2023-10-24T18:31:11-04:00 2022-12-31 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2022-01-01 755009107 SAMARITAN HOUSE INC SAMA 5054541390 PO BOX 1687 LAS VEGAS NM 877011687 GEORGE LYON EXECUTIVE DIRECTOR 5054541390 2023-09-10 true GEORGE LYON 999009999 false OLLIE D WATERS P00072561 5052600616 2023-10-24 2022 2023-04-26 12:10:37Z GEORGE LYON PO BOX 1687 LAS VEGAS NM 87701 667012 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 34 75 0 607549 321824 0 0 242426 345188 849975 667012 159715 89815 0 474206 395234 0 121973 217741 182626 851662 667675 -1687 -663 1106028 997555 381399 273589 724629 723966 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 429987 89815 IN 2022, WE BEGAN THE ACTION TO REBUILD THE SAMARITAN HOUSE WITH THE FOLLOWING RESULTS: 1. SUCCESSFULLY REESTABLISHED RELATIONSHIPS WITH FUNDERS- THE CITY OF LAS VEGAS PROVIDED A GRANT IN THE AMOUNT SHOWN IN YOUR RECORDS. 2. CREATED THE DAY CENTER OR RESOURCE CENTER, PROVIDING BREAKFAST, SHOWERS, HOUSING RESOURCES, AND ACCESS TO LAUNDRY. 3. WE RECRUITED DR. REBECCA MOORE, PHD IN SOCIAL WORK, ONTO OUR BOARD. 4. WE STARTED THE REVISION OF THE MISSION AND VISION STATEMENTS. 5. WE HIRED A CREDENTIALED FINANCE DIRECTOR (LOUISE CDEBACA) WHO PUBLISHED AND GAINED BOARD APPROVAL OF THE ORGANIZATIONAL BUDGET. 6. WE CAUGHT UP ON MAINTENANCE IN ALL AREAS OF THE ORGANIZATION. 7. WE REVIEWED AND REVISED THE PEOPLE'S CHOICE FOOD DISTRIBUTION PROGRAM. 8. WE STREAMLINED OUR STAFF AND INCREASED PARTICIPATION IN THE WORKFORCE COMMISSION ON THE JOB TRAINING PROGRAM. 9. WE SUCCESSFULLY BROUGHT MFA INTO NEGOTIATIONS REALIZED IN 2023. 10. CLARIFIED POSITION DESCRIPTION AND JOB TITLES. WE PROMOTED DENISE CHAVEZ TO ASSISTANT DIRECTOR OF FOOD DISTRIBUTION, VOLUNTEERS, AND ADMINISTRATIVE STAFF. 429987 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 23 0 34 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 MARK SAIZ PRESIDENT 2.00 X 0 0 0 REBECCA MOORE VICE PRESIDE 2.00 X 0 0 0 PAUL HESCH TREASURER 2.00 X 0 0 0 PATRICK ALIRE SECRETARY 2.00 X 0 0 0 KATIE PALMER DIRECTOR 2.00 X 0 0 0 GEORGE LYON EXECUTIVE DI 40.00 X 40500 0 0 40500 false false false 227016 94808 321824 87790 87790 87790 INSURANCE RECOVERY 180712 180712 PAYROLL PROTECTION PLAN FOR 63544 63544 REFUNDS 13142 13142 257398 667012 257398 87790 89815 89815 40500 20250 20250 313669 188358 40252 85059 237 140 40 57 40828 24048 6975 9805 8360 8360 7502 6726 776 212 212 31557 17169 7274 7114 8643 5091 1476 2076 20653 17348 1033 2272 3226 2412 814 10398 10398 40052 34445 5607 15583 5361 8040 2182 REPAIRS AND MAINT. 18612 18612 7401 7401 MISC. EXPENSES 6010 6010 FUNDRAISING 2160 2160 2257 2257 667675 429987 115715 121973 152219 95283 22480 10646 349 7259 7259 1021568 137550 924070 884018 1106028 997555 18217 11987 216757 187724 146425 73878 381399 273589 X 724629 723966 724629 723966 1106028 997555 -663 X false true X true false X 371875 362794 685376 607549 321824 2349418 371875 362794 685376 607549 321824 2349418 2349418 60199 257398 317597 2667015 657066 0.88090 0.97540 X PART II, LINE 10 PPP LOAN FORGIVENESS 123,743 REFUNDS 13,142 INSURANCE RECOVERY 180,712 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102750 102750 363240 35283 327957 107943 69555 38388 447635 32712 414923 884018 LINE OF CREDIT 73878 73878 X 667012 667012 667012 667675 667675 667675 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, 2022, 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 2019. true PERMANENT SUPPORTIVE HOUS 7 89815 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 - 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 2, PART III, LINE 4A IN 2022, WE BEGAN THE ACTION TO REBUILD THE SAMARITAN HOUSE WITH THE FOLLOWING RESULTS: 1. SUCCESSFULLY REESTABLISHED RELATIONSHIPS WITH FUNDERS- THE CITY OF LAS VEGAS PROVIDED A GRANT IN THE AMOUNT SHOWN IN YOUR RECORDS. 2. CREATED THE DAY CENTER OR RESOURCE CENTER, PROVIDING BREAKFAST, SHOWERS, HOUSING RESOURCES, AND ACCESS TO LAUNDRY. 3. WE RECRUITED DR. REBECCA MOORE, PHD IN SOCIAL WORK, ONTO OUR BOARD. 4. WE STARTED THE REVISION OF THE MISSION AND VISION STATEMENTS. 5. WE HIRED A CREDENTIALED FINANCE DIRECTOR (LOUISE CDEBACA) WHO PUBLISHED AND GAINED BOARD APPROVAL OF THE ORGANIZATIONAL BUDGET. 6. WE CAUGHT UP ON MAINTENANCE IN ALL AREAS OF THE ORGANIZATION. 7. WE REVIEWED AND REVISED THE PEOPLE'S CHOICE FOOD DISTRIBUTION PROGRAM. 8. WE STREAMLINED OUR STAFF AND INCREASED PARTICIPATION IN THE WORKFORCE COMMISSION ON THE JOB TRAINING PROGRAM. 9. WE SUCCESSFULLY BROUGHT MFA INTO NEGOTIATIONS REALIZED IN 2023. 10. CLARIFIED POSITION DESCRIPTION AND JOB TITLES. WE PROMOTED DENISE CHAVEZ TO ASSISTANT DIRECTOR OF FOOD DISTRIBUTION, VOLUNTEERS, AND ADMINISTRATIVE STAFF. 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.