Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Samaritan House Inc.
990 • Fiscal year 2015 • EIN 54-1291021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$5,125,558
Down $269,884 (-5.0%) from 2014
Net Assets
Down$4,211,192
Down $226,681 (-5.1%) from 2014
Liabilities
Down$914,366
Down $43,203 (-4.5%) from 2014
Revenue And Expenses
Revenue
Down$2,885,684
Down $109,627 (-3.7%) from 2014
Expenses
Up$3,117,062
Up $385,893 (+14%) from 2014
Net Income
Down-$231,378
Down $495,520 (-188%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 21, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,114,637
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,424,558 | $3,305,669 | ▼ $118,889 |
| Investments Other Securities | $1,001,504 | $1,081,154 | ▲ $79,650 |
| Savings and Temporary Cash Investments | $601,717 | $372,601 | ▼ $229,116 |
| Pledges and Grants Receivable | $240,846 | $236,896 | ▼ $3,950 |
| Accounts Receivable | $41,275 | $33,722 | ▼ $7,553 |
| Prepaid Expenses and Deferred Charges | $4,788 | $1,138 | ▼ $3,650 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $5,395,442 | $5,125,558 | ▼ $269,884 |
| Other Assets Total | $80,554 | $94,178 | ▲ $13,624 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $788,568 | $755,048 | ▼ $33,520 |
| Accounts Payable and Accrued Expenses | $74,405 | $99,561 | ▲ $25,156 |
| Deferred Revenue | $2,264 | $37,390 | ▲ $35,126 |
| Other Liabilities | $92,332 | $22,367 | ▼ $69,965 |
| Total Liabilities | $957,569 | $914,366 | ▼ $43,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,581,835 | $2,291,480 | ▼ $290,355 |
| Permanently Rstr Net Assets | $1,112,722 | $1,132,722 | ▲ $20,000 |
| Temporarily Rstr Net Assets | $743,316 | $786,990 | ▲ $43,674 |
| Total Net Assets Fund Balance | $4,437,873 | $4,211,192 | ▼ $226,681 |
| Total Liabilities and Net Assets / Fund Balance | $5,395,442 | $5,125,558 | ▼ $269,884 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,336,576 | $995,835 | $2,332,411 |
| Leasehold Improvements | $1,071,434 | $522,067 | $1,593,501 |
| Land | $851,750 | - | $851,750 |
| Equipment | $45,909 | $208,259 | $254,168 |
| Other Securities | $1,081,154 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,121,319 | $20,000 | ▲ $51,164 | - | $1,175,193 |
| 2013 | $739,436 | $309,047 | ▲ $79,969 | - | $1,121,319 |
| 2012 | $673,009 | $74,666 | ▲ $60,578 | - | $739,436 |
| 2011 | $499,948 | $173,186 | ▲ $32,087 | - | $673,009 |
| 2010 | - | $499,823 | ▲ $125 | - | $499,948 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Kellam | Executive Director | FT | $82,500 | $3,107 | $85,607 |
Board Members and Trustees
| Name | Title |
|---|---|
| Grace Orsini | Past President |
| Karen Anderson | President |
| Mavis Mckenley | Vice President |
| Akete Joyner | Board Member |
| David Kenerson | Board Member |
| Joash Schulman | Board Member |
| Jody Luck | Board Member |
| Ken Shewbridge | Board Member |
| Krista Edoff | Board Member |
| Marilyn Hodge Ed D | Board Member |
| Mary Elizabeth Davis Esq | Board Member |
| Paul Speece | Board Member |
| Richard Nottingham | Board Member |
| Dana Poole | Secretary |
| Emily Divaris | Secretary |
| Jeff Richardson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,027,394
- Program Service Revenue
- $289,260
- Investment Income
- $46,959
- Other Revenue
- $522,071
- All Other Contributions
- $498,896
- Change in Net Assets
- $-231,378
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,879,167
- Revenue Not Reported on Financial Statements
- $6,517
- Revenue Not Reported on Form 990
- $4,697
- Other Revenue Adjustments
- $6,517
- Total Revenue per Audited Statements
- $2,883,864
- Total Revenue per Form 990
- $2,885,684
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,862,366 |
| Other Expenses | $867,645 |
| Grants and Similar Amounts Paid | $387,051 |
| Total Fundraising Expense | $175,535 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,141,617 | $193,175 | $117,647 | $1,452,439 |
| Grants to Domestic Individuals | $387,051 | - | - | $387,051 |
| Occupancy | $202,722 | $26,522 | $3,947 | $233,191 |
| Other Employee Benefits | $150,181 | $25,413 | $15,476 | $191,070 |
| Depreciation Depletion | $117,216 | $17,981 | - | $135,197 |
| Payroll Taxes | $95,215 | $16,110 | $9,812 | $121,137 |
| Current Officers, Directors, Trustees, and Key Employees | $67,287 | $11,386 | $6,934 | $85,607 |
| Information Technology | $67,069 | $11,349 | $6,912 | $85,330 |
| Insurance | $53,948 | $8,276 | - | $62,224 |
| Office Expenses | $41,002 | $6,938 | $4,225 | $52,165 |
| Fees for Services Other | $37,674 | $5,779 | - | $43,453 |
| Fees for Services Accounting | $26,925 | $4,130 | - | $31,055 |
| Advertising | $24,138 | $4,084 | $2,488 | $30,710 |
| Other Expenses | $19,394 | $3,282 | $1,999 | $24,675 |
| Conferences and Meetings | $14,387 | $2,435 | $1,483 | $18,305 |
| All Other Expenses | $13,575 | $2,183 | $654 | $16,412 |
| Pension Plan Contributions | $9,521 | $1,611 | $981 | $12,113 |
| Travel | $8,428 | $1,426 | $868 | $10,722 |
| Fees for Service Investment Mgmnt Fees | - | $6,517 | - | $6,517 |
| Total Functional Expenses | $2,581,436 | $360,091 | $175,535 | $3,117,062 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,117,062 |
| Expenses per Audited Statements | $3,110,545 |
| Total Expenses per Audited Statements | $3,110,545 |
| Expenses Not Reported on Financial Statements | $6,517 |
| Other Expense Adjustments | $6,517 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,799 |
| Fundraising Direct Expenses | $11,051 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 100 Men | $89,600 | $89,600 | $1,427 | $88,173 |
| Walk-a-thon | $30,260 | $30,260 | $5,711 | $24,549 |
| Total Events | $138,799 | $138,799 | $11,051 | $127,748 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $22,367 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Filer Name
- Samaritan House Inc
- EIN
- 54-1291021
- Phone
- 7576310710
- Address
- 2620 SOUTHERN BOULEVARD, VIRGINIA BEACH, VA 23452
Signing Officer
- Name
- Angela Kellam
- Title
- Executive Director
- Phone
- 7576310710
- Signed
- 2016-04-21
- 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
- 61
- Volunteers
- 192
Preparer
- Firm
- Pbmares Llp
- Address
- 150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
- Preparer
- Brian Windley
- Phone
- 7576274644
Supplemental Narrative
Additional Explanations
Form 990, Part XII Line 2C
“The finance/audit committee periodically provides/publishes a request for proposals for annual audit and makes it available to all cpas in the region. When proposals are received they are ranked based on experience, references and cost. The top three firms are invited to present their proposals to the committee and a final selection is made. Generally this process takes place every 5 years.”
