2025-11-17T18:09:19-05:00 2024-12-31 205855985 WATERS & COMPANY LLC 3311 CANDELARIA RD NE STE D ALBUQUERQUE NM 87107 990 2024-01-01 755009107 SAMARITAN HOUSE INC SAMA 5054541390 PO BOX 1687 LAS VEGAS NM 877011687 MICHAEL DRUMM EXECUTIVE DIRECTOR 5054541390 2025-11-16 true true OLLIE D WATERS P00072561 5052600616 2025-11-17 2024 2025-03-06 01:10:19Z MICHAEL DRUMM PO BOX 1687 LAS VEGAS NM 87701 615288 false X WWW.LVSAMARITAN.ORG X 1985 NM SAMARITAN HOUSE EMBRACES THE MISSION OF PROVIDING TEMPORARY SHELTER, FOOD, AND HOUSEHOLD ASSISTANCE FOR THOSE IN NEED IN THE LAS VEGAS COMMUNITY AND SURROUNDING AREA, IN COOPERATION WITH OTHER AGENCIES, INCLUDING PUBLIC, PRIVATE NON-PROFIT AND FAITH-BASED AGENCIES WITH SIMILAR OBJECTIVES. 5 5 21 67 0 234743 127693 0 700 0 313579 487595 549022 615288 0 0 321850 232259 0 76387 249641 168201 571491 400460 -22469 214828 1015825 1208349 234976 212672 780849 995677 X SAMARITAN HOUSE EMBRACES THE MISSION OF PROVIDING TEMPORARY SHELTER, FOOD, AND HOUSEHOLD ASSISTANCE FOR THOSE IN NEED IN THE LAS VEGAS COMMUNITY AND SURROUNDING AREA, IN COOPERATION WITH OTHER AGENCIES, INCLUDING PUBLIC, PRIVATE NON-PROFIT AND FAITH-BASED AGENCIES WITH SIMILAR OBJECTIVES. false false 203337 2024 ACCOMPLISHMENTS 1. REOPENED THE DEPARTMENT OF SUPPORT AND OUTREACH, PROVIDING CASE MANAGEMENT. 2. SUCCESSFULY FILLED BOARD VACANCIES. 3. RETOOLED THE THRIFT STORE TO INCREASE PROFITABILITY. 4. HIRED MAINTENACE SUPERVISOR. 203337 true true false false false false false false false false true 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 false false false false false false false false false true 8 0 21 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false NM X X X MICHAEL DRUMM 5054541390 PO BOX 1687 LAS VEGAS NM 87701 PAUL HESCH PRESIDENT 2.00 X 0 0 0 REBECCA MOORE VICE PRESIDE 2.00 X 0 0 0 VEENA D PARBOTEEAH TREASURER 2.00 X 0 0 0 ELAINE RODRIQUEZ SECRETARY 2.00 X 0 0 0 BRANDON GONZALES DIRECTOR 2.00 X 0 0 0 GEORGE LYON EXECUTIVE DI 40.00 X 36000 0 0 MICHAEL DRUMM EXECUTIVE DI X 0 0 0 36000 false false false 83700 43993 127693 158284 158284 158284 OTHER INCOME 329311 329311 329311 615288 329311 158284 36000 18000 18000 172092 77798 41114 53180 117 54 33 30 24050 11072 6832 6146 9440 9440 11082 10261 821 20639 9104 5669 5866 8801 4052 2500 2249 26645 21756 985 3904 1979 1484 495 9698 9698 42995 37388 5607 13148 4602 6837 1709 EQUIPMENT 9942 4971 4971 MISC. EXPENSES 9050 9050 DIRECT ASSIST TO BENEFICY 2795 2795 MISCELLANEOUS 1987 1987 400460 203337 120736 76387 123648 359167 2534 2534 1066119 219471 889643 846648 1015825 1208349 9725 9926 161310 147995 63941 54751 234976 212672 X 780849 995677 780849 995677 1015825 1208349 214828 X false false false X 685376 607549 321824 234743 127693 1977185 685376 607549 321824 234743 127693 1977185 1977185 60199 257398 187131 158284 663012 2640197 762489 0.74890 0.81420 X PART II, LINE 10 PPP LOAN FORGIVENESS 123,743 REFUNDS 13,142 INSURANCE RECOVERY 180,712 EMPLOYEE RETENETION CREDIT 187,131 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102750 102750 363240 53680 309560 137142 103612 33530 462987 62179 400808 846648 LINE OF CREDIT 54751 54751 FORM 990 - ORGANIZATION'S MISSION SAMARITAN HOUSE EMBRACES THE MISSION OF PROVIDING TEMPORARY SHELTER, FOOD, AND HOUSEHOLD ASSISTANCE FOR THOSE IN NEED IN THE LAS VEGAS COMMUNITY AND SURROUNDING AREA, IN COOPERATION WITH OTHER AGENCIES, INCLUDING PUBLIC, PRIVATE NON-PROFIT AND FAITH-BASED AGENCIES WITH SIMILAR OBJECTIVES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS SOON AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF THE CREATION OF AN ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF THE CREATION OF AN ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.