Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2016 • EIN 54-1291021

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.SAMARITANHOUSEVA.ORG

View Organization Page

2620 Southern BoulevardVirginia Beach, VA 23452

(757) 631-0710

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,749

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,986,658

Down $1,138,900 (-22%) from 2015

Net Assets

Down

$3,116,876

Down $1,094,316 (-26%) from 2015

Liabilities

Down

$869,782

Down $44,584 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Up

$3,207,707

Up $322,023 (+11%) from 2015

Expenses

Up

$4,246,270

Up $1,129,208 (+36%) from 2015

Net Income

Down

-$1,038,563

Down $807,185 (-349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$3,986,658
Liabilities$869,782
Net Assets$3,116,876
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$3,207,707
Expenses$4,246,270
Net Income-$1,038,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$3,348,800
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.

Samaritan house offers victims of sexual assault and domestic violence safe housing options and comprehensive support services so that adults and children can live a life free from violence and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,305,669$3,180,871▼ $124,798
Savings and Temporary Cash Investments$372,601$391,137▲ $18,536
Pledges and Grants Receivable$236,896$221,754▼ $15,142
Accounts Receivable$33,722$81,814▲ $48,092
Investments Other Securities$1,081,154$12,154▼ $1,069,000
Prepaid Expenses and Deferred Charges$1,138$5,955▲ $4,817
Cash and Non-Interest-Bearing Accounts$200$5,908▲ $5,708
Total Assets$5,125,558$3,986,658▼ $1,138,900
Other Assets Total$94,178$87,065▼ $7,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$755,048$720,035▼ $35,013
Accounts Payable and Accrued Expenses$99,561$126,461▲ $26,900
Deferred Revenue$37,390$0▼ $37,390
Other Liabilities$22,367$23,286▲ $919
Total Liabilities$914,366$869,782▼ $44,584
Net Assets / Fund Balance
Unrestricted Net Assets$2,291,480$2,282,060▼ $9,420
Temporarily Rstr Net Assets$786,990$766,662▼ $20,328
Permanently Rstr Net Assets$1,132,722$68,154▼ $1,064,568
Total Net Assets Fund Balance$4,211,192$3,116,876▼ $1,094,316
Total Liabilities and Net Assets / Fund Balance$5,125,558$3,986,658▼ $1,138,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,598$1,011,641$2,254,239
Leasehold Improvements$987,587$541,694$1,529,281
Land$830,115-$830,115
Equipment$102,909$152,717$255,626
Other Land Buildings$17,662$104,602$122,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,175,193$254,038▼ $17,984-$12,154
2014$1,121,319$20,000▲ $54,164-$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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela KellamFormer Executive DirectorFT$80,749$80,749
Robin GauthierExecutive DirectorFT$64,441$64,441
Joyce AyresChief Financial OfficerFT$51,202$51,202

Board Members and Trustees

NameTitle
Mavis MckenleyPast President
Richard NottinghamPresident
Dana PooleVice President
Bo GarnerDirector
Chris CalcagnoDirector
Grace Albano OrsiniDirector
J H LuckDirector
Karen AndersonDirector
Ken ShewbridgeDirector
Krista EdoffDirector
Lang NguyenDirector
Marilyn HodgeDirector
Mary Elizabeth Davis EsqDirector
Paul SpeeceDirector
Sarah GoldenDirector
Susie FulcherDirector
Melinda GoodwinSecretary
David KenersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,444,979
Program Service Revenue
$314,732
Investment Income
$93,243
Other Revenue
$354,753
All Other Contributions
$1,365,522
Change in Net Assets
$-1,038,563

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
Securities Publicly Traded1$251,620Fair Market Value (FMV)
Total Noncash Contributions1$251,620-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,730,985
Salaries, Compensation, and Employee Benefits$1,638,513
Other Expenses$876,772
Total Fundraising Expense$141,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,355,882--$1,355,882
Other Salaries and Wages$820,134$251,489$73,849$1,145,472
Grants to Domestic Individuals$375,103--$375,103
Current Officers, Directors, Trustees, and Key Employees$179,459$40,576$11,300$231,335
Other Employee Benefits$54,976$71,896$20,835$147,707
Occupancy$122,975$15,266-$138,241
Depreciation Depletion$106,754$26,551-$133,305
Payroll Taxes$88,435$19,996$5,568$113,999
Office Expenses$81,623$3,889$4,934$90,446
Insurance$65,484$3,032-$68,516
Fees for Services Other$37,030$16,891$1,867$55,788
Information Technology$48,632$4,475-$53,107
All Other Expenses$16,494$16,023$11,107$43,624
Interest$32,292--$32,292
Fees for Services Accounting$24,455$5,530$1,540$31,525
Other Expenses$20,382$8,400$2,782$20,382
Travel$10,419$3,677$198$14,294
Fees for Services Legal$8,486$1,919$534$10,939
Fees for Services Management$7,600$1,718$479$9,797
Fees for Service Investment Mgmnt Fees$6,516$1,473$410$8,399
Conferences and Meetings$4,840$2,635$20$7,495
Advertising--$5,761$5,761
Total Functional Expenses$3,598,108$506,978$141,184$4,246,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan House Foundation IncVirginia Beach, VA501(c)(3)To Establish Samaritan House Foundation, Inc. a Not-for-profit Foundation That Exists Exclusively to Benefit and Carry Out the Purposes of Samaritan House, Inc.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,072
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Men Campaign$80,200-$3,803-
Serve, Love, Heal$29,755-$6,924-
Total Events$179,881-$16,072$-16,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$23,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 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

“Compensation for samaritan house's key employees and top management officials is determined by the board of directors during the executive meetings.”

Form 990, Part VI, Section C, Line 19

“These documents are 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
Robin Gauthier
Title
Executive Director
Phone
7576310710
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Gauthier
Formed
1984
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
54
Volunteers
132

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
Angela Kerns
Phone
7576254700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Samaritan house, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently samaritan house, inc. Has no obligation for any unrelated business income tax. Samaritan house, inc. Believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 753 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/ActivityOrMissionDesc0SAMARITAN HOUSE OFFERS VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE SAFE HOUSING OPTIONS AND COMPREHENSIVE SUPPORT SERVICES SO THAT ADULTS AND CHILDREN CAN LIVE A LIFE FREE FROM VIOLENCE AND HOMELESSNESS.
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IRS990/Desc0OF THE COMPREHENSIVE SERVICES OFFERED BY SAMARITAN HOUSE, RAPID RE-HOUSING IS ONE OF THE MOST EFFECTIVE WAYS TO MOVE HOMELESS FAMILIES AND THOSE FLEEING FROM VIOLENCE TO STABILITY. RAPID RE-HOUSING PLACES A HIGH PRIORITY ON MOVING A FAMILY OR INDIVIDUAL QUICKLY TO PERMANENT HOUSING USING A VARIETY OF STRATEGIES. PARTICIPANTS UTILIZE HOUSING LOCATORS THAT MATCH THEM TO HOUSING OPPORTUNITIES WITHIN THEIR DESIRED LIVING LOCATION. SUBSIDIES ARE PROVIDED TO QUALIFY PARTICIPANTS AND ASSIST WITH THEIR DEPOSIT AND FIRST FEW MONTHS OF RENT UNTIL THEY ARE ABLE TO BE SELF-SUPPORTING. SAMARITAN HOUSE MOVED 254 PEOPLE FROM HOMELESSNESS TO STABILITY AND PROVIDED UP TO ONE YEAR OF ADDITIONAL CASE MANAGEMENT THROUGH THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0MAVIS MCKENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD NOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2J H LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE FULCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CALCAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTA EDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ELIZABETH DAVIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8BO GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID KENERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GRACE ALBANO ORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm15LANG NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN SHEWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL SPEECE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm20JOYCE AYRES
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1980749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2051202
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179881
IRS990/FundraisingDirectExpensesAmt016072
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt047075
IRS990/GainOrLossGrp/SecuritiesAmt017875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0767373
IRS990/GrantAmt0237737
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0375103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0375103
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01355882
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01355882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0112693
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077278
IRS990/GrossReceiptsAmt03348800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04475
IRS990/InformationTechnologyGrp/ProgramServicesAmt048632
IRS990/InformationTechnologyGrp/TotalAmt053107
IRS990/InsuranceGrp/ManagementAndGeneralAmt03032
IRS990/InsuranceGrp/ProgramServicesAmt065484
IRS990/InsuranceGrp/TotalAmt068516
IRS990/InterestGrp/ProgramServicesAmt032292
IRS990/InterestGrp/TotalAmt032292
IRS990/InvestmentIncomeGrp/ExclusionAmt028293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01081154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012154
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01810654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03305669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180871
IRS990/LandBldgEquipCostOrOtherBssAmt04991525
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065618
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059403
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, SELF-SUFFICIENCY AND GROWTH IN ADULTS AND THEIR CHILDREN THROUGH FREEDOM FROM SEXUAL AND DOMESTIC VIOLENCE AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0755048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720035
IRS990/NetAssetsOrFundBalancesBOYAmt04211192
IRS990/NetAssetsOrFundBalancesEOYAmt03116876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55753
IRS990/NoncashContributionsAmt0251620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015266
IRS990/OccupancyGrp/ProgramServicesAmt0122975
IRS990/OccupancyGrp/TotalAmt0138241
IRS990/OfficeExpensesGrp/FundraisingAmt04934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03889
IRS990/OfficeExpensesGrp/ProgramServicesAmt081623
IRS990/OfficeExpensesGrp/TotalAmt090446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094178
IRS990/OtherAssetsTotalGrp/EOYAmt087065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147707
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND TELECOMMU
IRS990/OtherExpensesGrp/Desc2LEASES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18400
IRS990/OtherExpensesGrp/ProgramServicesAmt076191
IRS990/OtherExpensesGrp/ProgramServicesAmt140921
IRS990/OtherExpensesGrp/ProgramServicesAmt213025
IRS990/OtherExpensesGrp/ProgramServicesAmt320382
IRS990/OtherExpensesGrp/TotalAmt076191
IRS990/OtherExpensesGrp/TotalAmt155245
IRS990/OtherExpensesGrp/TotalAmt221425
IRS990/OtherExpensesGrp/TotalAmt320382
IRS990/OtherLiabilitiesGrp/BOYAmt022367
IRS990/OtherLiabilitiesGrp/EOYAmt023286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011321
IRS990/OtherRevenueTotalAmt011321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820134
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019996
IRS990/PayrollTaxesGrp/ProgramServicesAmt088435
IRS990/PayrollTaxesGrp/TotalAmt0113999
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01132722
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221754
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,986,658
Liabilities
$869,782
Net assets
$3,116,876
Revenue
$3,207,707
Expenses
$4,246,270
Net income
-$1,038,563
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