Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2020 • EIN 54-1291021

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization ProfileSAMARITANHOUSEVA.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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,160

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,250,491

Up $398,226 (+14%) from 2019

Net Assets

Up

$2,629,716

Up $62,812 (+2.4%) from 2019

Liabilities

Up

$620,775

Up $335,414 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$4,305,232

Up $584,359 (+16%) from 2019

Expenses

Up

$4,240,533

Up $567,011 (+15%) from 2019

Net Income

Up

$64,699

Up $17,348 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$3,250,491
Liabilities$620,775
Net Assets$2,629,716
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$4,305,232
Expenses$4,240,533
Net Income$64,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$4,404,043
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$1,730,609$1,600,054▼ $130,555
Pledges and Grants Receivable$451,070$744,230▲ $293,160
Savings and Temporary Cash Investments$552,995$530,639▼ $22,356
Cash and Non-Interest-Bearing Accounts$31,004$303,269▲ $272,265
Prepaid Expenses and Deferred Charges$23,743$35,271▲ $11,528
Accounts Receivable$47,308$20,349▼ $26,959
Total Assets$2,852,265$3,250,491▲ $398,226
Other Assets Total$15,536$16,679▲ $1,143
Liabilities
Unsecured Notes Loans Payable-$385,500-
Accounts Payable and Accrued Expenses$204,681$149,886▼ $54,795
Mortgage Notes Payable Secured by Investment Property$79,505$74,214▼ $5,291
Deferred Revenue-$10,000-
Other Liabilities$1,175$1,175→ $0
Total Liabilities$285,361$620,775▲ $335,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,247,541$2,129,795▼ $117,746
Net Assets With Donor Restrictions$319,363$499,921▲ $180,558
Total Net Assets Fund Balance$2,566,904$2,629,716▲ $62,812
Total Liabilities and Net Assets / Fund Balance$2,852,265$3,250,491▲ $398,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,832$777,771$1,448,603
Land$514,467-$514,467
Leasehold Improvements$267,001$169,376$436,377
Equipment$81,808$184,309$266,117
Other Land Buildings$65,946$128,023$193,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,154----
2015$1,175,193$254,038▼ $17,984-$12,154
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin GauthierExecutive DirectorFT$92,586$2,574$95,160

Board Members and Trustees

NameTitle
Dana PoolePresident
Glen HuffVice President
Ali GunbeyiDirector
Christina HughesDirector
David KenersonDirector
Deborah ClarkDirector
Jessica BedenbaughDirector
Kaylie DonahueDirector
Ken ShewbridgeDirector
Mary Elizabeth Davis EsqDirector
Rob BroermannDirector
Sarah GoldenDirector
Sarah ThrockmortonDirector
Tim HarrellDirector
Susie FulcherSecretary
Ellen NaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,111,724
Program Service Revenue
$25,062
Investment Income
$-91,066
Other Revenue
$259,512
All Other Contributions
$1,263,437
Change in Net Assets
$64,699

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
Clothing and Household Goods-$61,484Fair Market Value (FMV)
Other Non Cash Contri Table5$9,054Fmw
Food Inventory5$6,767Fair Market Value (FMV)
Total Noncash Contributions10$77,305-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,189,350
Other Expenses$1,139,408
Grants and Similar Amounts Paid$911,775
Total Fundraising Expense$353,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,981$131,617$192,881$1,776,479
Grants to Domestic Individuals$911,775--$911,775
Office Expenses$269,169$95,541$30,163$394,873
Fees for Services Other$118,022$104,142$48,218$270,382
Other Employee Benefits$138,763$11,835$18,617$169,215
Occupancy$140,042$13,575$6,948$160,565
Payroll Taxes$118,753$10,709$15,789$145,251
Depreciation Depletion$88,803$15,559-$104,362
Current Officers, Directors, Trustees, and Key Employees$80,454$7,255$10,696$98,405
Information Technology$35,411$29,063$2,265$66,739
Insurance$47,181$7,667$4,128$58,976
Fees for Services Accounting$14,186$12,518$5,796$32,500
Advertising-$1,708$17,217$18,925
Travel$14,301$3,223$60$17,584
Conferences and Meetings$5,781$639$229$6,649
Fees for Services Legal$2,306$2,035$943$5,284
Interest$2,565$4-$2,569
Total Functional Expenses$3,439,493$447,090$353,950$4,240,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,747
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint 757 Purple$36,394-$3,323-
Women Against Violence$6,475-$120-
Total Events$45,179-$4,747$-4,747
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$1,175
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 35% controlled entity
No
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
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Gauthier
Formed
1984
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
864

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBTS -1,887.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from last year.”

