Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2021 • EIN 54-1291021

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$102,578

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,146,156

Up $1,895,665 (+58%) from 2020

Net Assets

Up

$4,907,540

Up $2,277,824 (+87%) from 2020

Liabilities

Down

$238,616

Down $382,159 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$6,524,829

Up $2,219,597 (+52%) from 2020

Expenses

Up

$4,276,484

Up $35,951 (+0.8%) from 2020

Net Income

Up

$2,248,345

Up $2,183,646 (+3375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$5,146,156
Liabilities$238,616
Net Assets$4,907,540
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$6,524,829
Expenses$4,276,484
Net Income$2,248,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$6,677,297
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$1,600,054$1,604,776▲ $4,722
Investments in Publicly Traded Securities$0$1,291,576▲ $1,291,576
Savings and Temporary Cash Investments$530,639$989,875▲ $459,236
Pledges and Grants Receivable$744,230$832,947▲ $88,717
Cash and Non-Interest-Bearing Accounts$303,269$303,269→ $0
Accounts Receivable$20,349$55,287▲ $34,938
Prepaid Expenses and Deferred Charges$35,271$50,739▲ $15,468
Total Assets$3,250,491$5,146,156▲ $1,895,665
Other Assets Total$16,679$17,687▲ $1,008
Liabilities
Unsecured Notes Loans Payable$385,500$0▼ $385,500
Accounts Payable and Accrued Expenses$149,886$162,814▲ $12,928
Mortgage Notes Payable Secured by Investment Property$74,214$68,734▼ $5,480
Deferred Revenue$10,000$5,893▼ $4,107
Other Liabilities$1,175$1,175→ $0
Total Liabilities$620,775$238,616▼ $382,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,129,795$2,677,099▲ $547,304
Net Assets With Donor Restrictions$499,921$2,230,441▲ $1,730,520
Total Net Assets Fund Balance$2,629,716$4,907,540▲ $2,277,824
Total Liabilities and Net Assets / Fund Balance$3,250,491$5,146,156▲ $1,895,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,891$818,712$1,448,603
Land$514,467-$514,467
Leasehold Improvements$290,717$187,827$478,544
Equipment$43,981$222,136$266,117
Other Land Buildings$125,720$122,877$248,597

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,154----
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin GauthierExecutive DirectorFT$99,371$3,207$102,578

Board Members and Trustees

NameTitle
Dana PoolePast-president
Glen HuffPresident
Ellen NaceyVice President
Bryce BakerDirector
Chris ZarpasDirector
Christina HughesDirector
Jody LuckDirector
Kaylie DonahueDirector
Ken ShewbridgeDirector
Mary Elizabeth Davis EsqDirector
Nicole LivasDirector
Rob BroermannDirector
Sarah GoldenDirector
Tim HarrellDirector
Susie FulcherSecretary
Ali GunbeyiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,320,910
Program Service Revenue
$25,983
Investment Income
$6,017
Other Revenue
$171,919
All Other Contributions
$2,769,532
Change in Net Assets
$2,248,345

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-$127,204Fair Market Value (FMV)
Other Non Cash Contri Table3$20,775Fair Market Value (FMV)
Other Non Cash Contri Table1$9,772Fair Market Value (FMV)
Food Inventory3$1,325Fair Market Value (FMV)
Total Noncash Contributions7$159,076-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,565
Other Expenses$1,142,177
Grants and Similar Amounts Paid$1,107,742
Total Fundraising Expense$355,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,315$127,059$192,313$1,636,687
Grants to Domestic Individuals$1,107,742--$1,107,742
Office Expenses$301,172$76,400$30,254$407,826
Fees for Services Other$72,505$59,676$37,637$169,818
Other Employee Benefits$128,240$17,968$12,730$158,938
Occupancy$123,170$12,885$14,036$150,091
Payroll Taxes$106,842$10,719$15,155$132,716
Depreciation Depletion$86,139$15,201-$101,340
Current Officers, Directors, Trustees, and Key Employees$79,075$7,933$11,216$98,224
Insurance$68,791$11,178$6,019$85,988
Information Technology$60,104$2,568$4,791$67,463
Other Expenses$48,195$10,063-$58,258
Fees for Services Accounting$12,809$10,542$6,649$30,000
Fees for Services Legal$9,779$8,049$5,076$22,904
Advertising--$19,010$19,010
Travel$15,272$1,872$225$17,369
Conferences and Meetings$6,674$464$250$7,388
Interest$2,510--$2,510
Fees for Service Investment Mgmnt Fees$2,212--$2,212
Total Functional Expenses$3,548,546$372,577$355,361$4,276,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,600
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LET'S TALK HEALING TV EVENT$63,860-$68,191-
Paint 757 Purple$26,414-$9,925-
Total Events$128,597-$85,600$-85,600
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
2022-02-01
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
74
Volunteers
212

