Samaritan House Inc
- Assets
- $6.5m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 67
- Location
- Virginia Beach, VA
- Founding
- 06/1985
- Data as of
- 06/2022
- EIN
- 54-1291021
Organization Overview
Samaritan House Inc is located in Virginia Beach, VA. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Samaritan House Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan House 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 06/2022, Samaritan House Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 0.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAMARITAN HOUSE ASSISTS VICTIMS OF VIOLENCE AND HOMELESS FAMILIES WITH COMMUNITY RESOURCES AND EMERGENCY AND PERMANENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAPID RE-HOUSING SERVICES IS ONE OF THE MOST EFFECTIVE WAYS TO MOVE HOMELESS HOUSEHOLDS AND THOSE EXPERIENCING VIOLENCE TO PERMANENT HOUSING AND ECONOMIC STABILITY. RAPID RE-HOUSING PLACES A PRIORITY ON MOVING RESIDENTS QUICKLY TO THEIR OWN HOUSING USING A VARIETY OF STRATEGIES. WHEN A PERSON AND/OR THEIR FAMILY ENTERS EMERGENCY HOUSING, THE FIRST PRIORITY SUBSEQUENT TO SAFETY IS DEVELOPING A HOUSING PLAN. THROUGH THE USE OF AN OBJECTIVE EVIDENCE-BASED ASSESSMENT TOOL, RESIDENTS ARE ASSESSED FOR A TYPE OF HOUSING THAT BEST MEETS THEIR NEEDS AND ARE ASSIGNED TO A HOUSING TEAM. HOUSING LOCATORS WILL ASSIST PEOPLE IN OBTAINING HOUSING AND WITH MOVE-IN. CASE MANAGERS ASSIST UP TO ONE YEAR TO REDUCE RECIDIVISM. 447 INDIVIDUALS WERE ASSISTED THIS YEAR.
THE ANTI-HUMAN TRAFFICKING SERVICES PROVIDE EMERGENCY HOUSING AND RESOURCES TO PEOPLE THAT HAVE BEEN SEX AND LABOR TRAFFICKED IN HAMPTON ROADS. IN COLLABORATION WITH THE HAMPTON ROADS HUMAN TRAFFICKING TASK FORCE, SAMARITAN HOUSE, AND THE ATTORNEY GENERAL'S OFFICE WORK ALONG SIDE FEDERAL, STATE AND LOCAL LAW ENFORCEMENT TO INITIATE OPERATIONS AND IDENTIFY HUMAN TRAFFICKING NETWORKS. PERPETRATORS ARE ARRESTED AND VICTIMS ARE OFFERED SERVICES AT SAMARITAN HOUSE. VICTIMS THAT ACCEPT ARE TRANSFERRED TO US RECEIVE A COMPREHENSIVE SET OF SERVICES THAT ARE PHASED IN OVER TIME. PHASES INCLUDE SAFETY AND IMMEDIATE MENTAL HEALTH CARE, DENTAL CARE AND DETOX SERVICES FOR THOSE AFFECTED BY SUBSTANCES. 64 PEOPLE WERE ASSISTED THIS YEAR.
DOMESTIC VIOLENCE SERVICES ARE PROVIDED IN A VARIETY OF WAYS. VICTIMS CAN BE REFERRED THROUGH A 24-HOUR HOTLINE, WALK-IN AT OUR OUTREACH CENTER, OR SEE A VICTIM ADVOCATE AT THE VIRGINIA BEACH DOMESTIC RELATIONS COURT AND THE DETECTIVE BUREAU AT THE 1ST PRECINCT. STAFF ARE CO-LOCATED IN EACH OF THESE AREAS DAILY TO ASSIST VICTIMS. THE SERVICES PROVIDED INCLUDE ONE-ON-ONE SAFETY PLANNING, DANGER ASSESSMENT, COURT PREPARATION, COURT ACCOMPANIMENT FOR PROTECTIVE ORDERS, CRIMINAL HEARINGS AND CHILD CUSTODY HEARINGS. VICTIMS CAN BE ESCORTED TO THE MAGISTRATE'S OFFICE 24-HOURS A DAY TO OBTAIN A PRELIMINARY PROTECTIVE ORDERS. 607 VICTIMS WERE ASSISTED THIS YEAR.
OTHER PROGRAM SUPPORT SERVICES AND COMMUNITY OUTREACH TO VICTIMS OF VIOLENCE AND HOMELESS FAMILIES IN THE HAMPTON ROADS REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Gauthier Executive Director | Officer | 40 | $89,130 |
Ellen Nacey President | OfficerTrustee | 1 | $0 |
Tim Harrell Vice President | OfficerTrustee | 1 | $0 |
Glen Huff Past-President | OfficerTrustee | 1 | $0 |
Ali Gunbeyi Treasurer | OfficerTrustee | 1 | $0 |
Amanda Rafferty Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,619 |
| Membership dues | $0 |
| Fundraising events | $205,774 |
| Related organizations | $180,000 |
| Government grants | $3,117,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,076,725 |
| Noncash contributions included in lines 1a–1f | $448,247 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,655,156 |
| Total Program Service Revenue | $32,045 |
| Investment income | $31,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $267,588 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$37,360 |
| Net Income from Fundraising Events | -$67,375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,889,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,311,514 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,381 |
| Compensation of current officers, directors, key employees. | $8,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,571,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $181,464 |
| Payroll taxes | $125,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,514 |
| Fees for services: Accounting | $32,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,667 |
| Fees for services: Other | $55,641 |
| Advertising and promotion | $8,482 |
| Office expenses | $482,533 |
| Information technology | $66,372 |
| Royalties | $0 |
| Occupancy | $152,093 |
| Travel | $29,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,318 |
| Interest | $2,318 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,043 |
| Insurance | $90,452 |
| All other expenses | $171,987 |
| Total functional expenses | $4,511,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470,557 |
| Savings and temporary cash investments | $1,155,730 |
| Pledges and grants receivable | $1,466,029 |
| Accounts receivable, net | $50,842 |
| 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 | $31,807 |
| Net Land, buildings, and equipment | $2,205,083 |
| Investments—publicly traded securities | $1,114,819 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,695 |
| Total assets | $6,513,562 |
| Accounts payable and accrued expenses | $248,058 |
| Grants payable | $0 |
| Deferred revenue | $1,000 |
| 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 | $63,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,175 |
| Total liabilities | $313,295 |
| Net assets without donor restrictions | $3,590,659 |
| Net assets with donor restrictions | $2,609,608 |
| 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 | $6,513,562 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Samaritan House Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Curtis Family Foundation Virginia Beach, VA PURPOSE: UNRESTRICTED GIFT | $1,000 |
Endowment Analysis
| Beg. Balance | $1,847,945 |
| Earnings | -$157,647 |
| Admin Expense | $80,000 |
| Ending Balance | $1,610,298 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friendship Place Washington, DC | $9,467,594 | $20,756,314 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Central Union Mission Washington, DC | $25,037,840 | $16,629,553 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
House Of Ruth Washington, DC | $26,954,207 | $14,138,940 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Welcome House Of Northern Kentucky Inc Covington, KY | $15,337,370 | $7,502,919 |
Good Shepherd Ministries Of Wilmington Inc Wilmington, NC | $5,944,318 | $5,829,683 |