PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Falls County Samaritan House

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Emergency Assistance (Food, Clothing, Cash) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$66.1k (2023)

Expenses
$51.4k (2023)

Total Assets
$92.1k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,122
Expenses
$51,428
Net Income
$14,694
Net Assets
$92,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,844
30.0%
Program Services $0
Investment Income $33
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $38,186
57.8%
Other Revenue $8,059
12.2%
Assets/Debt
Total Assets $92,053
Total Liabilities $0
Net Assets $92,053
Compensation
Key Employees and Officers Compensation Other
Linda Scott (President) $0 $0
Judy Morrow (Secretary) $0 $0
Charlie Kluck (Treasurer) $0 $0
Diana Herrington (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,122
Expenses
$51,428
Net Income
$14,694
Net Assets
$92,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,844
30.0%
Program Services $0
Investment Income $33
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $38,186
57.8%
Other Revenue $8,059
12.2%
Assets/Debt
Total Assets $92,053
Total Liabilities $0
Net Assets $92,053
Compensation
Key Employees and Officers Compensation Other
Linda Scott (President) $0 $0
Judy Morrow (Secretary) $0 $0
Charlie Kluck (Treasurer) $0 $0
Diana Herrington (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,036
Expenses
$41,230
Net Income
$13,806
Net Assets
$98,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,109
40.2%
Program Services $0
Investment Income $355
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,572
59.2%
Other Revenue $0
Assets/Debt
Total Assets $98,218
Total Liabilities $0
Net Assets $98,218
Compensation
Key Employees and Officers Compensation Other
Linda Scott (President) $0 $0
Judy Morrow (Secretary) $0 $0
Charlie Kluck (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,122
Expenses
$49,466
Net Income
$18,656
Net Assets
$84,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,743
58.3%
Program Services $0
Investment Income $937
1.4%
Net Fundraising $0
Sales of Assets $27,442
40.3%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $84,412
Total Liabilities $0
Net Assets $84,412
Compensation
Key Employees and Officers Compensation Other
Linda Scott (President) $0 $0
Judy Murrow (Secretary) $0 $0
Charlie Kluck (Treasurer) $0 $0
Diana Herrington (Director) $0 $0
Betty Hodge (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,611
Expenses
$10,894
Net Income
$17,717
Net Assets
$65,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,525
99.7%
Program Services $0
Investment Income $716
2.5%
Net Fundraising $0
Sales of Assets -$630
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,027
Total Liabilities $1,271
Net Assets $65,756

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,375
Expenses
$15,269
Net Income
-$9,894
Net Assets
$48,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,843
> 100%
Program Services $0
Investment Income $249
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$15,717
Other Revenue $0
Assets/Debt
Total Assets $48,039
Total Liabilities $0
Net Assets $48,039

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,602
Expenses
$20,067
Net Income
-$8,465
Net Assets
$57,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,505
> 100%
Program Services $0
Investment Income $265
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$11,168
Other Revenue $0
Assets/Debt
Total Assets $57,049
Total Liabilities $0
Net Assets $57,049

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,758
Expenses
$17,184
Net Income
-$11,426
Net Assets
$64,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,032
> 100%
Program Services $0
Investment Income $510
8.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$10,784
Other Revenue $0
Assets/Debt
Total Assets $64,108
Total Liabilities $0
Net Assets $64,108

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,669
Expenses
$24,018
Net Income
-$14,349
Net Assets
$70,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,333
> 100%
Program Services $0
Investment Income $626
6.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$10,290
Other Revenue $0
Assets/Debt
Total Assets $70,782
Total Liabilities $0
Net Assets $70,782

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,889
Expenses
$30,628
Net Income
$1,261
Net Assets
$88,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,292
98.1%
Program Services $0
Investment Income $4,357
13.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,762
Other Revenue $2
0.0%
Assets/Debt
Total Assets $91,080
Total Liabilities $3,006
Net Assets $88,074

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,423
Expenses
$31,135
Net Income
-$6,712
Net Assets
$92,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,801
> 100%
Program Services $0
Investment Income $52
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$9,438
Other Revenue $8
0.0%
Assets/Debt
Total Assets $93,926
Total Liabilities $1,148
Net Assets $92,778

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,999
Expenses
$23,778
Net Income
-$7,779
Net Assets
$102,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,502
> 100%
Program Services $0
Investment Income $214
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$13,725
Other Revenue $8
0.1%
Assets/Debt
Total Assets $103,557
Total Liabilities $1,415
Net Assets $102,142

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »