Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2023 • EIN 54-1291021

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$99,045

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,938,380

Up $424,818 (+6.5%) from 2022

Net Assets

Up

$6,650,934

Up $450,667 (+7.3%) from 2022

Liabilities

Down

$287,446

Down $25,849 (-8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$4,942,122

Down $947,044 (-16%) from 2022

Expenses

Down

$4,478,521

Down $33,035 (-0.7%) from 2022

Net Income

Down

$463,601

Down $914,009 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$6,938,380
Liabilities$287,446
Net Assets$6,650,934
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$4,942,122
Expenses$4,478,521
Net Income$463,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,275,256
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$2,205,083$2,556,429▲ $351,346
Savings and Temporary Cash Investments$1,155,730$2,457,697▲ $1,301,967
Pledges and Grants Receivable$1,466,029$828,833▼ $637,196
Investments in Publicly Traded Securities$1,114,819$700,187▼ $414,632
Accounts Receivable$50,842$210,547▲ $159,705
Cash and Non-Interest-Bearing Accounts$470,557$158,737▼ $311,820
Prepaid Expenses and Deferred Charges$31,807$6,247▼ $25,560
Total Assets$6,513,562$6,938,380▲ $424,818
Other Assets Total$18,695$19,703▲ $1,008
Liabilities
Accounts Payable and Accrued Expenses$248,058$221,294▼ $26,764
Mortgage Notes Payable Secured by Investment Property$63,062$57,187▼ $5,875
Deferred Revenue$1,000$7,790▲ $6,790
Other Liabilities$1,175$1,175→ $0
Total Liabilities$313,295$287,446▼ $25,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,590,659$3,966,226▲ $375,567
Net Assets With Donor Restrictions$2,609,608$2,684,708▲ $75,100
Total Net Assets Fund Balance$6,200,267$6,650,934▲ $450,667
Total Liabilities and Net Assets / Fund Balance$6,513,562$6,938,380▲ $424,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,008$900,595$1,634,603
Land$828,277-$828,277
Leasehold Improvements$529,081$153,768$682,849
Other Land Buildings$428,260$88,862$517,122
Equipment$36,803$269,316$306,119

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,610,298-▲ $187,010-$1,715,308
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin GauthierExecutive DirectorFT$94,782$4,263$99,045

Board Members and Trustees

NameTitle
Glen HuffPast-president
Ellen NaceyPresident
Tim HarrellVice President
Chris ZarpasDirector
Christina HughesDirector
Denise CharbonnetDirector
Dick NottinghamDirector
Heather StrockDirector
James a Davis JrDirector
Jody LuckDirector
Kaylie DonahueDirector
Mary Elizabeth Davis EsqDirector
Melinda GoodwinDirector
Michael T SciancaleporeDirector
Mike LamoneaDirector
Nicole LivasDirector
Sarah CastleberryDirector
Susie FulcherDirector
Thomas SnyderDirector
Amanda RaffertySecretary
Ali GunbeyiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,709,556
Program Service Revenue
$28,072
Investment Income
$18,747
Other Revenue
$185,747
All Other Contributions
$2,010,949
Change in Net Assets
$463,601

