Nonprofit · EIN 93-0986696
SAMARITAN HOUSE INC
Tax-exempt · NEWPORT, OR 97365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $641,924 | $622,859 | $19,065 | $1,114,901 | $88,761 | $1,026,140 |
| June 30, 2023 | 990 | $434,302 | $429,112 | $5,190 | $1,129,773 | $129,953 | $999,820 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $463,766
- of which government grants
- $68,872
- Program service revenue
- $88,824
- Investment income
- $9,080
- Net gain from sales of assets
- $985
- Net income from fundraising events
- $78,349
- Other revenue
- $80,254
Expenses
- Grants and similar amounts paid
- $1,500
- Compensation of officers, directors and key employees
- $47,031
- Other salaries and wages
- $337,231
- Salaries, compensation and benefits (total)
- $423,293
- Professional fundraising fees
- $0
- Legal fees
- $496
- Accounting fees
- $1,112
- Occupancy
- $100,969
- Travel
- $297
- Depreciation
- $37,912
- Program services (functional)
- $510,117
- Management and general (functional)
- $91,742
- Fundraising (functional)
- $21,000
Balance sheet and other
- Total assets, start of year
- $1,129,773
- Total assets, end of year
- $1,114,901
- Total liabilities, end of year
- $88,761
- Net assets, end of year
- $1,026,140
- Land, buildings and equipment
- $717,951
- Publicly traded securities
- $101,311
- Net assets without donor restrictions
- $1,026,140
- Gross receipts
- $642,983
- Employees
- 12
- Volunteers
- 5
- Year formed
- 1988
- State of legal domicile
- OR
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN K JONES | EXECUTIVE DI Officer | 40 | $47,031 |
| GRETCHEN HAVNER | DIRECTOR Trustee or director | 0.5 | $0 |
| EVELYN BROOKHYSER | DIRECTOR Trustee or director | 0.5 | $0 |
| GINA MYERS | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CRISTEN DON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| TYERAE RISEWICK | DIRECTOR Trustee or director | 0.5 | $0 |
| HANNAH STARK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ELAINE POWERS | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| SHANNON THURBER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN JONES | EXECUTIVE DI Officer | 2 | $31,049 |
| SHELLY MOORE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| EVELYN BROOKHYSER | DIRECTOR Trustee or director | 2 | $0 |
| GINA MYERS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CRISTEN DON | TREASURER Trustee or director, Officer | 2 | $0 |
| TYERAE RISEWICK | DIRECTOR Trustee or director | 0.25 | $0 |
| HANNAH STARK | SECRETARY Trustee or director, Officer | 2 | $0 |
| ELAINE POWERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 715 SW BAY ST, NEWPORT, OR 97365-5161
- Principal officer (990 for 2023)
- GINA MYERS, 715 SW BAY ST, NEWPORT, OR 973655161
- Signed the 990
- LAUREN K JONES, EXECUTIVE DIRECTOR
- Phone
- (541) 574-8898
- Website
- WWW.SAMFAMSHELTER.ORG
- Return prepared by
- GRIMSTAD & ASSOCIATES
Mission
PROVIDE EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS FAMILIES, INCLUDING CASE MANAGEMENT AND GOAL MAINTENANCE, SKILLS TRAINING, AND OTHER SUPPORT SERVICES TO ASSIST FAMILIES TOWARD SELF-SUFFICIENCY AND STABLE HOUSING.
Program accomplishments
- PROVIDE EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS FAMILIES, INCLUDING CASE MANAGEMENT AND GOAL MAINTENANCE, SKILLS TRAINING, AND OTHER SUPPORT SERVICES TO ASSIST FAMILIES TOWARD SELF-SUFFICIENCY AND STABLE HOUSING. APPROXIMATELY 85 CLIENTS WERE ASSISTED DURING THE FISCAL YEAR.Expenses $510,117 · grants $1,500 · revenue $88,824
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0986696
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $1,114,901
- Income (IRS master file)
- $642,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $641,924 | $622,859 | $1,114,901 | XML |
| 990 | June 2023 | $434,302 | $429,112 | $1,129,773 | XML |
| 990 | June 2022 | $445,621 | $355,837 | $1,119,206 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 93-0986696).
Questions about SAMARITAN HOUSE INC
- What is the EIN of SAMARITAN HOUSE INC?
- The employer identification number (EIN) of SAMARITAN HOUSE INC is 93-0986696.
- Is SAMARITAN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- 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 June 30, 2026) is due November 16, 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 June 2024.
- Who is the principal officer of SAMARITAN HOUSE INC?
- The 990 for the year ended June 30, 2024 names GINA MYERS.
- Who are the officers and directors of SAMARITAN HOUSE INC?
- The 990 for the year ended June 30, 2024 lists 9 people; 1 received compensation from the organization, the highest $47,031 (LAUREN K JONES, EXECUTIVE DI).
- How much revenue does SAMARITAN HOUSE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $641,924, expenses of $622,859 and total assets of $1,114,901 at year end.
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