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 -7.”

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.”

Raw XML AppendixShowing 400 of 650 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162814
IRS990/AccountsReceivableGrp/BOYAmt020349
IRS990/AccountsReceivableGrp/EOYAmt055287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAMARITAN HOUSE ASSISTS VICTIMS OF VIOLENCE AND HOMELESS FAMILIES WITH COMMUNITY RESOURCES AND EMERGENCY AND PERMANENT HOUSING.
IRS990/AdvertisingGrp/FundraisingAmt019010
IRS990/AdvertisingGrp/TotalAmt019010
IRS990/AllOtherContributionsAmt02769532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07576310710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02620 SOUTHERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0303269
IRS990/CashNonInterestBearingGrp/EOYAmt0303269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011216
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098224
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0250
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0464
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06674
IRS990/ConferencesMeetingsGrp/TotalAmt07388
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0128597
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06320910
IRS990/CYGrantsAndSimilarPaidAmt01107742
IRS990/CYInvestmentIncomeAmt06017
IRS990/CYOtherExpensesAmt01142177
IRS990/CYOtherRevenueAmt0171919
IRS990/CYProgramServiceRevenueAmt025983
IRS990/CYRevenuesLessExpensesAmt02248345
IRS990/CYSalariesCompEmpBnftPaidAmt02026565
IRS990/CYTotalExpensesAmt04276484
IRS990/CYTotalFundraisingExpenseAmt0355361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06524829
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt05893
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086139
IRS990/DepreciationDepletionGrp/TotalAmt0101340
IRS990/Desc0RAPID RE-HOUSING SERVICES IS ONE OF THE MOST EFFECTIVE WAYS TO MOVE HOMELESS HOUSEHOLDS AND THOSE EXPERIENCING VIOLENCE TO PERMANENT HOUSING AND ECONOMIC STABILITY. RAPID RE-HOUSING PLACES A PRIORITY ON MOVING RESIDENTS QUICKLY TO THEIR OWN HOUSING USING A VARIETY OF STRATEGIES. WHEN A PERSON AND/OR THEIR FAMILY ENTERS EMERGENCY HOUSING, THE FIRST PRIORITY SUBSEQUENT TO SAFETY IS DEVELOPING A HOUSING PLAN. THROUGH THE USE OF AN OBJECTIVE EVIDENCE-BASED ASSESSMENT TOOL, RESIDENTS ARE ASSESSED FOR A TYPE OF HOUSING THAT BEST MEETS THEIR NEEDS AND ARE ASSIGNED TO A HOUSING TEAM. HOUSING LOCATORS WILL ASSIST PEOPLE IN OBTAINING HOUSING AND WITH MOVE-IN. CASE MANAGERS ASSIST UP TO ONE YEAR TO REDUCE RECIDIVISM. 447 INDIVIDUALS WERE ASSISTED THIS YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0499921
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02230441
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01331905
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0114156
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06649
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010542
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012809
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/FundraisingAmt05076
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08049
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09779
IRS990/FeesForServicesLegalGrp/TotalAmt022904
IRS990/FeesForServicesOtherGrp/FundraisingAmt037637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072505
IRS990/FeesForServicesOtherGrp/TotalAmt0169818
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02212
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02212
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt163207
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN NACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALI GUNBEYI
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE FULCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYLIE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE LIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ELIZABETH DAVIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN SHEWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYCE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS ZARPAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB BROERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN 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/ReportableCompFromOrgAmt1699371
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/FundraisingAmt0128597
IRS990/FundraisingDirectExpensesAmt085600
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-10426