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-$476,156Fair Market Value (FMV)
Other Non Cash Contri Table227$34,602Fair Market Value (FMV)
Other Non Cash Contri Table58$17,301Fair Market Value (FMV)
Food Inventory66$9,945Fair Market Value (FMV)
Total Noncash Contributions351$538,004-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,061,149
Other Expenses$1,253,042
Grants and Similar Amounts Paid$1,164,330
Total Fundraising Expense$439,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,780$77,340$250,375$1,523,495
Grants to Domestic Individuals$1,164,330--$1,164,330
Office Expenses$310,045$49,013$49,732$408,790
Other Employee Benefits$224,249$13,190$56,649$294,088
Other Expenses$126,784$30,934$6,727$164,445
Fees for Services Other$69,708$88,372$3,805$161,885
Occupancy$144,363$14,743-$159,106
Payroll Taxes$101,876$6,495$22,027$130,398
Current Officers, Directors, Trustees, and Key Employees$88,416$5,636$19,116$113,168
Insurance$70,176$11,404$6,140$87,720
Depreciation Depletion$73,512$12,973-$86,485
Information Technology$52,223$3,305$10,577$66,105
Fees for Services Accounting$18,301$23,200$999$42,500
Travel$20,993$4,462$205$25,660
Fees for Services Legal$8,177$10,367$446$18,990
Advertising--$12,399$12,399
Conferences and Meetings$907$8,117$202$9,226
Fees for Service Investment Mgmnt Fees-$7,507-$7,507
Interest-$2,224-$2,224
Total Functional Expenses$3,669,840$369,282$439,399$4,478,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,252
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,137-$49,276-
Televised Event$14,050-$22,041-
Total Events$109,221-$92,252$-92,252
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
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Gauthier
Formed
1984
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
64
Volunteers
327

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 -5,525.”

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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214263
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN NACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALI GUNBEYI
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE FULCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINDA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYLIE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE LIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ELIZABETH DAVIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER STROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE CHARBONNET
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS ZARPAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm15DICK NOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE LAMONEA
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL T SCIANCALEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES A DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBIN 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109221
IRS990/FundraisingDirectExpensesAmt092252
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-24272
IRS990/GainOrLossGrp/SecuritiesAmt06223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02311577
IRS990/GrantAmt01164330
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01164330
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01164330
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0222833
IRS990/GrossReceiptsAmt05275256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010577
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03305
IRS990/InformationTechnologyGrp/ProgramServicesAmt052223
IRS990/InformationTechnologyGrp/TotalAmt066105
IRS990/InsuranceGrp/FundraisingAmt06140
IRS990/InsuranceGrp/ManagementAndGeneralAmt011404
IRS990/InsuranceGrp/ProgramServicesAmt070176
IRS990/InsuranceGrp/TotalAmt087720
IRS990/InterestGrp/ManagementAndGeneralAmt02224
IRS990/InterestGrp/TotalAmt02224
IRS990/InvestmentIncomeGrp/ExclusionAmt036796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01114819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0700187
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01412541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02205083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02556429
IRS990/LandBldgEquipCostOrOtherBssAmt03968970
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024272
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0216610
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/BOYAmt063062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057187
IRS990/NetAssetsOrFundBalancesBOYAmt06200267
IRS990/NetAssetsOrFundBalancesEOYAmt06650934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03590659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03966226
IRS990/NoncashContributionsAmt0538004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014743
IRS990/OccupancyGrp/ProgramServicesAmt0144363
IRS990/OccupancyGrp/TotalAmt0159106
IRS990/OfficeExpensesGrp/FundraisingAmt049732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310045
IRS990/OfficeExpensesGrp/TotalAmt0408790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018695
IRS990/OtherAssetsTotalGrp/EOYAmt019703
IRS990/OtherChangesInNetAssetsAmt0-5525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294088
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030934
IRS990/OtherExpensesGrp/ProgramServicesAmt0126784
IRS990/OtherExpensesGrp/TotalAmt0164445
IRS990/OtherLiabilitiesGrp/BOYAmt01175
IRS990/OtherLiabilitiesGrp/EOYAmt01175
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07003
IRS990/OtherRevenueTotalAmt07003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01195780
IRS990/OtherSalariesAndWagesGrp/TotalAmt01523495
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101876
IRS990/PayrollTaxesGrp/TotalAmt0130398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01466029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0828833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06247
IRS990/PrincipalOfficerNm0ROBIN GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028072
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. 44 PEOPLE WERE ASSISTED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0880041
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. 509 VICTIMS WERE ASSISTED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SUPPORT SERVICES AND COMMUNITY OUTREACH TO VICTIMS OF VIOLENCE AND HOMELESS FAMILIES IN THE HAMPTON ROADS REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01078383
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,938,380
Liabilities
$287,446
Net assets
$6,650,934
Revenue
$4,942,122
Expenses
$4,478,521
Net income
$463,601
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