Samaritan Inns Inc
- Assets
- $7.8m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 99
- Location
- Washington, DC
- Founding
- 10/1986
- Data as of
- 06/2021
- EIN
- 52-1474935
Organization Overview
Samaritan Inns Inc is located in Washington, DC. The organization was established in 1986. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Samaritan Inns Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Inns Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Samaritan Inns Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. While expenses have increased by 9.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAMARITAN INNS, INC'S MISSION IS TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES IN AN ENVIRONMENT OF SUPPORT AND ACCOUNTABILITY THAT WILL GIVE HOMELESS OR AT-RISK INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDICTIONS THE OPPORTUNITY TO REBUILD THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAZARUS HOUSE, TABITHA'S HOUSE AND ELISHA'S HOUSE: PROVIDING LONGER-TERM, AFFORDABLE SINGLE-ROOM HOUSING TO LOW-INCOME INDIVIDUALS WHILE ALSO FACILITATING ACCESS TO NEEDED SERVICES.
INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.
INNS AND GENERAL PROGRAM: PROVIDING HOUSING AND SUPPORT TO FACILITATE THE RECOVERY, EDUCATION, JOB PLACEMENT AND ON-GOING EMPLOYMENT AND LONGER-TERM HOUSING OF FORMERLY HOMELESS INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Ashburn Director Of Treatment Programs | 40 | $100,696 | |
Lauren Vaughan Part-Year President/ceo | OfficerTrustee | 40 | $72,372 |
Lawrence D Huff Part-Year President/ceo | OfficerTrustee | 40 | $60,944 |
Kenneth F Simmons Secretary | OfficerTrustee | 2 | $0 |
Michael Alto Chair | OfficerTrustee | 5 | $0 |
Paul Gallagher III Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,140 |
| Related organizations | $0 |
| Government grants | $2,530,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,209,060 |
| Noncash contributions included in lines 1a–1f | $14,997 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,811,359 |
| Total Program Service Revenue | $663,385 |
| Investment income | $17,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $198,349 |
| Net Income from Fundraising Events | $10,827 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,753,931 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $109,633 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,894 |
| Compensation of current officers, directors, key employees. | $16,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,045,684 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $274,666 |
| Payroll taxes | $303,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,496 |
| Fees for services: Accounting | $25,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,989 |
| Fees for services: Other | $20,195 |
| Advertising and promotion | $0 |
| Office expenses | $35,966 |
| Information technology | $47,547 |
| Royalties | $0 |
| Occupancy | $365,207 |
| Travel | $5,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,308 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337,447 |
| Insurance | $149,289 |
| All other expenses | $70,726 |
| Total functional expenses | $5,236,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,120,606 |
| Savings and temporary cash investments | $10,728 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $373,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,390,320 |
| Investments—publicly traded securities | $815,596 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,951 |
| Total assets | $7,778,668 |
| Accounts payable and accrued expenses | $335,466 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $751,827 |
| Other liabilities | $117,196 |
| Total liabilities | $1,204,489 |
| Net assets without donor restrictions | $6,363,539 |
| Net assets with donor restrictions | $210,640 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,778,668 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Samaritan Inns Inc has recieved totaling $900,816.
| Awarding Organization | Amount |
|---|---|
Clark Charitable Foundation Inc Bethesda, MD PURPOSE: WOMEN'S TRANSITION PROGRAM, LEADERSHIP TRANSITION AND STAFF SUPPORT | $365,000 |
Clark Charitable Foundation Inc Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT OF HOUSING, TREATMENT AND RECOVERY SERVICES | $250,000 |
Forster Family Foundation Washington, DC PURPOSE: CHARITABLE | $100,000 |
Arcana Foundation Inc Washington, DC PURPOSE: UPPORT FOR RECENT REDUCTIONS IN MEDICAID ALLOWANCE FOR SUPERVISED HOUSING | $50,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: HEALTH | $50,000 |
Taste Of The South Committee Washington, DC PURPOSE: FOR GENERAL USE BY THE EXEMPT ORGANIZATION | $28,314 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathways To Housing Dc Washington, DC | $5,758,057 | $16,638,117 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Miriams Kitchen Washington, DC | $5,984,794 | $8,193,619 |
Coalition For The Homeless Inc Washington, DC | $8,210,055 | $6,494,266 |
Samaritan Inns Inc Washington, DC | $7,778,668 | $4,753,931 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Three Oaks Homeless Shelter Inc Lexington Park, MD | $3,850,234 | $5,125,353 |
Maryland Center For Veterans Education And Training Inc Baltimore, MD | $2,236,298 | $2,862,708 |
Diakonia Inc Ocean City, MD | $2,014,069 | $2,118,101 |
Arundel House Of Hope Incorporated Glen Burnie, MD | $1,723,142 | $1,951,320 |
Housing Trust Fund Of Northern Virginia Inc Chantilly, VA | $1,642,500 | $1,610,122 |
Thurman Brisben Homeless Shelter Inc Fredericksburg, VA | $2,108,864 | $1,006,077 |