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Nonprofit · EIN 81-0466186

SAMARITAN HOUSE INC

Tax-exempt · KALISPELL, MT 59903

Financials

$963K$1.2M2023$1.4M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of SAMARITAN HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,368,291$1,513,846-$145,555$3,267,935$357,627$2,910,308
December 31, 2023990$963,224$1,203,074-$239,850$3,211,217$228,127$2,983,090
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,161,382
of which government grants
$418,644
Program service revenue
$162,117
Investment income
$24,233
Net gain from sales of assets
-$21,476
Net income from fundraising events
$20,559
Other revenue
$20,559

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$294,323
Other salaries and wages
$583,982
Salaries, compensation and benefits (total)
$1,004,297
Professional fundraising fees
$0
Legal fees
$6,816
Accounting fees
$39,035
Occupancy
$179,214
Travel
$202
Depreciation
$77,670
Program services (functional)
$1,237,543
Management and general (functional)
$182,148
Fundraising (functional)
$94,155

Balance sheet and other

Total assets, start of year
$3,211,217
Total assets, end of year
$3,267,935
Total liabilities, end of year
$357,627
Net assets, end of year
$2,910,308
Land, buildings and equipment
$2,129,133
Publicly traded securities
$614,948
Net assets without donor restrictions
$2,147,434
Net assets with donor restrictions
$762,874
Gross receipts
$1,577,459
Employees
25
Volunteers
75
Year formed
1988
State of legal domicile
MT

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.

NameTitleHours / weekCompensationOther / benefits
CHRIS KRAGERExecutive Dir.
Officer
40$126,076$7,631
MORGAN WINCHESTORASSOCIATE DIR.
Officer
40$75,742$4,566
BILLY GREELASSOCIATE DIR.
Officer
40$77,184$3,124
KYLE WATERMANBOARD MEMBER
Trustee or director
0$0$0
DANIELLE MAIDENPresident
Trustee or director, Officer
0$0$0
NICOLE LINTZVice President
Trustee or director, Officer
0$0$0
AMY DEXTERTreasurer
Trustee or director, Officer
0$0$0
TODD ROGERSSecretary
Trustee or director, Officer
0$0$0
RYAN BOWMANBOARD MEMBER
Trustee or director
0$0$0
KIM MORISAKIBOARD MEMBER
Trustee or director
0$0$0
KRIS CARLSONBOARD MEMBER
Trustee or director
0$0$0
JENNIFER SEVIERBOARD MEMBER
Trustee or director
0$0$0
CONNIE TUMANBOARD MEMBER
Trustee or director
0$0$0
MARTY FLORESBOARD MEMBER
Trustee or director
0$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
CHRIS KRAGERExecutive Dir.
Officer
40$100,961$7,526
KYLE WATERMANBOARD MEMBER
Trustee or director
0$0$0
DANIELLE MAIDENPresident
Trustee or director, Officer
0$0$0
NICOLE LINTZVice President
Trustee or director, Officer
0$0$0
AMY DEXTERTreasurer
Trustee or director, Officer
0$0$0
TODD ROGERSSecretary
Trustee or director, Officer
0$0$0
KELLY RIEKEBOARD MEMBER
Trustee or director
0$0$0
KIM MORISAKIBOARD MEMBER
Trustee or director
0$0$0
KRIS CARLSONBOARD MEMBER
Trustee or director
0$0$0
JENNIFER SEVIERBOARD MEMBER
Trustee or director
0$0$0
MICHAEL BLENDBOARD MEMBER
Trustee or director
0$0$0
MARTY FLORESBOARD MEMBER
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
PO BOX 592, KALISPELL, MT 59903-0592
Principal officer (990 for 2024)
CHRIS KRAGER, Po Box 592, Kalispell, MT 599030592
Signed the 990
CHRIS KRAGER, Executive Dir.
Phone
(406) 257-5284
Return prepared by
Carver Florek & James LLC

Mission

PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE. WHILE FOSTERING SELF-RESPECT AND HUMAN DIGNITY, SAMARITAN HOUSE WILL ENCOURAGE THE RESIDENTS' EFFORTS TO FIND EMPLOYMENT AND HOUSING.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING
    Expenses $1,237,543 · revenue $162,117

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-0466186
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,267,935
Income (IRS master file)
$1,577,459

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,368,291$1,513,846$3,267,935IRS
990December 2023$963,224$1,203,074$3,211,217XML
990December 2022$1,730,907$928,202$3,259,270IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 81-0466186).

Questions about SAMARITAN HOUSE INC

What is the EIN of SAMARITAN HOUSE INC?
The employer identification number (EIN) of SAMARITAN HOUSE INC is 81-0466186.
Is SAMARITAN HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to SAMARITAN HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITAN HOUSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of 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 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 SAMARITAN HOUSE INC?
The 990 for the year ended December 31, 2024 names CHRIS KRAGER.
Who are the officers and directors of SAMARITAN HOUSE INC?
The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $126,076 (CHRIS KRAGER, Executive Dir.).
How much revenue does SAMARITAN HOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,368,291, expenses of $1,513,846 and total assets of $3,267,935 at year end.

Other nonprofits in KALISPELL

All nonprofits in KALISPELL · Montana · Housing and shelter