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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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/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/ReportableCompFromOrgAmt1692586
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045179
IRS990/FundraisingDirectExpensesAmt04747
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-94064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02448743
IRS990/GrantAmt0911775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0911775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0911775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04404043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02265
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029063
IRS990/InformationTechnologyGrp/ProgramServicesAmt035411
IRS990/InformationTechnologyGrp/TotalAmt066739
IRS990/InsuranceGrp/FundraisingAmt04128
IRS990/InsuranceGrp/ManagementAndGeneralAmt07667
IRS990/InsuranceGrp/ProgramServicesAmt047181
IRS990/InsuranceGrp/TotalAmt058976
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt02565
IRS990/InterestGrp/TotalAmt02569
IRS990/InvestmentIncomeGrp/ExclusionAmt02998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01730609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600054
IRS990/LandBldgEquipCostOrOtherBssAmt02859533
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt094064
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/BOYAmt079505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074214
IRS990/NetAssetsOrFundBalancesBOYAmt02566904
IRS990/NetAssetsOrFundBalancesEOYAmt02629716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-94064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02247541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02129795
IRS990/NoncashContributionsAmt077305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06948
IRS990/OccupancyGrp/ManagementAndGeneralAmt013575
IRS990/OccupancyGrp/ProgramServicesAmt0140042
IRS990/OccupancyGrp/TotalAmt0160565
IRS990/OfficeExpensesGrp/FundraisingAmt030163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269169
IRS990/OfficeExpensesGrp/TotalAmt0394873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015536
IRS990/OtherAssetsTotalGrp/EOYAmt016679
IRS990/OtherChangesInNetAssetsAmt0-1887
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169215
IRS990/OtherLiabilitiesGrp/BOYAmt01175
IRS990/OtherLiabilitiesGrp/EOYAmt01175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451981
IRS990/OtherSalariesAndWagesGrp/TotalAmt01776479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118753
IRS990/PayrollTaxesGrp/TotalAmt0145251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0744230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035271
IRS990/PrincipalOfficerNm0ROBIN GAUTHIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025062
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANTI-HUMAN TRAFFICKING SERVICES PROVIDE EMERGENCY HOUSING AND RESOURCES TO PEOPLE THAT HAVE BEEN SEX AND LABOR TRAFFICKED IN HAMPTON ROADS. IN COLLABORATION WITH THE HAMPTON ROADS HUMAN TRAFFICKING TASK FORCE, SAMARITAN HOUSE, AND THE ATTORNEY GENERAL'S OFFICE WORK ALONG SIDE FEDERAL, STATE AND LOCAL LAW ENFORCEMENT TO INITIATE OPERATIONS AND IDENTIFY HUMAN TRAFFICKING NETWORKS. PERPETRATORS ARE ARRESTED AND VICTIMS ARE OFFERED SERVICES AT SAMARITAN HOUSE. VICTIMS THAT ACCEPT ARE TRANSFERRED TO US RECEIVE A COMPREHENSIVE SET OF SERVICES THAT ARE PHASED IN OVER TIME. PHASES INCLUDE SAFETY AND IMMEDIATE MENTAL HEALTH CARE, DENTAL CARE AND DETOX SERVICES FOR THOSE AFFECTED BY SUBSTANCES. 35 PEOPLE WERE ASSISTED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624543
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. STAFF ARE CO-LOCATED IN EACH OF THESE AREAS DAILY TO ASSIST VICTIMS. THE SERVICES PROVIDED INCLUDE ONE-ON-ONE SAFETY PLANNING, DANGER ASSESSMENT, COURT PREPARATION, COURT ACCOMPANIMENT FOR PROTECTIVE ORDERS, CRIMINAL HEARINGS CHILD CUSTODY HEARINGS. VICTIMS CAN BE ESCORTED TO THE MAGISTRATE'S OFFICE 24-HOURS A DAY TO OBTAIN A PRELIMINARY PROTECTIVE ORDERS. 489 VICTIMS WERE ASSISTED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0723891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SUPPORT SERVICES AND COMMUNITY OUTREACH TO VICTIMS OF VIOLENCE AND HOMELESS FAMILIES IN THE HAMPTON ROADS REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01001608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03394354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0831316
IRS990/PYInvestmentIncomeAmt0-6516
IRS990/PYOtherExpensesAmt0985488
IRS990/PYOtherRevenueAmt0290526
IRS990/PYProgramServiceRevenueAmt042509
IRS990/PYRevenuesLessExpensesAmt047351
IRS990/PYSalariesCompEmpBnftPaidAmt01856718
IRS990/PYTotalExpensesAmt03673522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03720873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0230790
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025062
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0260659
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0260659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 11,321. 2016 AMOUNT: $ 51,202. 2017 AMOUNT: $ 12,643. 2018 AMOUNT: $ 8,454. 2019 AMOUNT: $ 3,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04111724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03426865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02940849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02569181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02444979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015493598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01621752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03600

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,491
Liabilities
$620,775
Net assets
$2,629,716
Revenue
$4,305,232
Expenses
$4,240,533
Net income
$64,699
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