2021-07-12T12:18:56-07:00 2020-06-30 MICHAEL A GRAY CPA PO BOX 944 RUTHERFORDTON NC 28139 990 2019-07-01 830378196 Samaritan House Inc SAMA 7043330110 611 Fortune St Charlotte NC 28205 Eugene H Schlaman Treasurer 7043330110 2021-06-21 true Michael A Gray CPA P01083863 8282878909 2021-07-12 X 2019 2022-09-23 18:48:47Z Samaritan House Inc Eugene H Schlaman 611 Fortune St Charlotte NC 28205 225946 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 6 6 4 12370 0 0 267641 223982 0 358 284 710 1680 268709 225946 0 0 173520 182612 0 16678 84099 74430 257619 257042 11090 -31096 314101 322105 39100 314101 283005 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 212021 0 223982 For the year ending June 30,2020 Samaritan House provided 3125 guest days for homeless individuals. 212021 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 4 true false false false false false false false false false false false false X 6 6 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 Hunter B Goforth Executive Director 50.00 X X 90544 0 0 Sarah Geis Williams President/Bd Member 5.00 X X 0 0 0 David Tipple Vice President/Bd Member 5.00 X X 0 0 0 Mary Fluke Secretary/Bd Member 2.00 X X 0 0 0 Eugene Schlaman Treasure/Bd Member 8.00 X X 0 0 0 Trevor Salzman Board Member 1.00 X 0 0 0 Laura Frohboese Board Member 2.00 X 0 0 0 90544 0 0 false false false 2835 221147 223982 284 0 0 2835 1680 1680 0 0 1680 225946 1964 0 0 90546 63382 18109 9055 79089 79089 0 0 12977 10899 1385 693 3764 2635 753 376 1030 0 1030 0 5252 5252 0 0 9283 9283 0 0 See Attached 55101 41481 7066 6554 257042 212021 28343 16678 84052 93424 22120 26004 260331 57654 207929 202677 314101 322105 39100 0 39100 X 314101 283005 314101 283005 314101 322105 -31096 X true true true false X 0 0 169769 297534 229345 267641 221147 1185436 0 0 0 169769 297534 229345 267641 221147 1185436 3250 5475 3300 2500 3925 18450 0 3250 5475 3300 2500 3925 18450 1166986 52 123 218 358 284 1035 52 123 218 358 284 1035 1190 1551 815 710 4515 8781 1195252 0.97640 0.98180 0.00090 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: Refunds 2015: 1190. 2016: 1551. 2017: 815. 2018: 710. 2019: 1680. Description: Fund Raising Event 2019: 2835. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121268 121268 131305 49896 81409 7758 7758 0 202677 225946 225946 225946 257042 257042 257042 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