2025-08-07T13:07:57-04:00 2023-12-31 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2023-01-01 755009107 SAMARITAN HOUSE INC SAMA 5054541390 PO BOX 1687 LAS VEGAS NM 877011687 GEORGE LYON EXECUTIVE DIRECTOR 5054541390 2025-04-01 true true OLLIE D WATERS P00072561 5052600616 2025-05-21 2023 2025-03-06 01:10:19Z X GEORGE LYON PO BOX 1687 LAS VEGAS NM 87701 535860 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 26 67 0 321824 234743 0 700 345188 300417 667012 535860 89815 24651 0 395234 267342 0 71313 182626 191466 667675 483459 -663 52401 997555 1015825 273589 234979 723966 780846 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 267381 24651 2023 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. 267381 true true false false false false false false false false true false false false true true true 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 true 19 0 26 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 GEORGE LYON 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 34125 0 0 34125 false false false 162177 72566 234743 700 700 700 700 99663 99663 99663 EMPLOYEE RETENTION CREDIT 187131 187131 OTHER INCOME 13623 13623 200754 535860 201454 99663 24651 24651 34125 17063 17062 208241 115740 45594 46907 129 71 33 25 24847 13615 6423 4809 34610 17305 15921 1384 265 265 25149 12326 7647 5176 9491 5201 2453 1837 19170 16103 958 2109 2103 1577 526 9198 9198 40926 35196 5730 16112 5639 8378 2095 MISC. EXPENSES 25368 25368 MISCELLANEOUS 5568 5568 REPAIRS AND MAINT. 2629 2629 REPAIRS & MAINTENANCE 877 877 483459 267381 144765 71313 95283 123648 10646 349 7259 2534 1066119 176476 884018 889643 997555 1015825 11987 9728 187724 161310 73878 63941 273589 234979 X 723966 780846 723966 780846 997555 1015825 52401 4479 X false true X true false X 362794 685376 607549 321824 234743 2212286 362794 685376 607549 321824 234743 2212286 2212286 60199 257398 200754 518351 2730637 625326 0.81020 0.88090 X PART II, LINE 10 PPP LOAN FORGIVENESS 123,743 REFUNDS 26,765 INSURANCE RECOVERY 180,712 EMPLOYEE RETENETION CREDIT 187,131 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102750 102750 363240 44480 318760 137142 83911 53231 462987 48085 414902 889643 LINE OF CREDIT 63941 63941 X 535860 535860 535860 483459 483459 483459 SCHEDULE D, PAGE 3, PART X SAMARITAN HOUSE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2023, THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS. SAMARITAN HOUSE'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, SAMARITAN HOUSES TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. true PERMANENT SUPPORTIVE HOUS 9 24651 SCHEDULE I, PAGE 1, PART I, LINE 2 SAMARITAN HOUSE PAYS DIRECTLY TO THE SERVICE PROVIDER ON BEHALF OF THE PERSON RECEIVING ASSISTANCE. FORM 990, PAGE 1, ITEM B AMENDED FOR THE ISSUANCE OF AUDIT REPORT. 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.