Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2014 • EIN 54-1291021

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

2620 Southern Boulevard23452

(757) 631-0710

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$88,394

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$5,395,442

Up $353,378 (+7.0%) from 2013

Net Assets

Up

$4,437,873

Up $299,769 (+7.2%) from 2013

Liabilities

Up

$957,569

Up $53,609 (+5.9%) from 2013

Revenue

$2,995,311

No earlier filing loaded for comparison.

Expenses

Up

$2,731,169

Up $438,968 (+19%) from 2013

Net Income

$264,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,932,235Liabilities 2011: $1,114,192Net Assets 2011: $3,818,0432011Assets 2012: $5,008,814Liabilities 2012: $975,013Net Assets 2012: $4,033,8012012Assets 2013: $5,042,064Liabilities 2013: $903,960Net Assets 2013: $4,138,1042013Assets 2014: $5,395,442Liabilities 2014: $957,569Net Assets 2014: $4,437,8732014Assets 2015: $5,125,558Liabilities 2015: $914,366Net Assets 2015: $4,211,1922015Assets 2016: $3,986,658Liabilities 2016: $869,782Net Assets 2016: $3,116,8762016Assets 2017: $2,803,364Liabilities 2017: $235,885Net Assets 2017: $2,567,4792017Assets 2018: $2,758,678Liabilities 2018: $239,125Net Assets 2018: $2,519,5532018Assets 2019: $2,852,265Liabilities 2019: $285,361Net Assets 2019: $2,566,9042019Assets 2020: $3,250,491Liabilities 2020: $620,775Net Assets 2020: $2,629,7162020Assets 2021: $5,146,156Liabilities 2021: $238,616Net Assets 2021: $4,907,5402021Assets 2022: $6,513,562Liabilities 2022: $313,295Net Assets 2022: $6,200,2672022Assets 2023: $6,938,380Liabilities 2023: $287,446Net Assets 2023: $6,650,9342023Assets 2024: $7,588,052Liabilities 2024: $287,564Net Assets 2024: $7,300,4882024

Highlighted filing

2014

Assets$5,395,442
Liabilities$957,569
Net Assets$4,437,873

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,064,3712011Expenses 2012: $2,391,2702012Expenses 2013: $2,292,2012013Revenue 2014: $2,995,311Expenses 2014: $2,731,169Net Income 2014: $264,1422014Revenue 2015: $2,885,684Expenses 2015: $3,117,062Net Income 2015: -$231,3782015Revenue 2016: $3,207,707Expenses 2016: $4,246,270Net Income 2016: -$1,038,5632016Revenue 2017: $3,019,450Expenses 2017: $3,507,683Net Income 2017: -$488,2332017Revenue 2018: $3,290,078Expenses 2018: $3,324,125Net Income 2018: -$34,0472018Revenue 2019: $3,720,873Expenses 2019: $3,673,522Net Income 2019: $47,3512019Revenue 2020: $4,305,232Expenses 2020: $4,240,533Net Income 2020: $64,6992020Revenue 2021: $6,524,829Expenses 2021: $4,276,484Net Income 2021: $2,248,3452021Revenue 2022: $5,889,166Expenses 2022: $4,511,556Net Income 2022: $1,377,6102022Revenue 2023: $4,942,122Expenses 2023: $4,478,521Net Income 2023: $463,6012023Revenue 2024: $5,315,053Expenses 2024: $4,974,166Net Income 2024: $340,8872024

Highlighted filing

2014

Revenue$2,995,311
Expenses$2,731,169
Net Income$264,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$3,196,746
Mission and Program Overview

