Civic Intelligence

Samaritan Inns Inc.

990 • Fiscal year 2023 • EIN 52-1474935

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.SAMARITANINNS.ORG

View Organization Page

2523 14th Street NWWashington, DC 20009

(202) 667-8831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.12x

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

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

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

71st percentile

$182,077

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,716,938

Down $233,943 (-3.4%) from 2022

Net Assets

Down

$5,911,544

Down $682,396 (-10%) from 2022

Liabilities

Up

$805,394

Up $448,453 (+126%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Up

$5,937,792

Up $50,402 (+0.9%) from 2022

Expenses

Up

$6,130,926

Up $428,397 (+7.5%) from 2022

Net Income

Down

-$193,134

Down $377,995 (-204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$6,716,938
Liabilities$805,394
Net Assets$5,911,544
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$5,937,792
Expenses$6,130,926
Net Income-$193,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,613,347
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,163,039$5,272,160▲ $109,121
Cash and Non-Interest-Bearing Accounts$444,098$791,095▲ $346,997
Accounts Receivable$528,426$343,575▼ $184,851
Pledges and Grants Receivable$275,000$0▼ $275,000
Investments in Publicly Traded Securities$476,658$252,618▼ $224,040
Savings and Temporary Cash Investments$20,709$14,539▼ $6,170
Total Assets$6,950,881$6,716,938▼ $233,943
Other Assets Total$42,951$42,951→ $0
Liabilities
Deferred Revenue-$450,000-
Accounts Payable and Accrued Expenses$249,788$270,222▲ $20,434
Other Liabilities$107,153$85,172▼ $21,981
Total Liabilities$356,941$805,394▲ $448,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,318,940$5,336,544▼ $982,396
Net Assets With Donor Restrictions$275,000$575,000▲ $300,000
Total Net Assets Fund Balance$6,593,940$5,911,544▼ $682,396
Total Liabilities and Net Assets / Fund Balance$6,950,881$6,716,938▼ $233,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,281,707$6,919,670$11,201,377
Equipment$227,842$786,148$1,013,990
Land$649,263-$649,263
Other Land Buildings$113,348$231,587$344,935
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren VaughanPresident/CEOFT$180,000$2,077$182,077
Lauren Vaughan--$180,000$2,077$182,077
Judy AshburnDirector of Treatment ProgramsFT$106,000$2,172$108,172

Board Members and Trustees

NameTitle
Richard TuckerChair
Christine JohnsonDirector
David BakerDirector
Elliott L FergusonDirector
James LeblancDirector
Jim DavisDirector
Joel WhiteDirector
Michael WolskiDirector
Paul J Gallagher IiiDirector
Robert TreselerDirector
Temi DadaDirector
Marjorie Dornette ConnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,281,290
Program Service Revenue
$537,518
Investment Income
$83,052
Other Revenue
$35,932
All Other Contributions
$1,964,009
Change in Net Assets
$-193,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,932,248
Revenue Not Reported on Financial Statements
$5,544
Revenue Not Reported on Form 990
$-37,342
Total Revenue per Audited Statements
$5,894,906
Total Revenue per Form 990
$5,937,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,079,352
Other Expenses$1,886,622
Total Fundraising Expense$308,344
Grants and Similar Amounts Paid$164,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,947,761$356,463$66,295$3,370,519
Depreciation Depletion$371,657$0$0$371,657
Occupancy$284,739$19,994$19,995$324,728
Payroll Taxes$267,364$29,576$10,150$307,090
Other Employee Benefits$180,675$32,607$6,384$219,666
Current Officers, Directors, Trustees, and Key Employees$109,246$18,208$54,623$182,077
Grants to Domestic Individuals$164,952--$164,952
All Other Expenses$71,122$90,176$3,274$164,572
Insurance$43,921$107,945$4,392$156,258
Information Technology$100,678$15,031$7,248$122,957
Other Expenses$0$6,038$88,512$94,550
Fees for Services Other$35,179$18,328$5,000$58,507
Office Expenses$16,899$12,514$0$29,413
Fees for Services Accounting$0$25,100$0$25,100
Travel$8,935$0$0$8,935
Fees for Services Management$0$1,190$6,500$7,690
Fees for Service Investment Mgmnt Fees$0$5,544$0$5,544
Interest$0$2,989$0$2,989
Fees for Services Legal$0$2,548$0$2,548
Total Functional Expenses$4,935,661$886,921$308,344$6,130,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,130,926
Total Expenses per Audited Statements$6,127,302
Expenses per Audited Statements$6,125,382
Expenses Not Reported on Financial Statements$5,544
Expenses Not Reported on Form 990$1,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$45,468
Security Deposits$39,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Lauren C Vaughan
Title
President & CEO
Phone
2026678831
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Vaughan
Formed
1986
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
111
Volunteers
6

