Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2017 • EIN 54-1291021

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

49th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,212

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,803,364

Down $1,183,294 (-30%) from 2016

Net Assets

Down

$2,567,479

Down $549,397 (-18%) from 2016

Liabilities

Down

$235,885

Down $633,897 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Down

$3,019,450

Down $188,257 (-5.9%) from 2016

Expenses

Down

$3,507,683

Down $738,587 (-17%) from 2016

Net Income

Up

-$488,233

Up $550,330 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$2,803,364
Liabilities$235,885
Net Assets$2,567,479
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$3,019,450
Expenses$3,507,683
Net Income-$488,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$3,057,717
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$3,180,871$1,789,410▼ $1,391,461
Savings and Temporary Cash Investments$391,137$384,350▼ $6,787
Pledges and Grants Receivable$221,754$321,899▲ $100,145
Cash and Non-Interest-Bearing Accounts$5,908$221,905▲ $215,997
Prepaid Expenses and Deferred Charges$5,955$37,983▲ $32,028
Accounts Receivable$81,814$33,839▼ $47,975
Investments Other Securities$12,154$0▼ $12,154
Total Assets$3,986,658$2,803,364▼ $1,183,294
Other Assets Total$87,065$13,978▼ $73,087
Liabilities
Accounts Payable and Accrued Expenses$126,461$144,161▲ $17,700
Mortgage Notes Payable Secured by Investment Property$720,035$89,549▼ $630,486
Other Liabilities$23,286$2,175▼ $21,111
Total Liabilities$869,782$235,885▼ $633,897
Net Assets / Fund Balance
Unrestricted Net Assets$2,282,060$2,346,965▲ $64,905
Temporarily Rstr Net Assets$766,662$164,514▼ $602,148
Permanently Rstr Net Assets$68,154$56,000▼ $12,154
Total Net Assets Fund Balance$3,116,876$2,567,479▼ $549,397
Total Liabilities and Net Assets / Fund Balance$3,986,658$2,803,364▼ $1,183,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,656$654,947$1,448,603
Leasehold Improvements$285,513$276,662$562,175
Land$514,467-$514,467
Other Land Buildings$122,380$102,568$224,948
Equipment$73,394$142,366$215,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,154----
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin GauthierExecutive DirectorFT$72,032$5,180$77,212
Joyce AyresChief Financial OfficerFT$66,462$1,140$67,602

Board Members and Trustees

NameTitle
Mavis MckenleyPast President
Richard NottinghamPresident
Dana PooleVice President
David KenersonDirector
Deborah ClarkDirector
Dianne Carmody PhdDirector
Ellen Nacey CPADirector
Glen HuffDirector
Ken ShewbridgeDirector
Lang NguyenDirector
Marilyn Hodge EddDirector
Mary Elizabeth Davis EsqDirector
Melinda GoodwinDirector
Paul SpeeceDirector
Rob BroermannDirector
Sarah GoldenDirector
Susie FulcherSecretary
Bo GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,181
Program Service Revenue
$97,934
Investment Income
$1,881
Other Revenue
$350,454
All Other Contributions
$953,072
Change in Net Assets
$-488,233

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$60,183Fair Market Value (FMV)
Total Noncash Contributions1$60,183-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,046
Grants and Similar Amounts Paid$1,256,236
Other Expenses$843,401
Total Fundraising Expense$202,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,450$71,484$122,730$1,034,664
Grants to Domestic Orgs$854,341--$854,341
Grants to Domestic Individuals$401,895--$401,895
Occupancy$195,582$26,055$13,241$234,878
Office Expenses$142,120$51,604$22,424$216,148
Current Officers, Directors, Trustees, and Key Employees$127,253$16,307$12,001$155,561
Depreciation Depletion$96,667$28,984-$125,651
Other Employee Benefits$94,519$8,667$13,049$116,235
Payroll Taxes$83,100$10,649$7,837$101,586
Information Technology$53,839$13,925-$67,764
Insurance$55,265$1,154-$56,419
Travel$20,223$12,778$2,977$35,978
Fees for Services Accounting$10,538$18,988$2,724$32,250
Fees for Services Other$10,376$18,697$2,682$31,755
Interest$21,528--$21,528
Conferences and Meetings$9,741$2,033$187$11,961
Fees for Services Management$1,549$2,790$400$4,739
Advertising$2,250-$2,080$4,330
Total Functional Expenses$3,021,236$284,115$202,332$3,507,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan House Foundation IncVirginia Beach, VA501(c)(3)Transfer of Perry Shore and Horizon Properties to the Foundation.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,267
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Men Campaign$61,425-$6,244-
Serve, Love, Heal$38,702-$11,069-
Total Events$175,286-$38,267$-38,267
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$2,175
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 11B

“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
2018-01-23
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
51
Volunteers
85

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -61,164.”

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.”

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; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in miscellaneous management and general expenses.”