Mission

Samaritan house is committed to fostering personal safety, growth and self-sufficiency in adults and their children through freedom from domestic abuse and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,527,046$3,424,558▼ $102,488
Investments Other Securities$562,118$1,001,504▲ $439,386
Savings and Temporary Cash Investments$553,919$601,717▲ $47,798
Pledges and Grants Receivable$267,790$240,846▼ $26,944
Accounts Receivable$48,017$41,275▼ $6,742
Prepaid Expenses and Deferred Charges$2,905$4,788▲ $1,883
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,042,064$5,395,442▲ $353,378
Other Assets Total$80,069$80,554▲ $485
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,658$788,568▼ $32,090
Other Liabilities$16,752$92,332▲ $75,580
Accounts Payable and Accrued Expenses$63,489$74,405▲ $10,916
Deferred Revenue$3,061$2,264▼ $797
Total Liabilities$903,960$957,569▲ $53,609
Net Assets / Fund Balance
Unrestricted Net Assets$2,671,806$2,646,432▼ $25,374
Permanently Rstr Net Assets$803,675$1,112,722▲ $309,047
Temporarily Rstr Net Assets$662,623$678,719▲ $16,096
Total Net Assets Fund Balance$4,138,104$4,437,873▲ $299,769
Total Liabilities and Net Assets / Fund Balance$5,042,064$5,395,442▲ $353,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,796$932,615$2,332,411
Leasehold Improvements$1,105,543$473,951$1,579,494
Land$851,750-$851,750
Equipment$67,469$184,399$251,868
Other Securities$1,001,504--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$562,118$359,417▲ $79,969-$1,001,504
2012$521,871-▲ $40,247-$562,118
2011$499,948-▲ $21,923-$521,871
2010-$499,823▲ $125-$499,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela KellamExecutive DirectorFT$87,500$894$88,394

Board Members and Trustees

NameTitle
Paul SpeecePast President
Grace OrsiniPresident
Karen AndersonVice President
Dana PooleBoard Member
Emily DivarisBoard Member
J H LuckBoard Member
Joash SchulmanBoard Member
Ken ShewbridgeBoard Member
Marilyn Hodge EddBoard Member
Mavis MckenleyBoard Member
Richard NottinghamBoard Member
Rita Ros-planas EsqBoard Member
Tera HoweBoard Member
Virginia DietzBoard Member
Jeff RichardsonInterim-treasurer
Mary Elizabeth Davis EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,083,622
Program Service Revenue
$300,630
Investment Income
$47,104
Other Revenue
$563,955
All Other Contributions
$707,777
Change in Net Assets
$264,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$31,900Invoice for New Vehicle
Total Noncash Contributions1$31,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,037
Revenue Not Reported on Financial Statements
$11,274
Revenue Not Reported on Form 990
$43,741
Other Revenue Adjustments
$11,274
Total Revenue per Audited Statements
$3,027,778
Total Revenue per Form 990
$2,995,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,741
Other Expenses$694,303
Grants and Similar Amounts Paid$352,125
Total Fundraising Expense$153,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,155$170,421$103,791$1,281,367
Grants to Domestic Individuals$352,125--$352,125
Occupancy$177,688$22,345$3,191$203,224
Other Employee Benefits$154,330$26,114$15,904$196,348
Depreciation Depletion$117,641$18,047-$135,688
Payroll Taxes$87,225$14,760$8,989$110,974
Current Officers, Directors, Trustees, and Key Employees$64,316$10,883$6,628$81,827
Insurance$49,568$7,604-$57,172
Office Expenses$26,866$4,545$2,769$34,180
Information Technology$26,865$4,546$2,768$34,179
Fees for Services Other$22,558$3,479-$26,037
Fees for Services Accounting$19,768$3,032-$22,800
Other Expenses$14,652$2,479$1,510$18,641
Advertising$12,524$2,119$1,291$15,934
All Other Expenses$12,916$2,106$811$15,833
Pension Plan Contributions$11,181$1,892$1,152$14,225
Conferences and Meetings$10,465$1,771$1,079$13,315
Travel$5,678$961$585$7,224
Fees for Services Legal$4,350$650-$5,000
Fees for Service Investment Mgmnt Fees-$4,102-$4,102
Total Functional Expenses$2,266,614$311,478$153,077$2,731,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,731,169
Total Expenses per Audited Statements$2,728,009
Expenses per Audited Statements$2,727,067
Expenses Not Reported on Financial Statements$4,102
Other Expense Adjustments$4,102
Expenses Not Reported on Form 990$942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,264
Fundraising Direct Expenses$45,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,485$143,485$35,279$108,206
Event 2$30,176$30,176$5,479$24,697
Total Events$188,264$188,264$45,230$143,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$75,000
Security Deposits$17,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11

The 990 is reviewed by the board of directors prior to filing.