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY 204, GLEN BURNIE, MD 21061
Preparer
Benjamin M Yust CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the form 990 with a phone conversation with the preparer.”

Pt VI, Line 12C

“Each year, board members and key employees sign a conflict of interest policy statement. The president and finance director then monitor employees and vendors to make sure there is no conflict of interest. The president addresses any conflicts of interest that arise.”

Pt VI, Line 15A

“The executive director's compensation is reviewed and approved by the governing board. Compensation levels of key employees are set based upon a combination of responsibilty, market factors, readily available survey data, and affordability. The organization used data to compare compensation for similarly qualified persons in functionally comparable positons at simiarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation. The president keeps files on the information as it is acquireed. The process for determining compensation of other officers and employees is documented in board minutes. The last salary review was fall 2022.”

Pt VI, Line 19

“The organization makes its governing documents, confilict of interest policy, and financial statements available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“Samaritan inns, inc. Evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2023, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. With few exceptions, the organization's returns remain open for three years for federal and district examinations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF TREATMENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SAMARITAN 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-39262
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012514
IRS990/OfficeExpensesGrp/ProgramServicesAmt016899
IRS990/OfficeExpensesGrp/TotalAmt029413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219666
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2MARKETING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02016
IRS990/OtherExpensesGrp/FundraisingAmt11296
IRS990/OtherExpensesGrp/FundraisingAmt232659
IRS990/OtherExpensesGrp/FundraisingAmt388512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36038
IRS990/OtherExpensesGrp/ProgramServicesAmt0186482
IRS990/OtherExpensesGrp/ProgramServicesAmt1146051
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt1186139
IRS990/OtherExpensesGrp/TotalAmt2134021
IRS990/OtherExpensesGrp/TotalAmt394550
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125705
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt035932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02947761
IRS990/OtherSalariesAndWagesGrp/TotalAmt03370519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267364
IRS990/PayrollTaxesGrp/TotalAmt0307090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN VAUGHAN
IRS990/PriorPeriodAdjustmentsAmt0-450000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537518
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01286457
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0INNS AND GENERAL PROGRAM: PROVIDING HOUSING AND SUPPORT TO FACILITATE THE RECOVERY, EDUCATION, JOB PLACEMENT AND ON-GOING EMPLOYMENT AND LONGER-TERM HOUSING OF FORMERLY HOMELESS INDIVIDUALS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105001
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IRS990/PYOtherRevenueAmt029801
IRS990/PYProgramServiceRevenueAmt0632966
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IRS990/PYSalariesCompEmpBnftPaidAmt04134536
IRS990/PYTotalExpensesAmt05702529
IRS990/PYTotalRevenueAmt05887390
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IRS990/ReconcilationRevenueExpnssAmt0-193134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0537518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 52256. 2019: 33400. 2020: 52934. 2021: 29801. 2022: 35932.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03811359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03999491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02748081
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121526

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,716,938
Liabilities
$805,394
Net assets
$5,911,544
Revenue
$5,937,792
Expenses
$6,130,926
Net income
-$193,134
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