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE FULCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB BROERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ELIZABETH DAVIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8BO GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN HODGE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID KENERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN NACEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15LANG NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN SHEWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL SPEECE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE 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/ReportableCompFromOrgAmt1872032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1966462
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175286
IRS990/FundraisingDirectExpensesAmt038267
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01165898
IRS990/GrantAmt0326195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0401895
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0401895
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0854341
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0854341
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01490
IRS990/GrossReceiptsAmt03057717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013925
IRS990/InformationTechnologyGrp/ProgramServicesAmt053839
IRS990/InformationTechnologyGrp/TotalAmt067764
IRS990/InsuranceGrp/ManagementAndGeneralAmt01154
IRS990/InsuranceGrp/ProgramServicesAmt055265
IRS990/InsuranceGrp/TotalAmt056419
IRS990/InterestGrp/ProgramServicesAmt021528
IRS990/InterestGrp/TotalAmt021528
IRS990/InvestmentIncomeGrp/ExclusionAmt0391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01176543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03180871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01789410
IRS990/LandBldgEquipCostOrOtherBssAmt02965953
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0720035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089549
IRS990/NetAssetsOrFundBalancesBOYAmt03116876
IRS990/NetAssetsOrFundBalancesEOYAmt02567479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013241
IRS990/OccupancyGrp/ManagementAndGeneralAmt026055
IRS990/OccupancyGrp/ProgramServicesAmt0195582
IRS990/OccupancyGrp/TotalAmt0234878
IRS990/OfficeExpensesGrp/FundraisingAmt022424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142120
IRS990/OfficeExpensesGrp/TotalAmt0216148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087065
IRS990/OtherAssetsTotalGrp/EOYAmt013978
IRS990/OtherChangesInNetAssetsAmt0-61164
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116235
IRS990/OtherLiabilitiesGrp/BOYAmt023286
IRS990/OtherLiabilitiesGrp/EOYAmt02175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt051202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051202
IRS990/OtherRevenueTotalAmt051202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010649
IRS990/PayrollTaxesGrp/ProgramServicesAmt083100
IRS990/PayrollTaxesGrp/TotalAmt0101586
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037983
IRS990/PrincipalOfficerNm0ROBIN GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION AND LOW INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097934
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER IS PROVIDED AT SAMARITAN HOUSE TO HOMELESS FAMILIES AND THOSE FLEEING DOMESTIC/SEXUAL VIOLENCE, STALKING OR HUMAN TRAFFICKING. EIGHT EMERGENCY SHELTERS ARE SCATTERED THROUGHOUT THE CITY OF VIRGINIA BEACH IN CONFIDENTIAL LOCATIONS AND PROVIDE A SAFE HAVEN FROM VICTIM'S PERPETRATORS. 289 ADULTS AND THEIR CHILDREN WERE PROVIDED FOOD, CLOTHING, TRANSPORTATION, MEDICATION, COUNSELING, SUPPORT GROUP AND OTHER SERVICES THROUGH CASE MANAGEMENT WHILE RESIDING IN EMERGENCY SHELTER. CASE MANAGEMENT IS PROVIDED THROUGH A TEAM OF STAFF ASSIGNED TO EACH HOUSEHOLD. CHILD AND ADULT CASE MANAGERS ASSIST WITH OVERALL FAMILY NEEDS WHILE VICTIM ADVOCATE TO ASSIST THEM WITH SAFETY PLANNING AND ANY LEGAL MATTERS, SUCH AS ASSISTANCE WITH OBTAINING A PROTECTIVE ORDER, CRIMINAL CHARGES, AND FILING FOR CUSTODY AND/OR SUPPORT AS NEEDED. HOUSING LOCATORS ARE ALSO ASSIGNED WHILE HOUSEHOLDS ARE IN EMERGENCY SHELTER AND IMMEDIATELY START MATCHING THEM TO PERMANENT HOUSING SOLUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252530
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064258
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S CENTER OF EXCELLENCE PROVIDES SUPPORT SERVICES TO CHILDREN EXPOSED TO VIOLENCE. EACH CHILD THAT IS REFERRED THROUGH THE COMMUNITY OR THE RESIDENTIAL PROGRAM IS ASSESSED WITH EVIDENCED BASED TOOLS TO DETERMINE IF THEY ARE IN NEED OF THERAPEUTIC SERVICES. ASSESSMENTS LOOK FOR DEVELOPMENTAL DELAYS AND DEFICITS AS WELL AS TRAUMA SYMPTOMS FROM EXPOSURE TO FAMILY VIOLENCE. EACH CHILD THAT REACHES THE THRESHOLD FOR SERVICES IS REFERRED DIRECTLY TO A PROVIDER BASED ON THEIR NEEDS. IN ADDITION, ADVOCATES PROVIDE THE TRANSPORTATION AND SAMARITAN HOUSE WILL PROVIDE THE FEES IF SERVICES ARE NOT COVERED BY INSURANCE. CHILDREN ARE ALSO PROVIDED CASE MANAGEMENT TO ENSURE THEY ARE IN GOOD HEALTH, ARE ENROLLED IN SCHOOL AND HAVE APPROPRIATE CHILD CARE WHEN NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096091
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFER OF ASSETS TO SAMARITAN HOUSE FOUNDATION, INC. A NOT-FOR-PROFIT FOUNDATION THAT EXISTS EXCLUSIVELY TO BENEFIT AND CARRY OUT THE PURPOSES OF SAMARITAN HOUSE, INC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0854341
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0854341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02444979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01730985
IRS990/PYInvestmentIncomeAmt093243
IRS990/PYOtherExpensesAmt0876772
IRS990/PYOtherRevenueAmt0354753
IRS990/PYProgramServiceRevenueAmt0314732
IRS990/PYRevenuesLessExpensesAmt0-1038563
IRS990/PYSalariesCompEmpBnftPaidAmt01638513
IRS990/PYTotalExpensesAmt04246270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03207707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-488233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,364
Liabilities
$235,885
Net assets
$2,567,479
Revenue
$3,019,450
Expenses
$3,507,683
Net income
-$488,233
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