2012-08-10T12:05:55-07:00 2011-12-31 CPR ACCOUNTING PLLP PO BOX 4325 MISSOULA MT 59806 990 2011-01-01 810466186 SAMARITAN HOUSE INC SAMA 4062575801 PO B0X 592 KALISPELL MT 599030592 CHRIS KRAGER 4062575801 2012-07-30 true LOREN W RANDALL CPA 4067285539 2012-08-10 2011 2016-02-24 21:20:13Z CHRIS KRAGER 124 9TH AVE WEST KALISPELL MT 59901 557000 false X www.homelessintheflathead.com X 1988 MT PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE 11 11 21 20 0 347095 362800 143559 147282 7499 7899 20940 26099 519093 544080 0 0 259496 287017 0 6934 270725 262864 530221 549881 -11128 -5801 2340987 2323244 263263 259873 2077724 2063371 PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE false false 491463 147282 PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING 491463 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 3 0 true 21 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false X JANET VEIDT 4062575801 PO BOX 592 KALISPELL MT 599030592 JEFF CARLSON 0.25 X 0 0 0 JOHN MICHAEL MYERS 0.25 X 0 0 0 HEIDI ESCALANTE 0.25 X 0 0 0 DAVE MAURER 0.25 X 0 0 0 TOM NELESEN 0.25 X 0 0 0 HEIDI LONG 0.25 X 0 0 0 MELODY PIERI 0.25 X 0 0 0 JOSH KROLL 0.25 X 0 0 0 CINDA STEPHENS 0.25 X 0 0 0 GARY SCHEEL 0.25 X 0 0 0 SUSAN BROWER 0.25 X 0 0 0 CHRIS KRAGER 40.00 X 54646 0 0 54646 0 false false false 0 220553 142247 362800 RENTAL INCOME 531110 145677 MISCELLANEOUS REVENUE 900099 1605 147282 7899 7899 39019 12920 26099 26099 544080 147282 33998 54646 36613 12568 5465 201651 183350 18238 63 5385 4573 676 136 25335 21515 3179 641 5425 0 5425 0 23969 21656 2313 0 116079 108497 7582 0 61304 61304 0 0 19141 18184 957 0 OUTREACH 4194 3565 0 629 TRAINING & TRAVEL 11317 11317 0 0 FOOD COSTS & SUPPLIES 15496 15496 0 0 5939 5393 546 0 549881 491463 51484 6934 66882 110322 287357 292353 16425 21901 1475 325 900 925 2261354 441279 1881379 1820075 34889 27777 51680 49566 2340987 2323244 41353 44336 221910 215537 263263 259873 X 652228 687720 1385329 1335484 40167 40167 2077724 2063371 2340987 2323244 X -5801 -8552 X false true true X false X 0 0 0 269699 294792 343656 377547 401819 1687513 140967 135637 141827 145184 147282 710897 410666 430429 485483 522731 549101 2398410 38076 32151 70227 38076 32151 70227 2328183 17212 13181 6320 7499 7899 52111 17212 13181 6320 7499 7899 52111 2450521 0.95010 0.93310 0.02130 0.02470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49449 117 49566 76409 4342 5849 37151 49449 78801 -2392 76409 0.00000 0.81040 0.18960 false false 448372 448372 1728496 384238 1344258 84486 57041 27445 1820075 INTEREST RECEIVABLE MIKE LAABS ENDOWMENT FUND 49566 EMPLOYEE ADVANCE 49566 544080 549881 -5801 -8552 -8552 -14353 557000 557000 -12920 -12920 544080 571353 21472 21472 549881 549881 Pt V Line 4 THE PRINCIPAL OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED, AND IS TO PROVIDE INVESTMENT INCOME FOR CHARITABLE ACTIVITIES. THE INVESTMENT RETURN OF THE ENDOWMENT FUND IS TEMPORARILY RESTRICTED. Pt XII Line 4b FUNDRAISING EVENT DIRECT EXPENSES Pt XIII Line 2d FUNDRAISING EVENT DIRECT EXPENSES $12,922 AND UNREALIZED LOSSES ON INVESTMENT $8,552 WHICH TOTALED OF $21,472 Pt X LINE 2 PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED. THE AGENCY BELEIVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2011. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. COWBOY UP 27089 27089 7210 RAFFLE 10100 10100 4100 74 37189 37189 4100 7284 11384 25805 CARY KRAGER SPOUSE OF EXE DIR 31344 EMPLOYEE COMPENSATION false CHRISTIAN KRAGER SON OF EXE DIR 12000 EMPLOYEE COMPENSATION false Pt VI, Line 11a THE EXECUTIVE COMMITTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO THE FORM'S FILING. Pt VI, Line 12c CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE ORGANIZATION'S EMPLOYEE POLICIES REQUIRING IMMEDIATE AND FULL DISCLOSURE AND ARE REVIEWED FOR COMPLIANCE ANNUALLY BY THE BOARD. Pt VI, Line 15 THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT EVALUATION OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD SETS COMPENSATION BASED ON AN INFORMAL ANALYSIS OF AREA WAGES AND THROUGH DELIBERATION WITH FELLOW BOARD MEMBERS. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE THROUGH GUIDESTAR. Pt XI LINE 5: UNREALIZED LOSS ON INVESTMENT OF $8552 Form 990, Part IX, Line 24f MISCELLANEOUS 5939. 5393. 546. 0.