Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2022 • EIN 54-1291021

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,236

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,513,562

Up $1,367,406 (+27%) from 2021

Net Assets

Up

$6,200,267

Up $1,292,727 (+26%) from 2021

Liabilities

Up

$313,295

Up $74,679 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Down

$5,889,166

Down $635,663 (-9.7%) from 2021

Expenses

Up

$4,511,556

Up $235,072 (+5.5%) from 2021

Net Income

Down

$1,377,610

Down $870,735 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$6,513,562
Liabilities$313,295
Net Assets$6,200,267
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$5,889,166
Expenses$4,511,556
Net Income$1,377,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,991,983
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$1,604,776$2,205,083▲ $600,307
Pledges and Grants Receivable$832,947$1,466,029▲ $633,082
Savings and Temporary Cash Investments$989,875$1,155,730▲ $165,855
Investments in Publicly Traded Securities$1,291,576$1,114,819▼ $176,757
Cash and Non-Interest-Bearing Accounts$303,269$470,557▲ $167,288
Accounts Receivable$55,287$50,842▼ $4,445
Prepaid Expenses and Deferred Charges$50,739$31,807▼ $18,932
Total Assets$5,146,156$6,513,562▲ $1,367,406
Other Assets Total$17,687$18,695▲ $1,008
Liabilities
Accounts Payable and Accrued Expenses$162,814$248,058▲ $85,244
Mortgage Notes Payable Secured by Investment Property$68,734$63,062▼ $5,672
Other Liabilities$1,175$1,175→ $0
Deferred Revenue$5,893$1,000▼ $4,893
Total Liabilities$238,616$313,295▲ $74,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,677,099$3,590,659▲ $913,560
Net Assets With Donor Restrictions$2,230,441$2,609,608▲ $379,167
Total Net Assets Fund Balance$4,907,540$6,200,267▲ $1,292,727
Total Liabilities and Net Assets / Fund Balance$5,146,156$6,513,562▲ $1,367,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,949$859,654$1,448,603
Land$704,277-$704,277
Leasehold Improvements$412,427$184,623$597,050
Other Land Buildings$466,163$117,919$584,082
Equipment$33,267$253,880$287,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,847,945-▼ $157,647-$1,610,298
2020$1,547,656-▲ $376,440-$1,847,945
2019$1,577,081-▲ $46,366-$1,547,656
2018$1,572,516-▲ $98,601-$1,577,081
2017$1,496,679$40,192▲ $99,581-$1,572,516
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin GauthierExecutive DirectorFT$89,130$4,106$93,236

Board Members and Trustees

NameTitle
Glen HuffPast-president
Ellen NaceyPresident
Tim HarrellVice President
Chris ZarpasDirector
Christina HughesDirector
Dana PooleDirector
Denise CharbonnetDirector
Jody LuckDirector
Kaylie DonahueDirector
Mary Elizabeth Davis EsqDirector
Mike LamoneaDirector
Nicole LivasDirector
Rob BroermannDirector
Sarah CastleberryDirector
Susie FulcherDirector
Toya HowieDirector
Amanda RaffertySecretary
Ali GunbeyiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,655,156
Program Service Revenue
$32,045
Investment Income
$-5,408
Other Revenue
$207,373
All Other Contributions
$2,076,725
Change in Net Assets
$1,377,610

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-$389,492Fair Market Value (FMV)
Other Non Cash Contri Table35$27,975Fair Market Value (FMV)
Other Non Cash Contri Table5$25,000Fair Market Value (FMV)
Food Inventory21$5,780Fair Market Value (FMV)
Total Noncash Contributions61$448,247-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,981,809
Grants and Similar Amounts Paid$1,311,514
Other Expenses$1,218,233
Total Fundraising Expense$355,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,282$136,745$201,687$1,571,714
Grants to Domestic Individuals$1,311,514--$1,311,514
Office Expenses$350,728$85,387$46,418$482,533
Other Employee Benefits$130,969$10,769$39,726$181,464
Other Expenses$166,009$5,874$104$171,987
Occupancy$139,609$12,484-$152,093
Payroll Taxes$97,464$10,539$17,247$125,250
Current Officers, Directors, Trustees, and Key Employees$80,447$8,698$14,236$103,381
Depreciation Depletion$82,883$14,160-$97,043
Insurance$72,361$11,759$6,332$90,452
Information Technology$52,434$5,310$8,628$66,372
Fees for Services Other$10,798$38,517$6,326$55,641
Fees for Services Accounting$6,307$22,498$3,695$32,500
Travel$26,143$3,161$9$29,313
Fees for Services Legal$3,398$12,124$1,992$17,514
Fees for Service Investment Mgmnt Fees-$8,667-$8,667
Advertising--$8,482$8,482
Conferences and Meetings$2,962$58$298$3,318
Interest-$2,318-$2,318
Total Functional Expenses$3,767,308$389,068$355,180$4,511,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,375
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LET'S TALK HEALING TV EVENT$77,264-$31,820-
Paint 757 Purple$45,803-$9,454-
Total Events$205,774-$67,375$-67,375
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
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Gauthier
Formed
1984
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
67
Volunteers
646

