2024-11-14T17:18:17-05:00 2024-06-30 931041672 GRIMSTAD & ASSOCIATES PO BOX 1930 NEWPORT OR 97365 990 2023-07-01 930986696 SAMARITAN HOUSE INC SAMA 5415748898 715 SW BAY ST NEWPORT OR 973655161 LAUREN K JONES EXECUTIVE DIRECTOR 5415748898 2024-10-24 true true SIGNE GRIMSTAD P01454253 5412655411 2024-11-01 X 2023 2024-10-15 13:58:12Z GINA MYERS 715 SW BAY ST NEWPORT OR 973655161 642983 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. 8 8 12 5 0 351349 463766 76007 88824 3251 9080 3695 80254 434302 641924 1500 0 272776 423293 0 21000 156336 198066 429112 622859 5190 19065 1129773 1114901 129953 88761 999820 1026140 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 510117 1500 88824 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. 510117 true true false false false false false false true false true false false false false false false false false false false false false 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 0 0 12 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false true false false false OR X LAUREN K JONES 5415748898 715 SW BAY ST NEWPORT OR 973655161 GRETCHEN HAVNER DIRECTOR 0.50 X 0 0 0 EVELYN BROOKHYSER DIRECTOR 0.50 X 0 0 0 GINA MYERS PRESIDENT 0.50 X X 0 0 0 CRISTEN DON TREASURER 0.50 X X 0 0 0 TYERAE RISEWICK DIRECTOR 0.50 X 0 0 0 HANNAH STARK SECRETARY 0.50 X X 0 0 0 LAUREN K JONES EXECUTIVE DI 40.00 X 47031 0 0 ELAINE POWERS VICE PRESIDE 0.50 X X 0 0 0 SHANNON THURBER DIRECTOR 0.50 X 0 0 0 47031 false false false 68872 394894 6510 463766 RENT 57003 57003 NOT FOR PROFIT CONTRACTS 16820 16820 STATE CONTRACTS 13610 13610 LAUNDRY FEES 991 991 MISCELLANEOUS INCOME 400 400 88824 8095 8095 985 985 985 985 79408 1059 78349 MISCELLANEOUS INCOME 1905 1905 1905 641924 31821 67988 1500 1500 47031 14109 14109 18813 337231 294826 42405 7270 5845 1069 356 31761 25533 4672 1556 496 496 1112 1112 528 528 5571 5571 985 985 6501 3813 2688 7846 7846 100969 100969 297 297 65 65 37912 37912 11245 11245 GRANT EXPENSES 9089 9089 CHILD CARE SUPPLIES 4830 4830 DUES AND SUBSCRIPTIONS 3355 3355 PROGRAM SUPPLIES 2339 2339 4926 3742 909 275 622859 510117 91742 21000 116993 101145 275073 181750 710 6728 150 150 1335037 617086 736847 717951 101311 5866 1129773 1114901 7320 31149 2685 91484 86076 129953 88761 X 999820 1026140 999820 1026140 1129773 1114901 X 19065 7255 X false false X 227382 297702 356278 351349 463766 1696477 227382 297702 356278 351349 463766 1696477 1696477 655 633 428 51475 65098 118289 905 905 1815671 336400 0.93440 0.96310 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 152018 152018 1063714 525389 538325 26684 12650 14034 74269 61363 12906 18352 17684 668 717951 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 THEIR 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. GARDEN GALA 79408 79408 4 1055 79408 79408 4 1055 1059 78349 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -12,829 TO REVERSE BOOK/TAX DIFFERENCE 12,829