Civic Intelligence

Samaritan House Foundation Inc

990 • Fiscal year 2017 • EIN 81-0799867

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.SAMARITANHOUSEVA.ORG
2620 Southern BlvdVirginia Beach, VA 23452

(757) 631-0710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,212

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,754,359

Up $2,398,477 (+177%) from 2016

Net Assets

Up

$3,752,254

Up $2,396,372 (+177%) from 2016

Liabilities

Up

$2,105

Up $2,105 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$2,473,865

Up $1,117,983 (+82%) from 2016

Expenses

Up

$172,227

Up $172,227 from 2016

Net Income

Up

$2,301,638

Up $945,756 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $1,355,882Liabilities 2016: $0Net Assets 2016: $1,355,8822016Assets 2017: $3,754,359Liabilities 2017: $2,105Net Assets 2017: $3,752,2542017Assets 2018: $3,713,829Liabilities 2018: $11,666Net Assets 2018: $3,702,1632018Assets 2019: $3,619,579Liabilities 2019: $7,916Net Assets 2019: $3,611,6632019Assets 2020: $3,440,223Liabilities 2020: $0Net Assets 2020: $3,440,2232020Assets 2021: $4,151,195Liabilities 2021: $0Net Assets 2021: $4,151,1952021Assets 2022: $3,618,982Liabilities 2022: $0Net Assets 2022: $3,618,9822022Assets 2023: $3,886,453Liabilities 2023: $0Net Assets 2023: $3,886,4532023Assets 2024: $4,180,625Liabilities 2024: $0Net Assets 2024: $4,180,6252024

Highlighted filing

2017

Assets$3,754,359
Liabilities$2,105
Net Assets$3,752,254
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,355,882Expenses 2016: $0Net Income 2016: $1,355,8822016Revenue 2017: $2,473,865Expenses 2017: $172,227Net Income 2017: $2,301,6382017Revenue 2018: $193,315Expenses 2018: $307,823Net Income 2018: -$114,5082018Revenue 2019: $127,863Expenses 2019: $293,052Net Income 2019: -$165,1892019Revenue 2020: $107,351Expenses 2020: $252,709Net Income 2020: -$145,3582020Revenue 2021: $206,121Expenses 2021: $201,827Net Income 2021: $4,2942021Revenue 2022: $288,187Expenses 2022: $205,664Net Income 2022: $82,5232022Revenue 2023: $244,144Expenses 2023: $204,341Net Income 2023: $39,8032023Revenue 2024: $148,338Expenses 2024: $189,032Net Income 2024: -$40,6942024

Highlighted filing

2017

Revenue$2,473,865
Expenses$172,227
Net Income$2,301,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$4,356,661
Mission and Program Overview

Mission

The foundation exists exclusively to benefit and to carry out the purposes of samaritan house inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,305,725$3,687,929▲ $2,382,204
Cash and Non-Interest-Bearing Accounts-$39,122-
Pledges and Grants Receivable$50,157$27,308▼ $22,849
Total Assets$1,355,882$3,754,359▲ $2,398,477
Liabilities
Accounts Payable and Accrued Expenses-$2,105-
Total Liabilities$0$2,105▲ $2,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,882$2,255,575▲ $899,693
Permanently Rstr Net Assets-$1,318,361-
Temporarily Rstr Net Assets-$178,318-
Total Net Assets Fund Balance$1,355,882$3,752,254▲ $2,396,372
Total Liabilities and Net Assets / Fund Balance$1,355,882$3,754,359▲ $2,398,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,439,750--
Closely Held Equity Interests$751,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,355,882$10,301▲ $151,042$20,546$1,496,679
2015-$1,355,882--$1,355,882
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Robin GauthierPresident$77,212$77,212
Joyce AyresVice President$67,602$67,602

Board Members and Trustees

NameTitle
DON O'BRIANChair
Tom SnyderVice Chair
Chuck Gomer IiiDirector
David KenersonDirector
Jeff RichardsonDirector
Jody H LuckDirector
Ken ShewbridgeDirector
Robert McdonnellDirector
Dick NottinghamSecretary
Jorge DabulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,992
Program Service Revenue
$0
Investment Income
$1,608,873
Other Revenue
$0
All Other Contributions
$10,651
Change in Net Assets
$2,301,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$854,341Nbv of Property
Total Noncash Contributions1$854,341-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,301
Other Expenses$13,926
Total Fundraising Expense$10,674
Professional Fundraising Fees$10,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,301--$148,301
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Service Investment Mgmnt Fees$7,154$916$674$8,744
Fees for Services Legal-$4,414-$4,414
Office Expenses$444--$444
Travel$324--$324
Total Functional Expenses$156,223$5,330$10,674$172,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan House IncVirginia Beach, VA501(c)(3)TO SUPPORT SAMARITAN HOUSE, INC.'S PROGRAMS.$148,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“A draft of form 990 is given to all board members for review before being approved by the director of finance for 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 commitiee action. These reports will be reviewed by the executive commitiee, which will atempt 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