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 -2,000.”

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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IRS990/Form990PartVIISectionAGrp/PersonNm4DANA POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYLIE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE LIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ELIZABETH DAVIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10TOYA HOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE CHARBONNET
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS ZARPAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB BROERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE LAMONEA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205774
IRS990/FundraisingDirectExpensesAmt067375
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-20317
IRS990/GainOrLossGrp/SecuritiesAmt0-17043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03117038
IRS990/GrantAmt01311514
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01311514
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01311514
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0998082
IRS990/GrossReceiptsAmt06991983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08628
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05310
IRS990/InformationTechnologyGrp/ProgramServicesAmt052434
IRS990/InformationTechnologyGrp/TotalAmt066372
IRS990/InsuranceGrp/FundraisingAmt06332
IRS990/InsuranceGrp/ManagementAndGeneralAmt011759
IRS990/InsuranceGrp/ProgramServicesAmt072361
IRS990/InsuranceGrp/TotalAmt090452
IRS990/InterestGrp/ManagementAndGeneralAmt02318
IRS990/InterestGrp/TotalAmt02318
IRS990/InvestmentIncomeGrp/ExclusionAmt031952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01291576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01114819
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01416076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01604776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02205083
IRS990/LandBldgEquipCostOrOtherBssAmt03621159
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020317
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01015125
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/BOYAmt068734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063062
IRS990/NetAssetsOrFundBalancesBOYAmt04907540
IRS990/NetAssetsOrFundBalancesEOYAmt06200267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02677099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03590659
IRS990/NoncashContributionsAmt0448247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012484
IRS990/OccupancyGrp/ProgramServicesAmt0139609
IRS990/OccupancyGrp/TotalAmt0152093
IRS990/OfficeExpensesGrp/FundraisingAmt046418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350728
IRS990/OfficeExpensesGrp/TotalAmt0482533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017687
IRS990/OtherAssetsTotalGrp/EOYAmt018695
IRS990/OtherChangesInNetAssetsAmt0-2000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181464
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05874
IRS990/OtherExpensesGrp/ProgramServicesAmt0166009
IRS990/OtherExpensesGrp/TotalAmt0171987
IRS990/OtherLiabilitiesGrp/BOYAmt01175
IRS990/OtherLiabilitiesGrp/EOYAmt01175
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07160
IRS990/OtherRevenueTotalAmt07160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571714
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010539
IRS990/PayrollTaxesGrp/ProgramServicesAmt097464
IRS990/PayrollTaxesGrp/TotalAmt0125250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0832947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01466029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031807
IRS990/PrincipalOfficerNm0ROBIN GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032045
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/ExpenseAmt0343550
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/ExpenseAmt0897379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SUPPORT SERVICES AND COMMUNITY OUTREACH TO VICTIMS OF VIOLENCE AND HOMELESS FAMILIES IN THE HAMPTON ROADS REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01121289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06320910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01107742
IRS990/PYInvestmentIncomeAmt06017
IRS990/PYOtherExpensesAmt01142177
IRS990/PYOtherRevenueAmt0171919
IRS990/PYProgramServiceRevenueAmt025983
IRS990/PYRevenuesLessExpensesAmt02248345
IRS990/PYSalariesCompEmpBnftPaidAmt02026565
IRS990/PYTotalExpensesAmt04276484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06524829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01377610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0180000
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,513,562
Liabilities
$313,295
Net assets
$6,200,267
Revenue
$5,889,166
Expenses
$4,511,556
Net income
$1,377,610
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