Civic Intelligence

Samuels House Inc.

EIN 65-0951120 • 501(c)3 • Key West, FL

Pub. 78 Eligible

Profile

The mission of Samuel's House, Inc. is to provide housing in a nurturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well-being.

5450 Mac Donald Ave 4Key West, FL 33040

samuelshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,564,014

Up $208,502 (+8.9%) from 2023

Liabilities

Up

$25,116

Up $3,597 (+17%) from 2023

Net Assets

Up

$2,538,898

Up $204,905 (+8.8%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$1,553,026

Up $111,014 (+7.7%) from 2023

Expenses

Up

$1,348,121

Up $32,218 (+2.4%) from 2023

Net Income

Up

$204,905

Up $78,796 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,377,558Liabilities 2011: $38,443Net Assets 2011: $1,339,1152011Assets 2012: $1,358,574Liabilities 2012: $87,854Net Assets 2012: $1,270,7202012Assets 2013: $1,313,792Liabilities 2013: $99,846Net Assets 2013: $1,213,9462013Assets 2014: $1,350,101Liabilities 2014: $65,283Net Assets 2014: $1,284,8182014Assets 2015: $1,256,873Liabilities 2015: $49,390Net Assets 2015: $1,207,4832015Assets 2016: $1,372,662Liabilities 2016: $29,035Net Assets 2016: $1,343,6272016Assets 2017: $1,355,244Liabilities 2017: $1,269Net Assets 2017: $1,353,9752017Assets 2018: $1,608,279Liabilities 2018: $36,617Net Assets 2018: $1,571,6622018Assets 2019: $1,439,460Liabilities 2019: $40,806Net Assets 2019: $1,398,6542019Assets 2020: $1,562,424Liabilities 2020: $137,264Net Assets 2020: $1,425,1602020Assets 2021: $1,850,075Liabilities 2021: $17,990Net Assets 2021: $1,832,0852021Assets 2022: $2,230,119Liabilities 2022: $22,235Net Assets 2022: $2,207,8842022Assets 2023: $2,355,512Liabilities 2023: $21,519Net Assets 2023: $2,333,9932023Assets 2024: $2,564,014Liabilities 2024: $25,116Net Assets 2024: $2,538,8982024

Highlighted filing

2024

Assets$2,564,014
Liabilities$25,116
Net Assets$2,538,898
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,122Expenses 2011: $801,403Net Income 2011: -$92,2812011Revenue 2012: $660,725Expenses 2012: $729,120Net Income 2012: -$68,3952012Revenue 2013: $702,342Expenses 2013: $759,116Net Income 2013: -$56,7742013Revenue 2014: $844,655Expenses 2014: $773,783Net Income 2014: $70,8722014Revenue 2015: $729,812Expenses 2015: $807,147Net Income 2015: -$77,3352015Revenue 2016: $1,037,897Expenses 2016: $901,754Net Income 2016: $136,1432016Revenue 2017: $1,081,514Expenses 2017: $1,071,166Net Income 2017: $10,3482017Revenue 2018: $1,490,015Expenses 2018: $1,272,328Net Income 2018: $217,6872018Revenue 2019: $1,586,447Expenses 2019: $1,759,454Net Income 2019: -$173,0072019Revenue 2020: $1,126,569Expenses 2020: $1,100,063Net Income 2020: $26,5062020Revenue 2021: $1,571,335Expenses 2021: $1,164,410Net Income 2021: $406,9252021Revenue 2022: $1,525,540Expenses 2022: $1,149,741Net Income 2022: $375,7992022Revenue 2023: $1,442,012Expenses 2023: $1,315,903Net Income 2023: $126,1092023Revenue 2024: $1,553,026Expenses 2024: $1,348,121Net Income 2024: $204,9052024

Highlighted filing

2024

Revenue$1,553,026
Expenses$1,348,121
Net Income$204,905
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,564,014
Liabilities
$25,116
Net assets
$2,538,898
Revenue
$1,553,026
Expenses
$1,348,121
Net income
$204,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.54$1.55$1.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.33$1.44$1.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.53$1.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.57$1.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.43$1.13$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.59$1.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.49$1.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.08$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.04$0.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.84$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.70$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$1.36$0.09$1.27$0.66$0.73$0.07
2011Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$0.71$0.80$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,553,026
Mission and Program Overview

Mission

The mission of Samuel's House, Inc. is to provide housing in a nurturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well-being.