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

Board members submit annual reports of any known conflict of interest and, if not previously disclosed, will make disclosure before any relevant board or committee action. These reports will be reviewed by the executive committee, which will attempt to resolve any actual or potential conflicts. And, in the absence of resolution, refer the matter to the board of directors. Employees of the organization must disclose any potential or actual conflict of interest to the executive director. The conflict will be evaluated by the executive director and/or board of directors. In most cases, the employee engaged in a potential or real conflict of interest will be directed to cease the relationship or activity causing the conflict in order to remain employed with samaritan house.

Form 990, Part VI, Section B, Line 15

The board of directors has final authority to authorize the annual budget for salaries and wages. Compensation for every position is determined by several factors, including the essential duties and responsibilities of the job, required individual credentials, work history, performance and salary survey data on pay practices of similarly situated employers within our region.

Form 990, Part VI, Section C, Line 19

The documents are made available upon request.

Filing and Contact Details

Filer

EIN
54-1291021
Phone
7576310710

Signing Officer

Name
Angela Kellam
Title
Executive Director
Phone
7576310710
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kellam
Formed
1984
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
157

Preparer

Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Tax gain greater than book gain -9,142.

Form 990, Part V, Q 7G and 7H

Question 7g does not apply to the organization because the organization did not have contributions of qualified intellectual property. Question 7h-the organizaton received a contribution of a vehicle that it is using to further its exempt purpose. Form 1098-c is not required to be filed as the vehicle was donated by a car dealer and thus filing form 1098-c is not required.

Part V, Q 1C

Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors and reportable gaming winnings.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a nonprofit entity as defined in section 501(c) (3) of the internal revenue code and is therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business taxable income. Fasb asc topic 740, "accounting for uncertainty in income taxes," prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has evaluated the impact of this guidance to its financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of june 30, 2014 and 2013. The organization recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local authorities for years before 2010.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses netted with revenue on books 2,132. Tax gain on stock sale 9,142.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses netted with revenue on books 2,132. Additional investment expense 1,970.