“The board of directors has final authority to authorize the annual budget for salaries and wages. Compensation for every position is determined by several factors, including the essential duties and responsibilities of the job, required individual credentials, work history, performance, and salary survey data on pay practices of similarly situated employers within the region.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan House Foundation Inc
EIN
81-0799867
Phone
7576310710
Address
2620 SOUTHERN BLVD, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Robin Gauthier
Title
President
Phone
7576310710
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Gauthier
Formed
2015
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Losses on uncollectible pledges -22,699.”

FORM 990, PART XII, LINE 2C:

“The finance/audit committee periodically provides/publishes a request for proposals for annual audit and makes it available to all cpas in the region. When proposals are received they are ranked based on experience, references, and cost. The top three firms are invited to present their proposals to the committee and a final selection is made. Generally this process takes place every 5 years.”

Financial Statement Notes

PART X, LINE 2:

“Samaritan house foundation, 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 the foundation has no obligation for any unrelated business income tax. The foundation 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 477 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/PYTotalRevenueAmt01355882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02301638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0854341
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CONTRIBUTED INVESTMENTS TO ESTABLISH FOUNDATION DATE: 06/30/16 AMOUNT: 1355882. DESCRIPTION: CONTRIBUTED PERRY SHORES AND HORIZON PROPERTIES DATE: 12/20/16 AMOUNT: 845341.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010651
IRS990ScheduleA/TotalSupportAmt050406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0751500
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01355882
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010301
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01496679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151042
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01355882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01355882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01496679
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11439750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DISCRETIONARY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAMARITAN HOUSE FOUNDATION, 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 THE FOUNDATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE FOUNDATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03687929
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0148301
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SAMARITAN HOUSE, INC.'S PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0541291021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02620 SOUTHERN BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023452
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0NBV OF PROPERTY
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0854341
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW BEFORE BEING APPROVED BY THE DIRECTOR OF FINANCE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SUBMIT ANNUAL REPORTS OF ANY KNOWN CONFLICT OF INTEREST AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITIEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE EXECUTIVE COMMITIEE, WHICH WILL ATEMPT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS FINAL AUTHORITY TO AUTHORIZE THE ANNUAL BUDGET FOR SALARIES AND WAGES. COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, REQUIRED INDIVIDUAL CREDENTIALS, WORK HISTORY, PERFORMANCE, AND SALARY SURVEY DATA ON PAY PRACTICES OF SIMILARLY SITUATED EMPLOYERS WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSSES ON UNCOLLECTIBLE PLEDGES -22,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE/AUDIT COMMITTEE PERIODICALLY PROVIDES/PUBLISHES A REQUEST FOR PROPOSALS FOR ANNUAL AUDIT AND MAKES IT AVAILABLE TO ALL CPAS IN THE REGION. WHEN PROPOSALS ARE RECEIVED THEY ARE RANKED BASED ON EXPERIENCE, REFERENCES, AND COST. THE TOP THREE FIRMS ARE INVITED TO PRESENT THEIR PROPOSALS TO THE COMMITTEE AND A FINAL SELECTION IS MADE. GENERALLY THIS PROCESS TAKES PLACE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAMARITAN HOUSE FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHF-SEASIDE HARBOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0810799867
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0751500
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HOLD GP AND DEVELOPER INTEREST IN SEASIDE HARBOR APARTMENTS.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02620 SOUTHERN BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541291021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTANCE FOR INDIVIDUALS AFFECTED BY DOMESTIC ABUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02620 SOUTHERN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023452
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0854341
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1148301
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NBV OF PROPERTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAMARITAN HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178318
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01355882
IRS990/TotalAssetsEOYAmt03754359
IRS990/TotalAssetsGrp/BOYAmt01355882

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,754,359
Liabilities
$2,105
Net assets
$3,752,254
Revenue
$2,473,865
Expenses
$172,227
Net income
$2,301,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.29$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.21$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.11$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.13$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.19$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.47$0.17$2.30
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.36$0.00$1.36