Form 990, Part V, Q 7G and 7H
“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes, or other vehicles during the year.”
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, 2015 and 2014. 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 2011.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Investment expenses netted with revenue on books 6,517. Tax gain on stock sale”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Investment expenses netted with revenue on books 6,517.”
Raw XML AppendixShowing 400 of 659 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33722 |
| 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24138 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16412 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
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| IRS990/Desc | 0 | SAMARITAN HOUSE MINIMIZES THE TIME INDIVIDUALS AND FAMILIES ARE HOMELESS BY PROVIDING RAPID REHOUSING, HOUSING STABILITY CASE MANAGMENT, AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AS WELL AS HOMELESS FAMILIES. 125 HOUSEHOLDS RECEIVED RAPID REHOUSING SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOASH SCHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN HODGE ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KENERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRACE ORSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN SHEWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL SPEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY DIVARIS |
| 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 | 82500 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| 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 | 11051 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138799 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22313 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1402624 |
| IRS990/GrantAmt | 0 | 208774 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 387051 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 387051 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 240215 |
| IRS990/GrossReceiptsAmt | 0 | 3114637 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6912 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1001504 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1081154 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1726161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3424558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3305669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5031830 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 217902 |
| 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 | 788568 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 755048 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4437873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4211192 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22313 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 127748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 127748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3947 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233191 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94178 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15476 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191070 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22367 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6840 |
| IRS990/OtherRevenueTotalAmt | 0 | 6840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1141617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1452439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9812 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121137 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 981 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9521 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12113 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1112722 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1132722 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 240846 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 236896 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1138 |
| 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 | 289260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289260 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAMARITAN HOUSE PROVIDES A CONTINUUM OF HOUSING AND SUPPORT SERVICES FOR FAMILIES FLEEING DOMESTIC VIOLENCE AND HOMELESSNESS INCLUDING: - 11 HOUSES TEMPORARY/EMERGENCY SHELTER ADMITTED 215 HOUSEHOLDS AND 458 INDIVIDUALS- TRANSITION IN PLACE HOUSING FOR WOMEN AND CHILDREN WITH HIGH TRAUMA SERVING 22 HOUSEHOLDS- 39 APARTMENTS FOR LOW INCOME HOUSEHOLDS AND FORMERLY HOMELESS INDIVIDUALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 796534 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 163434 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 296100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAMARITAN HOUSE PROVIDES TRAUMA ASSESSMENTS AND SPECIAL SERVICES TO CHILDREN EXPOSED TO VIOLENCE OR IMPACTED BY HOMELESSNESS. MORE THAN 300 CHILDREN SERVED. ADDITIONALLY CHILDCARE SERVICES ARE PROVIDED FOR HOMELESS PARENTS SEEING WORK. SAMARITAN HOUSE OPERATES THE HOUSING CRISIS LINE UNDER CONTRACT WITH THE CITY OF VA BEACH FOR INDIVIDUALS AND FAMILIES WITH A HOUSING CRISIS. MORE THAN 19,000 CALLS RECEIVED ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 540589 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14843 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAMARITAN HOUSE PROVIDES A BROAD RANGE OF COMMUNITY BASED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING:- CRISIS HOTLINE/SAFETY PLANNING - 3,226 CALLS PER YEAR- VICTIM ADVOCATES/LEGAL NAVIGATORS - 838 WOMEN PROVIDED 4,806 SERVICES- COURT ACCOMPANIMENT - 1,665 HOURS- SUPPORT GROUPS AND COUNSELING - 385 VICTIMS 2,226 UNITS OF SERVICE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 351816 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2083622 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 352125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47104 |
| IRS990/PYOtherExpensesAmt | 0 | 694303 |
| IRS990/PYOtherRevenueAmt | 0 | 563955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1684741 |
| IRS990/PYTotalExpensesAmt | 0 | 2731169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2995311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231378 |
| 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 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 387483 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 387483 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 601717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 372601 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,125,558
- Liabilities
- $914,366
- Net assets
- $4,211,192
- Revenue
- $2,885,684
- Expenses
- $3,117,062
- Net income
- -$231,378