Nonprofit · EIN 88-0096054
SAMARITAN HOUSE INC
Tax-exempt · LAS VEGAS, NV 89101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $151,736 | $389,000 | -$237,264 | $179,074 | $1,527 | $177,547 |
| December 31, 2024 | 990 | $213,667 | $203,555 | $10,112 | $416,961 | $2,150 | $414,811 |
| December 31, 2023 | 990 | $220,659 | $208,232 | $12,427 | $407,250 | $2,551 | $404,699 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $146,864
- Investment income
- $4,872
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $94,944
- Salaries, compensation and benefits (total)
- $105,207
- Professional fundraising fees
- $0
- Accounting fees
- $4,170
- Depreciation
- $2,461
- Program services (functional)
- $167,144
- Management and general (functional)
- $221,856
Balance sheet and other
- Total assets, start of year
- $416,961
- Total assets, end of year
- $179,074
- Total liabilities, end of year
- $1,527
- Net assets, end of year
- $177,547
- Land, buildings and equipment
- $40,526
- Gross receipts
- $151,736
- Employees
- 2
- Year formed
- 1965
- State of legal domicile
- NV
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GARNETT | PRESIDENT Trustee or director | 24 | $0 |
| KATHY MASON | VICE PRESIDE Trustee or director | 24 | $0 |
| KENNY METS | TREASURER Trustee or director | 24 | $0 |
| JAKE GODZAK | OFFICER Officer | 24 | $0 |
| STEVE MOYER | OFFICER Officer | 24 | $0 |
| SUSAN OTIS | OFFICER Officer | 24 | $0 |
| JAMES PNEUMAN | SECRETARY Officer | 24 | $0 |
| STEPHEN RHU | OFFICER Officer | 24 | $0 |
| JASON RUNYON | OFFICER Officer | 24 | $0 |
| RUSS SWAIN | OFFICER Officer | 24 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GARNETT | PRESIDENT Trustee or director | 2 | $0 |
| JAKE GODZAK | SECRETARY Trustee or director | 2 | $0 |
| KATHY MASON | VICE PRESIDE Trustee or director | 2 | $0 |
| KENNY METS | TREASURER Trustee or director | 2 | $0 |
| STEVE MOYER | OFFICER Officer | 2 | $0 |
| SUSAN OTIS | OFFICER Officer | 2 | $0 |
| JAMES PNEUMAN | OFFICER Officer | 2 | $0 |
| JASON RUNYON | OFFICER Officer | 2 | $0 |
| RUSS SWAIN | OFFICER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP TIM REED | PRESIDENT Trustee or director | 2 | $56,962 |
| KEVIN DENNY | DIRECTOR Trustee or director | 2 | $0 |
| DAVE GARNETT | TREASURER Trustee or director | 2 | $0 |
| KATHY MASON | SECRETARY Trustee or director | 2 | $0 |
| JAKE GODZACK | OFFICER Officer | 2 | $0 |
| KENNY METZ | OFFICER Officer | 2 | $0 |
| STEVE MOYER | OFFICER Officer | 2 | $0 |
| SUSAN OTIS | OFFICER Officer | 2 | $0 |
| STEVEN RHU | OFFICER Officer | 2 | $0 |
| RUSS SWAIN | OFFICER Officer | 2 | $0 |
| JACOB VALLINE | OFFICER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 N 4TH ST, LAS VEGAS, NV 89101-1002
- Principal officer (990 for 2025)
- DAVID GARNETT, 1001 NORTH 4TH STREET, NORTH LAS VEGAS, NV 89101
- Signed the 990
- DAVID GARNETT, PRESIDENT
- Phone
- (702) 382-8437
- Website
- WWW.SAMARITANHOUSENV.ORG
- Return prepared by
- OVIST & HOWARD CPA'S
Mission
A HOME FOR REHABILITATION OF ALCOHOLICS
Program accomplishments
- PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICSExpenses $164,683 · revenue $146,864
- PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICSExpenses $2,461
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0096054
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $179,074
- Income (IRS master file)
- $151,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $151,736 | $389,000 | $179,074 | IRS |
| 990 | December 2024 | $213,667 | $203,555 | $416,961 | XML |
| 990 | December 2023 | $220,659 | $208,232 | $407,250 | XML |
| 990 | December 2022 | $233,867 | $208,935 | $395,423 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 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 88-0096054).
Questions about SAMARITAN HOUSE INC
- What is the EIN of SAMARITAN HOUSE INC?
- The employer identification number (EIN) of SAMARITAN HOUSE INC is 88-0096054.
- Is SAMARITAN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- 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 2026 (the year ending December 31, 2026) is due May 17, 2027. 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 2025.
- Who is the principal officer of SAMARITAN HOUSE INC?
- The 990 for the year ended December 31, 2025 names DAVID GARNETT.
- Who are the officers and directors of SAMARITAN HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $151,736, expenses of $389,000 and total assets of $179,074 at year end.
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