Civic Intelligence

Samaritan Inns Inc

EIN 52-1474935 • 501(c)3 • Washington, DC

View Organization Page

Profile

Samaritan inns, inc's mission is to provide structured housing and recovery services in an environment of support and accountability that will give homeless or at-risk individuals who suffer from drug and alcohol addictions the opportunity to rebuild their lives.

2523 14th StreetWashington, DC 20009

www.samaritaninns.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,879,603

Up $1,162,665 (+17%) from 2023

Liabilities

Up

$1,016,611

Up $211,217 (+26%) from 2023

Net Assets

Up

$6,862,992

Up $951,448 (+16%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$7,100,604

Up $1,162,812 (+20%) from 2023

Expenses

Up

$6,184,430

Up $53,504 (+0.9%) from 2023

Net Income

Up

$916,174

Up $1,109,308 (+574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,439,259Liabilities 2011: $644,747Net Assets 2011: $6,794,5122011Assets 2012: $8,254,526Liabilities 2012: $664,578Net Assets 2012: $7,589,9482012Assets 2013: $7,958,981Liabilities 2013: $664,121Net Assets 2013: $7,294,8602013Assets 2014: $8,102,118Liabilities 2014: $656,418Net Assets 2014: $7,445,7002014Assets 2015: $8,842,579Liabilities 2015: $226,651Net Assets 2015: $8,615,9282015Assets 2016: $8,520,424Liabilities 2016: $248,258Net Assets 2016: $8,272,1662016Assets 2017: $8,598,092Liabilities 2017: $268,179Net Assets 2017: $8,329,9132017Assets 2018: $7,781,595Liabilities 2018: $284,048Net Assets 2018: $7,497,5472018Assets 2019: $7,559,294Liabilities 2019: $331,200Net Assets 2019: $7,228,0942019Assets 2020: $8,158,422Liabilities 2020: $1,101,552Net Assets 2020: $7,056,8702020Assets 2021: $7,778,668Liabilities 2021: $1,204,489Net Assets 2021: $6,574,1792021Assets 2022: $6,950,881Liabilities 2022: $356,941Net Assets 2022: $6,593,9402022Assets 2023: $6,716,938Liabilities 2023: $805,394Net Assets 2023: $5,911,5442023Assets 2024: $7,879,603Liabilities 2024: $1,016,611Net Assets 2024: $6,862,9922024

Highlighted filing

2024

Assets$7,879,603
Liabilities$1,016,611
Net Assets$6,862,992
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,617,902Expenses 2011: $2,246,513Net Income 2011: -$628,6112011Revenue 2012: $2,894,662Expenses 2012: $2,083,350Net Income 2012: $811,3122012Revenue 2013: $1,838,297Expenses 2013: $2,138,500Net Income 2013: -$300,2032013Revenue 2014: $2,538,443Expenses 2014: $2,446,759Net Income 2014: $91,6842014Revenue 2015: $3,647,020Expenses 2015: $2,511,378Net Income 2015: $1,135,6422015Revenue 2016: $2,844,397Expenses 2016: $3,070,128Net Income 2016: -$225,7312016Revenue 2017: $3,414,160Expenses 2017: $3,384,447Net Income 2017: $29,7132017Revenue 2018: $2,888,629Expenses 2018: $3,738,621Net Income 2018: -$849,9922018Revenue 2019: $3,583,188Expenses 2019: $3,935,084Net Income 2019: -$351,8962019Revenue 2020: $4,748,291Expenses 2020: $4,951,263Net Income 2020: -$202,9722020Revenue 2021: $4,753,931Expenses 2021: $5,236,832Net Income 2021: -$482,9012021Revenue 2022: $5,887,390Expenses 2022: $5,702,529Net Income 2022: $184,8612022Revenue 2023: $5,937,792Expenses 2023: $6,130,926Net Income 2023: -$193,1342023Revenue 2024: $7,100,604Expenses 2024: $6,184,430Net Income 2024: $916,1742024

Highlighted filing

2024

Revenue$7,100,604
Expenses$6,184,430
Net Income$916,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,879,603
Liabilities
$1,016,611
Net assets
$6,862,992
Revenue
$7,100,604
Expenses
$6,184,430
Net income
$916,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$1.02$6.86$7.10$6.18$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.81$5.91$5.94$6.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.36$6.59$5.89$5.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.20$6.57$4.75$5.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.10$7.06$4.75$4.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.33$7.23$3.58$3.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.28$7.50$2.89$3.74$0.85
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.27$8.33$3.41$3.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.25$8.27$2.84$3.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.23$8.62$3.65$2.51$1.14
2014Summary only. Only limited summary data is available for this year.$8.10$0.66$7.45$2.54$2.45$0.09
2013Summary only. Only limited summary data is available for this year.$7.96$0.66$7.29$1.84$2.14$0.30
2012Summary only. Only limited summary data is available for this year.$8.25$0.66$7.59$2.89$2.08$0.81
2011Summary only. Only limited summary data is available for this year.$7.44$0.64$6.79$1.62$2.25$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,170,216
Mission and Program Overview

Mission

Samaritan inns, inc.'s mission is to provide structured housing and recovery services in an environment of support and accountability that will give homeless and addicted men and women the opportunity to rebuild their lives.