IRS990/GainOrLossGrp/SecuritiesAmt0-788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03128625
IRS990/GrantAmt01107742
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01107742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01107742
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06704
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048950
IRS990/GrossReceiptsAmt06677297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04791
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02568
IRS990/InformationTechnologyGrp/ProgramServicesAmt060104
IRS990/InformationTechnologyGrp/TotalAmt067463
IRS990/InsuranceGrp/FundraisingAmt06019
IRS990/InsuranceGrp/ManagementAndGeneralAmt011178
IRS990/InsuranceGrp/ProgramServicesAmt068791
IRS990/InsuranceGrp/TotalAmt085988
IRS990/InterestGrp/ProgramServicesAmt02510
IRS990/InterestGrp/TotalAmt02510
IRS990/InvestmentIncomeGrp/ExclusionAmt017231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01291576
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01351552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01600054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01604776
IRS990/LandBldgEquipCostOrOtherBssAmt02956328
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017130
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049738
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/BOYAmt074214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068734
IRS990/NetAssetsOrFundBalancesBOYAmt02629716
IRS990/NetAssetsOrFundBalancesEOYAmt04907540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02129795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02677099
IRS990/NoncashContributionsAmt0159076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014036
IRS990/OccupancyGrp/ManagementAndGeneralAmt012885
IRS990/OccupancyGrp/ProgramServicesAmt0123170
IRS990/OccupancyGrp/TotalAmt0150091
IRS990/OfficeExpensesGrp/FundraisingAmt030254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301172
IRS990/OfficeExpensesGrp/TotalAmt0407826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016679
IRS990/OtherAssetsTotalGrp/EOYAmt017687
IRS990/OtherChangesInNetAssetsAmt0-7
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158938
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010063
IRS990/OtherExpensesGrp/ProgramServicesAmt048195
IRS990/OtherExpensesGrp/TotalAmt058258
IRS990/OtherLiabilitiesGrp/BOYAmt01175
IRS990/OtherLiabilitiesGrp/EOYAmt01175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01636687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106842
IRS990/PayrollTaxesGrp/TotalAmt0132716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0744230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050739
IRS990/PrincipalOfficerNm0ROBIN GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025983
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. 64 PEOPLE WERE ASSISTED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461515
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 AND CHILD CUSTODY HEARINGS. VICTIMS CAN BE ESCORTED TO THE MAGISTRATE'S OFFICE 24-HOURS A DAY TO OBTAIN A PRELIMINARY PROTECTIVE ORDERS. 607 VICTIMS WERE ASSISTED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0818597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SUPPORT SERVICES AND COMMUNITY OUTREACH TO VICTIMS OF VIOLENCE AND HOMELESS FAMILIES IN THE HAMPTON ROADS REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0936529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04111724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0911775
IRS990/PYInvestmentIncomeAmt0-91066
IRS990/PYOtherExpensesAmt01139408
IRS990/PYOtherRevenueAmt0259512
IRS990/PYProgramServiceRevenueAmt025062
IRS990/PYRevenuesLessExpensesAmt064699
IRS990/PYSalariesCompEmpBnftPaidAmt02189350
IRS990/PYTotalExpensesAmt04240533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04305232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02248345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0180000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025983
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0257518
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0257518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 51,202. 2017 AMOUNT: $ 12,643. 2018 AMOUNT: $ 8,454. 2019 AMOUNT: $ 3,600. 2020 AMOUNT: $ 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06320910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,146,156
Liabilities
$238,616
Net assets
$4,907,540
Revenue
$6,524,829
Expenses
$4,276,484
Net income
$2,248,345
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