Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2024 • EIN 54-1291021

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 25, 2025

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,865

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,588,052

Up $649,672 (+9.4%) from 2023

Net Assets

Up

$7,300,488

Up $649,554 (+9.8%) from 2023

Liabilities

Up

$287,564

Up $118 (+0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$5,315,053

Up $372,931 (+7.5%) from 2023

Expenses

Up

$4,974,166

Up $495,645 (+11%) from 2023

Net Income

Down

$340,887

Down $122,714 (-26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$7,588,052
Liabilities$287,564
Net Assets$7,300,488
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$5,315,053
Expenses$4,974,166
Net Income$340,887
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,697,710
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$2,556,429$3,524,257▲ $967,828
Savings and Temporary Cash Investments$2,457,697$2,631,990▲ $174,293
Pledges and Grants Receivable$828,833$698,294▼ $130,539
Investments in Publicly Traded Securities$700,187$419,050▼ $281,137
Cash and Non-Interest-Bearing Accounts$158,737$175,557▲ $16,820
Accounts Receivable$210,547$63,926▼ $146,621
Prepaid Expenses and Deferred Charges$6,247$54,267▲ $48,020
Total Assets$6,938,380$7,588,052▲ $649,672
Other Assets Total$19,703$20,711▲ $1,008
Liabilities
Accounts Payable and Accrued Expenses$221,294$235,285▲ $13,991
Mortgage Notes Payable Secured by Investment Property$57,187$51,104▼ $6,083
Deferred Revenue$7,790$0▼ $7,790
Other Liabilities$1,175$1,175→ $0
Total Liabilities$287,446$287,564▲ $118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,966,226$4,928,685▲ $962,459
Net Assets With Donor Restrictions$2,684,708$2,371,803▼ $312,905
Total Net Assets Fund Balance$6,650,934$7,300,488▲ $649,554
Total Liabilities and Net Assets / Fund Balance$6,938,380$7,588,052▲ $649,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,607$929,548$1,601,155
Other Land Buildings$1,213,749$84,923$1,298,672
Leasehold Improvements$737,909$160,858$898,767
Land$828,277-$828,277
Equipment$72,715$278,061$350,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,715,308-▲ $202,446-$1,832,189
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin GauthierExecutive DirectorFT$94,782$4,083$98,865

Board Members and Trustees

NameTitle
Ellen NaceyPast-president
Michael T SciancaleporePresident
Sarah CastleberryVice President
Abhay ShettyDirector
Amanda RaffertyDirector
Casey TurchettaDirector
Chris ZarpasDirector
Christina HughesDirector
Denise Charbonnet PhdDirector
Derrick ParsonDirector
James a Davis JrDirector
Kim ErwinDirector
Louie BerbertDirector
Mary Elizabeth Davis EsqDirector
Mike LamoneaDirector
Nicole LivasDirector
Renee BrittonDirector
Susie FulcherDirector
Tim HarrellDirector
Thomas SnyderSecretary
Ali GunbeyiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,154,611
Program Service Revenue
$36,326
Investment Income
$18,262
Other Revenue
$105,854
All Other Contributions
$2,349,655
Change in Net Assets
$340,887

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-$676,957Fair Market Value (FMV)
Other Non Cash Contri Table77$22,121Fair Market Value (FMV)
Food Inventory78$11,564Fair Market Value (FMV)
Other Non Cash Contri Table72,501$417Fair Market Value (FMV)
Total Noncash Contributions72,656$711,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,098,058
Other Expenses$1,536,418
Grants and Similar Amounts Paid$1,339,690
Total Fundraising Expense$360,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,089$201,162$204,184$1,516,435
Grants to Domestic Individuals$1,339,690--$1,339,690
Office Expenses$462,946$55,175$40,808$558,929
Other Employee Benefits$232,513$42,096$42,728$317,337
Fees for Services Other$116,027$83,583$4,437$204,047
Payroll Taxes$98,356$17,807$18,075$134,238
Current Officers, Directors, Trustees, and Key Employees$95,286$17,251$17,511$130,048
Other Expenses$113,493$35,985$67$113,560
Depreciation Depletion$75,572$13,481-$89,053
Insurance$71,193$11,569$6,229$88,991
Occupancy$83,158$1,618$1,642$86,418
Information Technology$43,594$7,893$8,011$59,498
Fees for Services Accounting$23,044$16,600$881$40,525
Travel$34,619$930$102$35,651
Conferences and Meetings$19,288$1,539$707$21,534
Advertising--$10,383$10,383
Fees for Services Legal$3,612$2,602$138$6,352
Interest-$1,907-$1,907
Fees for Service Investment Mgmnt Fees-$1,790-$1,790
Total Functional Expenses$4,100,435$512,988$360,743$4,974,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,892
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$159,109-$116,385-
Televised Event$55,085-$16,533-
Total Events$235,760-$159,892$-159,892
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
2025-03-25
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
56
Volunteers
269

Preparer

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

Additional Explanations

FORM 990, PART 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 727 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS ZARPAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt0-234
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IRS990/GoverningBodyVotingMembersCnt021
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07893
IRS990/InformationTechnologyGrp/ProgramServicesAmt043594
IRS990/InformationTechnologyGrp/TotalAmt059498
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/FundraisingAmt167
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,588,052
Liabilities
$287,564
Net assets
$7,300,488
Revenue
$5,315,053
Expenses
$4,974,166
Net income
$340,887
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