Civic Intelligence

Samaritan House Foundation Inc

990 • Fiscal year 2021 • EIN 81-0799867

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization ProfileSAMARITANHOUSEVA.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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,579

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

92%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,151,195

Up $710,972 (+21%) from 2020

Net Assets

Up

$4,151,195

Up $710,972 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Up

$206,121

Up $98,770 (+92%) from 2020

Expenses

Down

$201,827

Down $50,882 (-20%) from 2020

Net Income

Up

$4,294

Up $149,652 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$4,151,195
Liabilities$0
Net Assets$4,151,195
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$206,121
Expenses$201,827
Net Income$4,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$757,318
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$3,433,472$4,145,230▲ $711,758
Cash and Non-Interest-Bearing Accounts$5,551$5,965▲ $414
Prepaid Expenses and Deferred Charges$1,200$0▼ $1,200
Total Assets$3,440,223$4,151,195▲ $710,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,892,567$2,303,250▲ $410,683
Net Assets With Donor Restrictions$1,547,656$1,847,945▲ $300,289
Total Net Assets Fund Balance$3,440,223$4,151,195▲ $710,972
Total Liabilities and Net Assets / Fund Balance$3,440,223$4,151,195▲ $710,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,795,785--
Closely Held Equity Interests$501,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,547,656-▲ $376,440$76,151$1,847,945
2019$1,577,081-▲ $46,366$75,791$1,547,656
2018$1,572,516-▲ $98,601$94,036$1,577,081
2017$1,496,679$40,192▲ $99,581$63,936$1,572,516
2016$1,355,882$10,301▲ $151,042$20,546$1,496,679
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Robin GauthierPresident$102,579$102,579

Board Members and Trustees

NameTitle
Lisa CaffertyChair
Geoffrey HemphillDirector
Ken ShewbridgeDirector
Kimberly VapDirector
Robert McdonnellDirector
Tom SnyderDirector
Tonya RobinsonDirector
Tricia CoffeyDirector
Tricia HudsonDirector
Alexis HionisSecretary
Jorge DabulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657
Program Service Revenue
$0
Investment Income
$205,464
Other Revenue
$0
All Other Contributions
$657
Change in Net Assets
$4,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,000
Other Expenses$21,827
Total Fundraising Expense$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,000--$180,000
Fees for Service Investment Mgmnt Fees$20,385--$20,385
Office Expenses-$92$1,200$1,292
Fees for Services Legal-$150-$150
Total Functional Expenses$200,385$242$1,200$201,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan House IncVirginia Beach, VA501(c)(3)TO SUPPORT SAMARITAN HOUSE, INC.'S PROGRAMS.$180,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“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
EIN
81-0799867
Phone
7576310710
Address
2620 SOUTHERN BLVD, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Robin Gauthier
Title
President
Phone
7576310710
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Gauthier
Formed
2015
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 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 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.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0180000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0180000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0501500
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01547656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01847945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376440
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01577081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01547656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt075791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01572516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01577081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt094036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01496679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01572516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt063936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01355882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01496679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020546
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01847945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11795785
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DISCRETIONARY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAMARITAN HOUSE FOUNDATION 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/TermEndowmentBalanceEOYPct00.27700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04145230
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PER RECIPIENT AMOUNT LIMITS AND RECIPIENT CRITERIA REQUIREMENTS AND COLLECTS REQUIRED DOCUMENTATION PRESCRIBED BY THE FUNDERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4THE 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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAMARITAN HOUSE FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHF-SEASIDE HARBOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0810799867
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0501500
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/InvolvedAmt0180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03440223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,151,195
Liabilities
$0
Net assets
$4,151,195
Revenue
$206,121
Expenses
$201,827
Net income
$4,294
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