Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2018 • EIN 54-1291021

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,318

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,758,678

Down $44,686 (-1.6%) from 2017

Net Assets

Down

$2,519,553

Down $47,926 (-1.9%) from 2017

Liabilities

Up

$239,125

Up $3,240 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$3,290,078

Up $270,628 (+9.0%) from 2017

Expenses

Down

$3,324,125

Down $183,558 (-5.2%) from 2017

Net Income

Up

-$34,047

Up $454,186 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$2,758,678
Liabilities$239,125
Net Assets$2,519,553
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$3,290,078
Expenses$3,324,125
Net Income-$34,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,329,116
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 assists victims of violence and homeless families with community resources and emergency and permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,410$1,765,306▼ $24,104
Savings and Temporary Cash Investments$384,350$604,242▲ $219,892
Pledges and Grants Receivable$321,899$294,214▼ $27,685
Accounts Receivable$33,839$37,974▲ $4,135
Cash and Non-Interest-Bearing Accounts$221,905$30,908▼ $190,997
Prepaid Expenses and Deferred Charges$37,983$10,906▼ $27,077
Total Assets$2,803,364$2,758,678▼ $44,686
Other Assets Total$13,978$15,128▲ $1,150
Liabilities
Accounts Payable and Accrued Expenses$144,161$152,735▲ $8,574
Mortgage Notes Payable Secured by Investment Property$89,549$84,615▼ $4,934
Other Liabilities$2,175$1,775▼ $400
Total Liabilities$235,885$239,125▲ $3,240
Net Assets / Fund Balance
Unrestricted Net Assets$2,346,965$2,373,553▲ $26,588
Temporarily Rstr Net Assets$164,514$90,000▼ $74,514
Permanently Rstr Net Assets$56,000$56,000→ $0
Total Net Assets Fund Balance$2,567,479$2,519,553▼ $47,926
Total Liabilities and Net Assets / Fund Balance$2,803,364$2,758,678▼ $44,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,714$695,889$1,448,603
Leasehold Improvements$271,296$297,921$569,217
Land$514,467-$514,467
Equipment$161,715$104,402$266,117
Other Land Buildings$65,114$162,221$227,335

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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin GauthierExecutive DirectorFT$81,318$81,318

Board Members and Trustees

NameTitle
Richard NottinghamPast-president
Dana PoolePresident
Glen HuffVice President
Ali GunbeyiDirector
Christina HughesDirector
David KenersonDirector
Deborah ClarkDirector
Jessica BedenbaughDirector
Ken ShewbridgeDirector
Lang NguyenDirector
Mary Elizabeth Davis EsqDirector
Melinda GoodwinDirector
Rob BroermannDirector
Sarah GoldenDirector
Sarah ThrockmortonDirector
Susie FulcherSecretary
Ellen Nacey CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,940,849
Program Service Revenue
$52,033
Investment Income
$2,448
Other Revenue
$294,748
All Other Contributions
$587,649
Change in Net Assets
$-34,047

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$27,712Fair Market Value (FMV)
Total Noncash Contributions1$27,712-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,568
Other Expenses$920,881
Grants and Similar Amounts Paid$676,676
Total Fundraising Expense$177,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,534$122,806$91,986$1,371,326
Grants to Domestic Individuals$676,676--$676,676
Office Expenses$195,755$28,598$18,534$242,887
Occupancy$188,888$28,225-$217,113
Other Employee Benefits$113,309$15,846$8,593$137,748
Payroll Taxes$108,166$11,810$8,567$128,543
Information Technology$103,244$17,120$5,550$125,914
Depreciation Depletion$98,045$17,302-$115,347
Current Officers, Directors, Trustees, and Key Employees$74,850$8,173$5,928$88,951
Insurance$43,394$7,052$3,797$54,243
Fees for Services Other$29,539$2,283$17,413$49,235
Travel$33,317$2,708$47$36,072
Fees for Services Accounting$18,149$1,403$10,698$30,250
Advertising$22,579-$4,160$26,739
Conferences and Meetings$10,651$2,210$218$13,079
Interest$3,090$1,572-$4,662
Fees for Services Management$1,934$149$1,141$3,224
Fees for Services Legal$1,270$98$748$2,116
Total Functional Expenses$2,879,390$267,355$177,380$3,324,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,038
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women Against Violence$25,135-$18,172-
100 Men Campaign$16,463-$2,105-
Total Events$183,116-$39,038$-39,038
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$1,775
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
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Gauthier
Formed
1984
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
58
Volunteers
1,156

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -13,879.”

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.”