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IRS990/Form990PartVIISectionAGrp/PersonNm13RITA ROS-PLANAS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOASH SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN SHEWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA KELLAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045230
IRS990/FundraisingGrossIncomeAmt0188264
IRS990/GainOrLossGrp/OtherAmt0-322
IRS990/GainOrLossGrp/SecuritiesAmt028691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01226840
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0352125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0352125
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184574
IRS990/GrossReceiptsAmt03196746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02768
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04546
IRS990/InformationTechnologyGrp/ProgramServicesAmt026865
IRS990/InformationTechnologyGrp/TotalAmt034179
IRS990/InsuranceGrp/ManagementAndGeneralAmt07604
IRS990/InsuranceGrp/ProgramServicesAmt049568
IRS990/InsuranceGrp/TotalAmt057172
IRS990/InvestmentExpenseAmt01970
IRS990/InvestmentIncomeGrp/ExclusionAmt018735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0562118
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01001504
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01590965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03527046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03424558
IRS990/LandBldgEquipCostOrOtherBssAmt05015523
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0322
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155883
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAMARITAN HOUSE IS COMMITTED TO FOSTERING PERSONAL SAFETY, GROWTH AND SELF-SUFFICIENCY IN ADULTS AND THEIR CHILDREN THROUGH FREEDOM FROM DOMESTIC ABUSE AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0820658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0788568
IRS990/NetAssetsOrFundBalancesBOYAmt04138104
IRS990/NetAssetsOrFundBalancesEOYAmt04437873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042799
IRS990/NoncashContributionsAmt031900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03191
IRS990/OccupancyGrp/ManagementAndGeneralAmt022345
IRS990/OccupancyGrp/ProgramServicesAmt0177688
IRS990/OccupancyGrp/TotalAmt0203224
IRS990/OfficeExpensesGrp/FundraisingAmt02769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04545
IRS990/OfficeExpensesGrp/ProgramServicesAmt026866
IRS990/OfficeExpensesGrp/TotalAmt034180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080069
IRS990/OtherAssetsTotalGrp/EOYAmt080554
IRS990/OtherChangesInNetAssetsAmt0-9142
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196348
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt02609
IRS990/OtherExpensesGrp/FundraisingAmt11510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22479
IRS990/OtherExpensesGrp/ProgramServicesAmt034279
IRS990/OtherExpensesGrp/ProgramServicesAmt125830
IRS990/OtherExpensesGrp/ProgramServicesAmt228634
IRS990/OtherExpensesGrp/ProgramServicesAmt314652
IRS990/OtherExpensesGrp/TotalAmt039538
IRS990/OtherExpensesGrp/TotalAmt132802
IRS990/OtherExpensesGrp/TotalAmt228634
IRS990/OtherExpensesGrp/TotalAmt318641
IRS990/OtherLiabilitiesGrp/BOYAmt016752
IRS990/OtherLiabilitiesGrp/EOYAmt092332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03374
IRS990/OtherRevenueTotalAmt03374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014760
IRS990/PayrollTaxesGrp/ProgramServicesAmt087225
IRS990/PayrollTaxesGrp/TotalAmt0110974
IRS990/PensionPlanContributionsGrp/FundraisingAmt01152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011181
IRS990/PensionPlanContributionsGrp/TotalAmt014225
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0803675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01112722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04788
IRS990/PrincipalOfficerNm0ANGELA KELLAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANS & LOW INC HOUSIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300630
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMARITAN HOUSE PROVIDES A CONTINUUM OF HOUSING AND SUPPORT SERVICES FOR FAMILIES FLEEING DOMESTIC VIOLENCE AND HOMELESSNESS INCLUDING: - 11 HOUSES FOR TEMPORARY/EMERGENCY SHELTER SERVING 201 FAMILIES LAST YEAR - 3 UNITS FOR TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN WITH HIGH TRAUMA SERVING 25 HOUSEHOLDS LAST YEAR - 39 APARTMENTS FOR LOW INCOME HOUSEHOLDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0744423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0163699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304004
IRS990/ProgSrvcAccomActy3Grp/Desc0SAMARITAN HOUSE PROVIDES RAPID REHOUSING AND HOUSING-FOCUSED SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AND HOMELESS FAMILIES TO RAPIDLY RETURN THEM TO PERMANENT HOUSING. EACH HOUSEHOLD IS PROVIDED WITH ON-GOING MANAGEMENT TO INSURE THEY SUSTAIN THEIR HOUSING. MORE THAN 100 FAMILIES ARE RAPIDLY REHOUSED EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0783580
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0165000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAMARITAN HOUSE PROVIDES SUPPORT PROGRAMS INCLUDING TRAUMA-INFORMED SERVICES FOR CHILDREN EXPOSED TO VIOLENCE IN THE HOME. MORE THAN 300 CHILDREN ARE HELPED EACH YEAR.SAMARITAN HOUSE PROVIDES CENTRAL ASSESSMENT AND REFERRAL FOR THE HOMELESS CONTINUUM OF CARE ASSISTANCE, WHICH RECEIVES MORE THAN 19,000 CALLS PER YEAR FROM HOUSEHOLDS EXPERIENCING A HOUSING CRISIS OR AT RISK OF HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418259
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01489863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt035534
IRS990/PYOtherExpensesAmt0816858
IRS990/PYOtherRevenueAmt0543528
IRS990/PYProgramServiceRevenueAmt0299793
IRS990/PYRevenuesLessExpensesAmt076517
IRS990/PYSalariesCompEmpBnftPaidAmt01434803
IRS990/PYTotalExpensesAmt02292201
IRS990/PYTotalProfFndrsngExpnsAmt036540
IRS990/PYTotalRevenueAmt02368718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.29$7.30$5.32$4.97$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.29$6.65$4.94$4.48$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.31$6.20$5.89$4.51$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.24$4.91$6.52$4.28$2.25
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.62$2.63$4.31$4.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.29$2.57$3.72$3.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.24$2.52$3.29$3.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.24$2.57$3.02$3.51$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.87$3.12$3.21$4.25$1.04
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.91$4.21$2.89$3.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.96$4.44$3.00$2.73$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.90$4.14$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.98$4.03$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.11$3.82$2.06