Samaritan House INC

Tax-deductible

Newport, OR501(c)(3)HousingEIN 93-0986696

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Provide emergency and transitional shelter for homeless families, including case management and goal maintenance, skills training, and other support services to assist families toward self-sufficiency and stable housing.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Run by 15 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $31K a year · 7% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$47K
to officers and key staff · 8% of spending
Top officer’s pay lower than 65% of similar orgs
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $265K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$89K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$642K
+48% vs prior year
Spent
$623K
To programs
82%
Net assets
$1.0M
By yearFY2021–FY2024
Revenue
$642K
FY2024▲ +48%
Revenue by fiscal year
FY2021$310K
FY2022$446K
FY2023$434K
FY2024$642K
Expenses
$623K
FY2024▲ +45%
Expenses by fiscal year
FY2021$300K
FY2022$356K
FY2023$429K
FY2024$623K
Net assets
$1.0M
FY2024▲ +3%
Net assets by fiscal year
FY2021$905K
FY2022$995K
FY2023$1000K
FY2024$1.0M

From the FY2024 Form 990 (year ending June 2024) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $510K Management & general 15% · $92K Fundraising 3% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $47K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$47,031Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

Lauren K Jones’s $47K as Executive Di is at the 35th percentile of top reported officer pay among 852 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Lauren Jones—$31,049$57,000$34,701
Lauren K Jones$47,031———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers emergency shelter and support services to help homeless families achieve self-sufficiency.

Provided by the organization

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1 program service account for $510K of program spending, described in the organization's own filed words · FY2023.
01

Provide emergency and transitional shelter for homeless families, including case management and goal maintenance, skills training, and other support services to assist families toward self-sufficiency and stable housing. Approximately 85 clients were assisted during the fiscal year.

$510Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$642K
Ln 12
Gifts and grantsLn 1h$464K
Fees for servicesLn 2g$89K
Other incomeLn 4–11$80K
Money outPt IX
$623K
Ln 25
Programscol B$510K
Managementcol C$92K
Fundraisingcol D$21K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$283K
Total assetsLn 16$1.1M
LiabilitiesLn 26$89K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$464K
Government grantsLn 1e$69K
Noncash giftsLn 1g$7K
Fees for servicesLn 2g$89K
Investment incomeLn 3$9K
Other incomeLn 4–11$80K
Gains on assetsLn 7$985
Total revenueLn 12$642K
Assets in detailPt X, end of year
CashLn 1$101K
SavingsLn 2$182K
Cash and savings togetherLn 1–2$283K
InvestmentsLn 11–13$101K
Land, buildings, equipmentLn 10c$718K
Other assetsLn 15$6K
Total assetsLn 16$1.1M
LiabilitiesLn 26$89K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 55
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$392K$283K
InvestmentsLn 11–13$101K
Land, buildings, equipmentLn 10c$737K$718K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$130K$89K
Net assetsLn 32$1000K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2K$2K
Pay of current officers, directors and key staffLn 5$47K$14K$14K$19K
Other salaries and wagesLn 7$337K$295K$42K
Other employee benefitsLn 9$7K$6K$1K$356
Payroll taxesLn 10$32K$26K$5K$2K
Legal feesLn 11b$496$496
Accounting feesLn 11c$1K$1K
Investment management feesLn 11f$528$528
Other fees for servicesLn 11g$6K$6K
Advertising and promotionLn 12$985$985
Office expensesLn 13$7K$4K$3K
Information technologyLn 14$8K$8K
OccupancyLn 16$101K$101K
TravelLn 17$297$297
InterestLn 20$65$65
Depreciation, depletion and amortizationLn 22$38K$38K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$20K$7K$12K
All other expensesLn 24e$5K$4K$909$275
Total functional expensesLn 25$623K$510K$92K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $642K$623K$19K$1.0M 990 PDF
FY2023 $434K$429K$5K$1000K 990 PDF
FY2022 $446K$356K$90K$995K 990 PDF
FY2021 $310K$300K$10K$905K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $641,924 across 10 lines filed
VIII-1e Government grants$68,872
VIII-1f All other contributions, gifts and grants$394,894
VIII-1g Noncash contributions (included above)$6,510
VIII-1h Total contributions, gifts and grants$463,766
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,821 · Excluded from tax $57,003$88,824
VIII-3 Investment incomeExcluded from tax $8,095$8,095
VIII-7 Net gain or loss on sales of assetsExcluded from tax $985$985
VIII-8 Net income from fundraising events$78,349
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,905$1,905
VIII-12 Total revenueRelated to mission $31,821 · Excluded from tax $67,988$641,924
Part IX · Statement of functional expenses $622,859 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $1,500$1,500
IX-5 Pay of current officers, directors and key staffPrograms $14,109 · Management $14,109 · Fundraising $18,813$47,031
IX-7 Other salaries and wagesPrograms $294,826 · Management $42,405$337,231
IX-9 Other employee benefitsPrograms $5,845 · Management $1,069 · Fundraising $356$7,270
IX-10 Payroll taxesPrograms $25,533 · Management $4,672 · Fundraising $1,556$31,761
IX-11b Legal feesManagement $496$496
IX-11c Accounting feesManagement $1,112$1,112
IX-11f Investment management feesManagement $528$528
IX-11g Other fees for servicesPrograms $5,571$5,571
IX-12 Advertising and promotionPrograms $985$985
IX-13 Office expensesPrograms $3,813 · Management $2,688$6,501
IX-14 Information technologyPrograms $7,846$7,846
IX-16 OccupancyPrograms $100,969$100,969
IX-17 TravelPrograms $297$297
IX-20 InterestManagement $65$65
IX-22 Depreciation, depletion and amortizationPrograms $37,912$37,912
IX-23 InsuranceManagement $11,245$11,245
IX-24 Other expenses (24a–d)Programs $7,169 · Management $12,444$19,613
IX-24e All other expensesPrograms $3,742 · Management $909 · Fundraising $275$4,926
IX-25 Total functional expensesPrograms $510,117 · Management $91,742 · Fundraising $21,000$622,859
Part X · Balance sheet $1,114,901 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $116,993$101,145
X-2 Savings and temporary cash investmentsStart of year $275,073$181,750
X-4 Accounts receivableStart of year $710$6,728
X-8 Inventories for sale or useStart of year $150$150
X-10c Land, buildings and equipment, netStart of year $736,847$717,951
X-11 Publicly traded securities$101,311
X-15 Other assets$5,866
X-16 Total assetsStart of year $1,129,773$1,114,901
X-24 Unsecured notes and loans payableStart of year $91,484$86,076
X-26 Total liabilitiesStart of year $129,953$88,761
X-27 Net assets without donor restrictionsStart of year $999,820$1,026,140
X-32 Total net assets or fund balancesStart of year $999,820$1,026,140
X-33 Total liabilities and net assetsStart of year $1,129,773$1,114,901
Part XI · Reconciliation of net assets $1,026,140 net assets at year end
XI-1 Total revenue$641,924
XI-2 Total expenses$622,859
XI-3 Revenue less expenses$19,065
XI-4 Net assets at start of year$999,820
XI-5 Net unrealized gains (losses) on investments$7,255
XI-10 Net assets at end of year$1,026,140

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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