Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1291021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Samaritan house is committed to fostering personal safety, growth and self-sufficiency in adults and their children through freedom from domestic abuse and homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Kellam | Executive Director | FT | $87,500 | $894 | $88,394 |
| Name | Title |
|---|---|
| Paul Speece | Past President |
| Grace Orsini | President |
| Karen Anderson | Vice President |
| Dana Poole | Board Member |
| Emily Divaris | Board Member |
| J H Luck | Board Member |
| Joash Schulman | Board Member |
| Ken Shewbridge | Board Member |
| Marilyn Hodge Edd | Board Member |
| Mavis Mckenley | Board Member |
| Richard Nottingham | Board Member |
| Rita Ros-planas Esq | Board Member |
| Tera Howe | Board Member |
| Virginia Dietz | Board Member |
| Jeff Richardson | Interim-treasurer |
| Mary Elizabeth Davis Esq | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $31,900 | Invoice for New Vehicle |
| Total Noncash Contributions | 1 | $31,900 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $188,264 |
| Fundraising Direct Expenses | $45,230 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Line of Credit | $75,000 |
| Security Deposits | $17,332 |
“The 990 is reviewed by the board of directors prior to filing.”
“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.”
“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.”
“The documents are made available upon request.”
“Tax gain greater than book gain -9,142.”
“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.”
“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.”
“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.”
“Investment expenses netted with revenue on books 2,132. Tax gain on stock sale 9,142.”
“Investment expenses netted with revenue on books 2,132. Additional investment expense 1,970.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAMARITAN HOUSE IS COMMITTED TO FOSTERING PERSONAL SAFETY, GROWTH AND SELF-SUFFICIENCY IN ADULTS AND THEIR CHILDREN THROUGH FREEDOM FROM DOMESTIC ABUSE AND HOMELESSNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1291 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15934 |
| IRS990/AllOtherContributionsAmt | 0 | 707777 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANGELA KELLAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576310710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2620 SOUTHERN BLVD SUITE 226 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1079 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10465 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2083622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 352125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47104 |
| IRS990/CYOtherExpensesAmt | 0 | 694303 |
| IRS990/CYOtherRevenueAmt | 0 | 563955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1684741 |
| IRS990/CYTotalExpensesAmt | 0 | 2731169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2995311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3061 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135688 |
| IRS990/Desc | 0 | SAMARITAN HOUSE PROVIDES A BROAD RANGE OF COMMUNITY BASED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING:- CRISIS HOTLINE/SAFETY PLANNING- 6,733 CALLS PER YEAR- LEGAL NAVIGATORS- 782 WOMEN HELPED PER YEAR- DOMESTIC VIOLENCE TRAINING/PREVENTION- 120 CLASSES PER YEAR - SUPPORT GROUPS AND COUNSELING- 390 VICTIMS PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 320352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 149005 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26037 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4102 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 894 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRACE ORSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ELIZABETH DAVIS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SPEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY DIVARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN HODGE EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERA HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J H LUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAVIS MCKENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANA POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RITA ROS-PLANAS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOASH SCHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN SHEWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELA KELLAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 87500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 188264 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -322 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28691 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1226840 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 352125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 352125 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 184574 |
| IRS990/GrossReceiptsAmt | 0 | 3196746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2768 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4546 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57172 |
| IRS990/InvestmentExpenseAmt | 0 | 1970 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 562118 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1001504 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1590965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3527046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3424558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5015523 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 322 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155883 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAMARITAN HOUSE IS COMMITTED TO FOSTERING PERSONAL SAFETY, GROWTH AND SELF-SUFFICIENCY IN ADULTS AND THEIR CHILDREN THROUGH FREEDOM FROM DOMESTIC ABUSE AND HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 820658 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 788568 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4138104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4437873 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28369 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 143034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 143034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42799 |
| IRS990/NoncashContributionsAmt | 0 | 31900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3191 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203224 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80069 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9142 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196348 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2609 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92332 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3374 |
| IRS990/OtherRevenueTotalAmt | 0 | 3374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1007155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1281367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8989 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110974 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1152 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11181 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14225 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 803675 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1112722 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 267790 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 240846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4788 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA KELLAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANS & LOW INC HOUSIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAMARITAN 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/ExpenseAmt | 0 | 744423 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 163699 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 304004 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAMARITAN 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/ExpenseAmt | 0 | 783580 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 165000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAMARITAN 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/ExpenseAmt | 0 | 418259 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 23426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1489863 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35534 |
| IRS990/PYOtherExpensesAmt | 0 | 816858 |
| IRS990/PYOtherRevenueAmt | 0 | 543528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1434803 |
| IRS990/PYTotalExpensesAmt | 0 | 2292201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36540 |
| IRS990/PYTotalRevenueAmt | 0 | 2368718 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.