The mission of samuel's house, inc. Is to provide housing in a nuturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$984,759$1,232,953▲ $248,194
Land, Buildings, and Equipment, Net$1,072,809$984,982▼ $87,827
Pledges and Grants Receivable$149,024$193,779▲ $44,755
Savings and Temporary Cash Investments$148,920$152,300▲ $3,380
Total Assets$2,355,512$2,564,014▲ $208,502
Liabilities
Other Liabilities$10,904$14,904▲ $4,000
Accounts Payable and Accrued Expenses$10,615$10,212▼ $403
Total Liabilities$21,519$25,116▲ $3,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,101,635$2,306,540▲ $204,905
Net Assets With Donor Restrictions$232,358$232,358→ $0
Total Net Assets Fund Balance$2,333,993$2,538,898▲ $204,905
Total Liabilities and Net Assets / Fund Balance$2,355,512$2,564,014▲ $208,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,607$962,965-
Equipment$55,491$135,327-
Leasehold Improvements$94,884$77,026-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christy SpottswoodPresident
Alan BeaubienDirector
Amber AcevedoDirector
Casey ArnoldDirector
Christine TrovadoDirector
Debora BentDirector
Emily Bender CaudellDirector
Ingrid PhippsDirector
Jackie HerbstDirector
Jessica Lynn StewartDirector
Julia StephensonDirector
Lauren ThompsonDirector
Liz LoveDirector
Michelle Cates DealDirector
Nicole CatesDirector
Shayne BrindisiDirector
Jess Miles GoodallSecretary
Scaarlett MooreTreasurer
Erika StokesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,562
Program Service Revenue
$436,879
Investment Income
$14,585
Other Revenue
$0
All Other Contributions
$766,856
Change in Net Assets
$204,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,026
Revenue Not Reported on Form 990
$230,400
Total Revenue per Audited Statements
$1,783,426
Total Revenue per Form 990
$1,553,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,953
Other Expenses$598,493
Total Fundraising Expense$121,333
Grants and Similar Amounts Paid$73,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,962$212,263$84,728$675,953
Occupancy$88,624$45,996-$134,620
Depreciation Depletion$97,383--$97,383
Insurance$82,783--$82,783
Grants to Domestic Individuals$73,675--$73,675
Fees for Services Other-$7,600$36,605$44,205
Fees for Services Accounting-$35,000-$35,000
Office Expenses$9,239$13,169-$22,408
All Other Expenses$13,389--$13,389
Other Expenses$11,656$6,508-$11,656
Fees for Services Legal-$301-$301
Total Functional Expenses$905,951$320,837$121,333$1,348,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,578,521
Expenses per Audited Statements$1,348,121
Total Expenses per Form 990$1,348,121
Expenses Not Reported on Form 990$230,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miss Island Que$126,568---
Boat Race$84,170---
Total Events$302,474---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is given a draft copy before filing for questions and approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest disclosure is kept on file and updated annualy.”

Form 990, Page 6, Part VI, Line 15A

“The board performed a market analysis of comparable salaries for similar staff positions.”

Form 990, Page 6, Part VI, Line 15B

“The board perfromed a market analysis of comparable salaries for similar staff positions.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
SAMUEL'S HOUSE INC
EIN
65-0951120
Phone
3052960240
Address
5450 MAC DONALD AVE 4, KEY WEST, FL 33040

Signing Officer

Name
Christy Spottswood
Title
President
Phone
3052960240
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Spottswood
Formed
1999
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
21

Preparer

Firm
Smith Buzzi & Associates LLC
Address
9425 SUNSET DR STE 180, MIAMI, FL 33173-3290
Preparer
Julio Buzzi
Phone
3055986701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of samuel's house, inc. Is to provide housing in a nurturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well-being.”

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

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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07600
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