Totals
- Total revenue
- $1,442,012
- Total expenses
- $1,315,903
- Contributions and grants received
- $898,634
- Grants paid
- $107,966
- Program service revenue
- $492,668
- Investment income
- $14,275
- Other revenue
- $36,435
- Total assets, end of year
- $2,355,512
- Total liabilities, end of year
- $21,519
- Net assets or fund balances, end of year
- $2,333,993
- Program services expenses (Part IX)
- $945,798
- Management and general expenses
- $286,114
- Fundraising expenses
- $83,991
- Program service expenses (Part III)
- $945,798
Program services were 71.9% 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.
-
1c · Fundraising events
$352,217
-
1e · Government grants (contributions)
$305,475
-
1f · All other contributions, gifts and grants
$240,942
-
2a · Program service revenue: Client rents
total $484,185 · related or exempt $484,185
-
2b · Program service revenue: Laundry & vending machine
total $8,483 · related or exempt $8,483
-
3 · Investment income
total $7,275 · excluded $7,275
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $7,000
-
7c · Gain or loss
other assets $7,000
-
7d · Net gain or loss
total $7,000 · related or exempt $7,000
-
8a · Fundraising events: gross income
$73,932
-
8a · Fundraising events: contributions included on line 1c
$352,217
-
8b · Fundraising events: direct expenses
$37,497
-
8c · Net income from fundraising events
total $36,435
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $107,966 · program services $107,966
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $578,457 · program services $340,954 · management and general $169,872 · fundraising $67,631
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $90,438 · program services $53,306 · management and general $26,558 · fundraising $10,574
-
10 · Payroll taxes
total $44,252 · program services $26,083 · management and general $12,995 · fundraising $5,174
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $205 · management and general $205
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,962 · program services $28,962
-
12 · Advertising and promotion
total $2,727 · management and general $2,727
-
13 · Office expenses
total $5,824 · management and general $5,824
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $135,762 · program services $90,344 · management and general $45,418
-
17 · Travel
total $1,845 · program services $397 · management and general $1,448
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $85,472 · program services $85,472
-
23 · Insurance
total $65,072 · program services $63,447 · management and general $1,625
-
24a · Other expenses: Contract labor - R&M
total $38,410 · program services $38,410
-
24b · Other expenses: Maintenance and repairs
total $28,486 · program services $28,486
-
24c · Other expenses: Supplies
total $15,468 · program services $15,468
-
24d · Other expenses: Future Fund Garden
total $13,758 · program services $13,758
-
24e · All other expenses
total $65,599 · program services $52,745 · management and general $12,242 · fundraising $612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,111,862 · end of year $984,759
-
2 · Savings and temporary cash investments
beginning of year $147,098 · end of year $148,920
-
3 · Pledges and grants receivable
beginning of year $85,259 · end of year $149,024
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,252,191
-
10b · Land, buildings and equipment: accumulated depreciation
$1,179,382
-
10c · Land, buildings and equipment, net
beginning of year $882,868 · end of year $1,072,809
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,032 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,331 · end of year $10,615
-
25 · Other liabilities
beginning of year $10,904 · end of year $10,904
-
27 · Net assets without donor restrictions
beginning of year $1,975,526 · end of year $2,101,635
-
28 · Net assets with donor restrictions
beginning of year $232,358 · end of year $232,358
Mission and programs · 2023
Mission
The mission of Samuel's House, Inc. is to provide housing in a nurturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well-being.
-
Samuel's House provides a temporary shelter for women that have been displaced. These women come to us for a variety of reasons. Some have been recently released from jail, some have just been released from substance abuse treatment programs, and some have come to Samuel's House from abusive homes. While providing a safe haven for these women, Samuel's House also teaches them life skills which will enable them to re-enter society.
Expenses $839,346 · Grants $1,514 · Revenue $492,667
-
Samuel's House provides temporary assistance for shelter and basic needs to others that are not living in our properties.
Expenses $106,452 · Grants $106,452
As filed on the 2023 return.
Listed in Part VII
-
Erika Stokes
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Herbst
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cristy Spottswood
President
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Trovato
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Shayne Brindisi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Bender
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debora Bent
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Halpern
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Canalejo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Deal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Beaubien
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jess Goodall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirby Myers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scarlet Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Liz Love
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500189349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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