2022-08-26T06:24:44-07:00 2022-06-30 061681599 MICHAEL A GRAY CPA PO BOX 944 RUTHERFORDTON NC 28139 990 2021-07-01 830378196 Samaritan House Inc SAMA 7043330110 611 Fortune St Charlotte NC 28205 Eugene H Schlaman Treasurer 7043330110 2022-08-25 true Eugene Schlaman XXX-XX-XXXX Michael A Gray CPA P01083863 8282878909 2022-08-26 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Samaritan House Inc Eugene H Schlaman 611 Fortune St Charlotte NC 28205 291236 false X N/A X 2004 NC Samaritan House provides a place where homeless inividuals can stay to recover from surgery or other illnesses. All homless individuals are referred to Samaritan house from any one of the Charlotte area hospitals 9 9 5 100 0 0 332123 289256 0 66 72 40334 1908 372523 291236 0 0 208524 187499 0 16971 102681 116386 311205 303885 61318 -12649 344323 331875 0 201 344323 331674 Samaritan House provides a place where homeless inividuals can stay to recover from surgery or other illnesses. All homless individuals are referred to Samaritan house from any one of the Charlotte area hospitals false false 254503 0 289256 For the year ending June 30,2022 Samaritan House provided 2637 guest days for homeless individuals. 254503 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false false false X 9 9 false false false false false false false true false false false true false false true false false false NC Eugene H Schlaman 7045966870 3204 Haicott LN Charlotte NC 28269 Rodney Tucker Executive Director 50.00 X 25013 0 0 Brad Goforth Executive Director-Retired 50.00 X X 28333 0 0 David Tipple President/Bd Member 10.00 X X 0 0 0 Dion Beary Vice President/Board Member 2.00 X X 0 0 0 Mary Fluke Secretary/Bd Member 6.00 X X 0 0 0 Eugene Schlaman Treasure/Bd Member 8.00 X 0 0 0 Christine DeLia Board Member 1.00 X 0 0 0 Laura Frohboese Board Member 3.00 X 0 0 0 Katherine Caswell Temporary Executive Director 50.00 X X 24000 0 0 Antranique Neblett Board Member 1.00 X 0 0 0 Trevor Salzman Board Member 1.00 X 0 0 0 Barbara Yow Board Member 4.00 X 0 0 0 Debra Rondeau Board Member 1.00 X 0 0 0 77346 0 0 false false false 289256 289256 72 0 0 1908 1908 0 0 1908 291236 1980 0 0 77346 54142 15469 7735 93397 88727 3269 1401 3694 2586 739 369 13062 11287 1183 592 8250 0 8250 0 5729 4010 1334 385 515 0 515 0 10175 10175 0 0 11809 11809 0 0 See Attached 79908 71767 1652 6489 303885 254503 32411 16971 95076 89077 29670 33343 284944 75542 219577 209402 53 344323 331875 201 0 0 201 X 344323 331674 344323 331674 344323 331875 -12649 X true true true false X 0 0 229345 267641 221147 332083 289256 1339472 0 0 0 229345 267641 221147 332083 289256 1339472 3300 2500 3925 4252 2373 16350 0 3300 2500 3925 4252 2373 16350 1323122 218 358 284 66 72 998 218 358 284 66 72 998 815 710 4515 40334 1908 48282 1388752 0.95270 0.95100 0.00070 0.00080 X Pt III Ln 12 Other Income Part III, Line 12 Description: Refunds 2017: 815. 2018: 710. 2019: 1680. 2020: 1234. 2021: 1908. Description: Fund Raising Event 2019: 2835. Description: PPP Loan Forgivness 2020: 39100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121268 121268 131305 60000 71305 7758 7758 0 24613 7784 16829 209402 291236 291236 291236 303885 303885 303885 Pt VI, Line 11b Copies of the tax return are given to Board Members for their review Pt VI, Line 19 All documents and financial statements are available to the public upon request Pt VI, Line 8b There are no sub-committees with authority to act on behalf of the governing body