Totals
- Total revenue
- $5,315,053
- Total expenses
- $4,974,166
- Contributions and grants received
- $5,154,611
- Grants paid
- $1,339,690
- Program service revenue
- $36,326
- Investment income
- $18,262
- Other revenue
- $105,854
- Total assets, end of year
- $7,588,052
- Total liabilities, end of year
- $287,564
- Net assets or fund balances, end of year
- $7,300,488
- Program services expenses (Part IX)
- $4,100,435
- Management and general expenses
- $512,988
- Fundraising expenses
- $360,743
- Program service expenses (Part III)
- $4,100,435
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$112,813
-
1c · Fundraising events
$235,760
-
1d · Related organizations
$180,000
-
1e · Government grants (contributions)
$2,276,383
-
1f · All other contributions, gifts and grants
$2,349,655
-
1g · Noncash contributions included above
$783,142
-
2a · Program service revenue: TRANSITIONAL HOUSING
total $36,326 · related or exempt $36,326
-
3 · Investment income
total $63,034 · excluded $63,034
-
5 · Royalties
total $263,350 · excluded $263,350
-
7a · Gross sales of assets other than inventory
securities $177,993
-
7b · Less cost or other basis and sales expenses
securities $178,227 · other assets $44,538
-
7c · Gain or loss
securities -$234 · other assets -$44,538
-
7d · Net gain or loss
total -$44,772 · excluded -$44,772
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$235,760
-
8b · Fundraising events: direct expenses
$159,892
-
8c · Net income from fundraising events
total -$159,892 · excluded -$159,892
-
11a · Other revenue: OTHER INCOME
total $2,396 · excluded $2,396
-
11e · Other revenue, total
$2,396
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,339,690 · program services $1,339,690
-
5 · Compensation of officers, directors and key employees
total $130,048 · program services $95,286 · management and general $17,251 · fundraising $17,511
-
7 · Other salaries and wages
total $1,516,435 · program services $1,111,089 · management and general $201,162 · fundraising $204,184
-
9 · Other employee benefits
total $317,337 · program services $232,513 · management and general $42,096 · fundraising $42,728
-
10 · Payroll taxes
total $134,238 · program services $98,356 · management and general $17,807 · fundraising $18,075
-
11b · Fees: legal
total $6,352 · program services $3,612 · management and general $2,602 · fundraising $138
-
11c · Fees: accounting
total $40,525 · program services $23,044 · management and general $16,600 · fundraising $881
-
11f · Fees: investment management
total $1,790 · management and general $1,790
-
11g · Fees: other
total $204,047 · program services $116,027 · management and general $83,583 · fundraising $4,437
-
12 · Advertising and promotion
total $10,383 · fundraising $10,383
-
13 · Office expenses
total $558,929 · program services $462,946 · management and general $55,175 · fundraising $40,808
-
14 · Information technology
total $59,498 · program services $43,594 · management and general $7,893 · fundraising $8,011
-
16 · Occupancy
total $86,418 · program services $83,158 · management and general $1,618 · fundraising $1,642
-
17 · Travel
total $35,651 · program services $34,619 · management and general $930 · fundraising $102
-
19 · Conferences, conventions and meetings
total $21,534 · program services $19,288 · management and general $1,539 · fundraising $707
-
20 · Interest
total $1,907 · management and general $1,907
-
22 · Depreciation, depletion and amortization
total $89,053 · program services $75,572 · management and general $13,481
-
23 · Insurance
total $88,991 · program services $71,193 · management and general $11,569 · fundraising $6,229
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $217,780 · program services $176,955 · management and general $35,985 · fundraising $4,840
-
24b · Other expenses: BAD DEBT
total $113,560 · program services $113,493 · fundraising $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,737 · end of year $175,557
-
2 · Savings and temporary cash investments
beginning of year $2,457,697 · end of year $2,631,990
-
3 · Pledges and grants receivable
beginning of year $828,833 · end of year $698,294
-
4 · Accounts receivable
beginning of year $210,547 · end of year $63,926
-
9 · Prepaid expenses and deferred charges
beginning of year $6,247 · end of year $54,267
-
10a · Land, buildings and equipment: cost or other basis
$4,977,647
-
10b · Land, buildings and equipment: accumulated depreciation
$1,453,390
-
10c · Land, buildings and equipment, net
beginning of year $2,556,429 · end of year $3,524,257
-
11 · Investments: publicly traded securities
beginning of year $700,187 · end of year $419,050
-
15 · Other assets
beginning of year $19,703 · end of year $20,711
-
17 · Accounts payable and accrued expenses
beginning of year $221,294 · end of year $235,285
-
19 · Deferred revenue
beginning of year $7,790 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $57,187 · end of year $51,104
-
25 · Other liabilities
beginning of year $1,175 · end of year $1,175
-
27 · Net assets without donor restrictions
beginning of year $3,966,226 · end of year $4,928,685
-
28 · Net assets with donor restrictions
beginning of year $2,684,708 · end of year $2,371,803
Mission and programs · 2023
Mission
SAMARITAN HOUSE IS COMMITTED TO FOSTERING PERSONAL SAFETY, GROWTH, AND SELF-SUFFICIENCY IN ADULTS AND THEIR CHILDREN THROUGH FREEDOM FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING AND REMOVING THEIR RISKS OF HOMELESSNESS.
Activities or mission (Part I)
SAMARITAN HOUSE ASSISTS VICTIMS OF VIOLENCE AND HOMELESS FAMILIES WITH COMMUNITY RESOURCES AND EMERGENCY AND PERMANENT HOUSING.
-
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. 243 INDIVIDUALS WERE ASSISTED THIS YEAR.
Expenses $1,093,634 · Grants $709,260 · Revenue $36,326
-
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. 705 VICTIMS WERE ASSISTED THIS YEAR.
Expenses $712,867 · Grants $462,320
-
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. 42 PEOPLE WERE ASSISTED THIS YEAR.
Expenses $259,214 · Grants $168,110
-
OTHER PROGRAM SUPPORT SERVICES AND COMMUNITY OUTREACH TO VICTIMS OF VIOLENCE AND HOMELESS FAMILIES IN THE HAMPTON ROADS REGION.
Expenses $2,034,720
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen NaceyELLEN NACEY
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael T SciancaleporeMICHAEL T SCIANCALEPORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CastleberrySARAH CASTLEBERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ali GunbeyiALI GUNBEYI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SnyderTHOMAS SNYDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim HarrellTIM HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie FulcherSUSIE FULCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise Charbonnet PhDDENISE CHARBONNET PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LivasNICOLE LIVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Elizabeth Davis EsqMARY ELIZABETH DAVIS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey TurchettaCASEY TURCHETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina HughesCHRISTINA HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ZarpasCHRIS ZARPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda RaffertyAMANDA RAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James A Davis JrJAMES A DAVIS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LamoneaMIKE LAMONEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick ParsonDERRICK PARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim ErwinKIM ERWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee BrittonRENEE BRITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louie BerbertLOUIE BERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abhay ShettyABHAY SHETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin GauthierROBIN GAUTHIER
EXECUTIVE DIRECTOR
- Total calculated
- $98,865
- From this org
- $94,782
- From related orgs
- $0
- Other
- $4,083
- Hours/week
- 40 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SAMARITAN HOUSE FOUNDATION INC
501(C)(3) · SUPPORT ACTIVITIES OF THE ORGANIZATION. · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541079349301114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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