Raw XML AppendixShowing 400 of 634 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/Form990PartVIISectionAGrp/PersonNm6MARY ELIZABETH DAVIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA BEDENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8MELINDA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALI GUNBEYI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KENERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN NACEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14LANG NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN SHEWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH THROCKMORTON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN GAUTHIER
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/ReportableCompFromOrgAmt1781318
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0183116
IRS990/FundraisingDirectExpensesAmt039038
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01821070
IRS990/GrantAmt0676676
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0676676
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0676676
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01650
IRS990/GrossReceiptsAmt03329116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05550
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017120
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103244
IRS990/InformationTechnologyGrp/TotalAmt0125914
IRS990/InsuranceGrp/FundraisingAmt03797
IRS990/InsuranceGrp/ManagementAndGeneralAmt07052
IRS990/InsuranceGrp/ProgramServicesAmt043394
IRS990/InsuranceGrp/TotalAmt054243
IRS990/InterestGrp/ManagementAndGeneralAmt01572
IRS990/InterestGrp/ProgramServicesAmt03090
IRS990/InterestGrp/TotalAmt04662
IRS990/InvestmentIncomeGrp/ExclusionAmt0798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01260433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01789410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01765306
IRS990/LandBldgEquipCostOrOtherBssAmt03025739
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, GROWTH, AND SELF-SUFFICIENCY IN ADULTS AND THEIR CHILDREN THROUGH FREEDOM FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING AND REMOVING THEIR RISKS OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084615
IRS990/NetAssetsOrFundBalancesBOYAmt02567479
IRS990/NetAssetsOrFundBalancesEOYAmt02519553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028225
IRS990/OccupancyGrp/ProgramServicesAmt0188888
IRS990/OccupancyGrp/TotalAmt0217113
IRS990/OfficeExpensesGrp/FundraisingAmt018534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028598
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195755
IRS990/OfficeExpensesGrp/TotalAmt0242887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013978
IRS990/OtherAssetsTotalGrp/EOYAmt015128
IRS990/OtherChangesInNetAssetsAmt0-13879
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137748
IRS990/OtherLiabilitiesGrp/BOYAmt02175
IRS990/OtherLiabilitiesGrp/EOYAmt01775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012643
IRS990/OtherRevenueTotalAmt012643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371326
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108166
IRS990/PayrollTaxesGrp/TotalAmt0128543
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010906
IRS990/PrincipalOfficerNm0ROBIN GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION AND LOW INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052033
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR NEWEST PROGRAM IS THE ANTI-HUMAN TRAFFICKING SERVICES THAT PROVIDES EMERGENCY HOUSING AND RESOURCES TO PEOPLE THAT HAVE BEEN SEX AND LABOR TRAFFICKED IN HAMPTON ROADS. THE HAMPTON ROADS HUMAN TRAFFICKING TASK FORCE IS A COLLABORATION BETWEEN SAMARITAN HOUSE AND THE ATTORNEY GENERAL'S OFFICE. FEDERAL, STATE AND LOCAL LAW ENFORCEMENT INITIATE OPERATIONS TO IDENTIFY HUMAN TRAFFICKING NETWORKS; PERPETRATORS ARE ARRESTED AND VICTIMS ARE OFFERED SERVICES AT SAMARITAN HOUSE. VICTIMS THAT ARE TRANSFERRED TO US RECEIVE A COMPREHENSIVE SET OF SERVICES THAT ARE PHASED IN OVER TIME. PHASES ONE AND TWO INCLUDES SAFETY AND IMMEDIATE HEALTH CARE NEEDS SUCH AS MEDICAL CARE, DENTAL CARE AND DETOX SERVICES FOR THOSE AFFECTED BY ILLEGAL SUBSTANCES. PHASES THREE AND FOUR FOCUS ON MENTAL HEALTH SERVICES SUCH AS A COMPLEX TRAUMA GROUP THERAPY, ART THERAPY, EQUINE THERAPY, LIFE SKILLS TRAINING AND VOCATIONAL SERVICES. TOWARDS THE END OF THE PROGRAM, VICTIMS ARE REFERRED TO THE PERMANENT HOUSING PROGRAM HOUSING NOW FOR PERMANENT HOUSING AND A CONTINUATION OF CASE MANAGEMENT FOR UP TO ONE-YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512807
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE SERVICES ARE PROVIDED IN A VARIETY OF WAYS. VICTIMS CAN BE REFERRED THROUGH A 24-HOUR HOTLINE, WALK-IN AT OUR OUTREACH CENTER, OR SEE A VICTIM ADVOCATE AT THE VIRGINIA BEACH DOMESTIC RELATIONS COURT AND THE DETECTIVE BUREAU AT THE 1ST PRECINCT IN VIRGINIA BEACH. STAFF ARE CO-LOCATED IN EACH OF THESE AREAS DAILY TO ASSIST VICTIMS. THE SERVICES THAT ARE PROVIDED INCLUDE ONE-ON-ONE SAFETY PLANNING, DANGER ASSESSMENT, COURT PREPARATION, COURT ACCOMPANIMENT FOR PROTECTIVE ORDERS, COURT ACCOMPANIMENT FOR CRIMINAL HEARINGS, AND COURT ACCOMPANIMENT FOR CHILD CUSTODY HEARINGS. IN ADDITION, VICTIMS CAN BE ESCORTED TO THE MAGISTRATE'S OFFICE 24-HOURS A DAY TO OBTAIN A PRELIMINARY PROTECTIVE ORDERS AND STAFF CAN ASSIST WITH AND PAY FOR CHANGING DOOR LOCKS FOR SAFETY. THE ADVOCATE CO-LOCATED AT THE DETECTIVE BUREAU ASSIST DOMESTIC VIOLENCE DETECTIVES WITH TECHNICAL ASSISTANCE AND FOLLOW UP WITH VICTIMS THAT ARE ASSESSED THROUGH THEIR LETHALITY ASSESSMENT PROGRAM. IN ADDITION THEY CALL EVERY PERSON WHO HAS EXPERIENCED DOMESTIC VIOLENCE AND CONTACTED LAW ENFORCEMENT. ADVOCATES ASSIST PEOPLE IN THE COMMUNITY AS WELL PEOPLE USING OUR EMERGENCY SHELTER AND PERMANENT HOUSING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02569181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01256236
IRS990/PYInvestmentIncomeAmt01881
IRS990/PYOtherExpensesAmt0843401
IRS990/PYOtherRevenueAmt0350454
IRS990/PYProgramServiceRevenueAmt097934
IRS990/PYRevenuesLessExpensesAmt0-488233
IRS990/PYSalariesCompEmpBnftPaidAmt01408046
IRS990/PYTotalExpensesAmt03507683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03019450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0218937
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052033
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0321143
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0321143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02940849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02569181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02444979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02027394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02083622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012066025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412129

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758,678
Liabilities
$239,125
Net assets
$2,519,553
Revenue
$3,290,078
Expenses
$3,324,125
Net income
-$34,047
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