To provide structured housing and recovery services for homeless or at-risk individuals who suffer from drug and alcohol additctions and give them the opportunity to rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,272,160$5,027,054▼ $245,106
Savings and Temporary Cash Investments$14,539$1,847,545▲ $1,833,006
Cash and Non-Interest-Bearing Accounts$791,095$476,134▼ $314,961
Investments Other Securities$252,618$250,535▼ $2,083
Accounts Receivable$343,575$235,384▼ $108,191
Total Assets$6,716,938$7,879,603▲ $1,162,665
Other Assets Total$42,951$42,951→ $0
Liabilities
Accounts Payable and Accrued Expenses$270,222$480,494▲ $210,272
Deferred Revenue$450,000$450,000→ $0
Other Liabilities$85,172$86,117▲ $945
Total Liabilities$805,394$1,016,611▲ $211,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,336,544$5,774,389▲ $437,845
Net Assets With Donor Restrictions$575,000$1,088,603▲ $513,603
Total Net Assets Fund Balance$5,911,544$6,862,992▲ $951,448
Total Liabilities and Net Assets / Fund Balance$6,716,938$7,879,603▲ $1,162,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,093,055$7,249,667$11,342,722
Equipment$252,649$902,338$1,154,987
Land$649,263-$649,263
Other Land Buildings$32,087$184,892$216,979
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren VaughanPresidentFT$180,000$1,881$181,881
Judy AshburnDirector of Treatment ProgramsFT$113,500$1,786$115,286

Board Members and Trustees

NameTitle
Robin RoweChairman of the Board
James G DavisPresident
Andre GrayDirector
James Le BlancDirector
Leroy PinghoDirector
Catherine ShinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Elm SolutionsRelationship Building12008 GREAT ELM DR, Potomac, MD 20854$132,085
Revenue and Support

Revenue Composition

Contributions and Grants
$4,624,402
Program Service Revenue
$2,304,336
Investment Income
$5,058
Other Revenue
$166,808
All Other Contributions
$4,419,402
Change in Net Assets
$916,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,837,045
Other Expenses$1,808,908
Total Fundraising Expense$543,378
Professional Fundraising Fees$382,268
Grants and Similar Amounts Paid$156,209

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,834,215$387,283$72,935$3,294,433
Occupancy$316,012$80,044$22,892$418,948
Depreciation Depletion$399,492--$399,492
Fees for Services Professional Fundraising--$382,268$382,268
Fees for Services Other$200,335$105,388$25,339$331,062
Payroll Taxes$251,571$32,405$6,615$290,591
Current Officers, Directors, Trustees, and Key Employees$154,894$21,121$3,985$180,000
Grants to Domestic Individuals$156,209--$156,209
Insurance$38,171$103,007$3,817$144,995
Other Expenses$79,298$37,410$2,250$116,708
Office Expenses$48,461$45,563$8,620$102,644
Other Employee Benefits$42,099$28,722$1,200$72,021
Fees for Services Accounting-$60,274-$60,274
Fees for Service Investment Mgmnt Fees-$44,393-$44,393
Conferences and Meetings-$23,858$12,267$36,125
Information Technology$20,048$5,991$1,190$27,229
Fees for Services Legal$1,806$16,196-$18,002
Travel$7,750$410-$8,160
Interest-$2,395-$2,395
Total Functional Expenses$4,642,957$998,095$543,378$6,184,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$382,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$45,468
Gift Annuities Payable$40,649
Security Deposits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11B

“The board memebers are provided a copy of the form 990 to review.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees sign a conflict of interest policy statement. The president and finance director monitor employees and vendors for compliance. The president addresses any conflicts that arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on market factors, readily available survey data and affordability. Comarable data is reviewed and evaluated when setting compensation levels.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Samaritan Inns Inc
EIN
52-1474935
Phone
2026678831
Address
2523 14TH STREET, WASHINGTON, DC 20009

Signing Officer

Name
Leroy Pingho
Title
Chair
Phone
2026678831
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Leroy Pingho
Formed
1986
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
105

Preparer

Firm
Jj Schmelzle Co
Address
50 W EDMONSTON DR 201, ROCKVILLE, MD 20852
Preparer
Joseph Schmelzle
Phone
3016109966
Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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