2024-05-14T16:54:05-04:00 2023-06-30 931041672 GRIMSTAD & ASSOCIATES PO BOX 1930 NEWPORT OR 97365 990 2022-07-01 930986696 SAMARITAN HOUSE INC SAMA 5415748898 715 SW BAY ST NEWPORT OR 973655161 LAUREN JONES EXECUTIVE DIRECTOR 5415748898 2024-05-03 true LAUREN K JONES XXX-XX-XXXX true SIGNE GRIMSTAD P01454253 5412655411 2024-05-13 X 2022 2023-04-26 12:10:37Z SHELLY MOORE 715 SW BAY ST NEWPORT OR 973655161 436715 false X WWW.SAMFAMSHELTER.ORG X 1988 OR 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. 7 7 7 7 0 356278 351349 85663 76007 428 3251 3252 3695 445621 434302 0 0 215290 272776 0 12419 140547 156336 355837 429112 89784 5190 1119206 1129773 124576 129953 994630 999820 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. false false 393954 76007 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 48 HOUSEHOLDS WERE ASSISTED DURING THE FISCAL YEAR. 393954 true true false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 7 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false true false false false OR X LAUREN JONES 5415748898 715 SW BAY ST NEWPORT OR 973655161 SHELLY MOORE PRESIDENT 2.00 X X 0 0 0 EVELYN BROOKHYSER DIRECTOR 2.00 X 0 0 0 GINA MYERS VICE PRESIDE 2.00 X X 0 0 0 CRISTEN DON TREASURER 2.00 X X 0 0 0 TYERAE RISEWICK DIRECTOR 0.25 X 0 0 0 HANNAH STARK SECRETARY 2.00 X X 0 0 0 LAUREN JONES EXECUTIVE DI 2.00 X 31049 0 0 ELAINE POWERS DIRECTOR 1.00 X 0 0 0 31049 false false false 55 13200 338094 1826 351349 RENT 48224 48224 STATE CONTRACTS 26188 26188 LAUNDRY FEES 1595 1595 76007 3251 3251 5969 55 2413 3556 MISCELLANEOUS INCOME 139 139 139 434302 27783 51614 31049 9315 9315 12419 217441 213443 3998 1461 1414 47 22825 22085 740 5913 5913 3866 3866 1034 1034 1641 1611 30 8339 8339 67309 67309 212 212 1047 1047 74 74 34977 34977 10581 10581 CHILD CARE SUPPLIES 8518 8518 HOUSEHOLD SUPPLIES 5895 5895 PROGRAM SUPPLIES 2226 2226 DEPOSIT REFUNDS 978 978 3726 1104 2622 429112 393954 22739 12419 177730 116993 256369 275073 260 710 737 150 1310259 573412 684110 736847 1119206 1129773 12492 7320 15608 31149 96476 91484 124576 129953 X 994630 999820 994630 999820 1119206 1129773 5190 X false false X 177789 227382 297702 356278 351349 1410500 177789 227382 297702 356278 351349 1410500 1410500 904 655 633 428 51475 54095 1464595 347282 0.96310 0.94770 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 152018 152018 1051508 489357 562151 17534 11432 6102 70847 55385 15462 18352 17238 1114 736847 SCHEDULE D, PAGE 2, PART IV, LINE 2B AS PART OF THEIR CASE PLAN FOR OBTAINING STABLE HOUSING, SHELTER RESIDENTS DEPOSIT A PORTION OF THEIR INCOME INTO A SAVINGS ACCOUNT WITH SAMARITAN HOUSE DURING THEIR STAY IN ORDER TO ACCRUE FUNDS FOR RENT, DEPOSITS, UTILITY HOOK-UPS, AND OTHER MOVING RELATED EXPENSES WHEN THEY LEAVE OUR PROGRAM. THESE FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND EACH FAMILY'S SAVINGS ARE TRACKED SEPARATELY. SAVINGS ARE RETURNED TO THE FAMILY WHEN THEY EXIT THE SHELTER. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS ON THIS RETURN.