Nonprofit · EIN 75-5009107
THE SAMARITAN HOUSE INC
Tax-exempt · LAS VEGAS, NM 87701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $615,288 | $400,460 | $214,828 | $1,208,349 | $212,672 | $995,677 |
| December 31, 2023 | 990 (amended) | $535,860 | $483,459 | $52,401 | $1,015,825 | $234,979 | $780,846 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,693
- of which government grants
- $83,700
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $158,284
- Other revenue
- $487,595
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,000
- Other salaries and wages
- $172,092
- Salaries, compensation and benefits (total)
- $232,259
- Professional fundraising fees
- $0
- Accounting fees
- $9,440
- Occupancy
- $26,645
- Travel
- $1,979
- Depreciation
- $42,995
- Program services (functional)
- $203,337
- Management and general (functional)
- $120,736
- Fundraising (functional)
- $76,387
Balance sheet and other
- Total assets, start of year
- $1,015,825
- Total assets, end of year
- $1,208,349
- Total liabilities, end of year
- $212,672
- Net assets, end of year
- $995,677
- Land, buildings and equipment
- $846,648
- Net assets without donor restrictions
- $995,677
- Gross receipts
- $615,288
- Employees
- 21
- Volunteers
- 67
- Year formed
- 1985
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE LYON | EXECUTIVE DI Officer | 40 | $36,000 |
| PAUL HESCH | PRESIDENT Trustee or director | 2 | $0 |
| REBECCA MOORE | VICE PRESIDE Trustee or director | 2 | $0 |
| VEENA D PARBOTEEAH | TREASURER Trustee or director | 2 | $0 |
| ELAINE RODRIQUEZ | SECRETARY Trustee or director | 2 | $0 |
| BRANDON GONZALES | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL DRUMM | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE LYON | EXECUTIVE DI Officer | 40 | $34,125 |
| PAUL HESCH | PRESIDENT Trustee or director | 2 | $0 |
| REBECCA MOORE | VICE PRESIDE Trustee or director | 2 | $0 |
| VEENA D PARBOTEEAH | TREASURER Trustee or director | 2 | $0 |
| ELAINE RODRIQUEZ | SECRETARY Trustee or director | 2 | $0 |
| BRANDON GONZALES | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 501 7TH ST, LAS VEGAS, NM 87701-3904
- Mailing address (990-N for 2023)
- PO BOX 1687, LAS VEGAS NM 877011687
- Principal officer (990 for 2024)
- MICHAEL DRUMM, PO BOX 1687, LAS VEGAS, NM 87701
- Principal officer (990-N for 2023)
- GEORGE LYON, PO BOX 1687, LAS VEGAS NM 87701
- Signed the 990
- MICHAEL DRUMM, EXECUTIVE DIRECTOR
- Phone
- (505) 454-1390
- Website
- WWW.LVSAMARITAN.ORG
- Return prepared by
- WATERS & COMPANY LLC
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.
Program accomplishments
- 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.Expenses $203,337
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 75-5009107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Not required (church)
- Assets (IRS master file)
- $1,208,349
- Income (IRS master file)
- $615,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $615,288 | $400,460 | $1,208,349 | XML |
| 990-N for 2023 Officer: GEORGE LYON | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $535,860 | $483,459 | $1,015,825 | XML |
| 990 | December 2022 | $667,012 | $667,675 | $997,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: GEORGE LYON | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: GEORGE LYON | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-5009107).
Questions about THE SAMARITAN HOUSE INC
- What is the EIN of THE SAMARITAN HOUSE INC?
- The employer identification number (EIN) of THE SAMARITAN HOUSE INC is 75-5009107.
- Is THE SAMARITAN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to THE SAMARITAN HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SAMARITAN HOUSE INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of THE SAMARITAN HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SAMARITAN HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE SAMARITAN HOUSE INC?
- The 990 for the year ended December 31, 2024 names MICHAEL DRUMM.
- Who are the officers and directors of THE SAMARITAN HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $36,000 (GEORGE LYON, EXECUTIVE DI).
- How much revenue does THE SAMARITAN HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $615,288, expenses of $400,460 and total assets of $1,208,349 at year end.
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