Totals
- Total revenue
- $6,157,060
- Total expenses
- $6,573,174
- Contributions and grants received
- $1,424,404
- Grants paid
- $150,523
- Program service revenue
- $3,114,416
- Investment income
- $1,549,908
- Other revenue
- $68,332
- Total assets, end of year
- $7,340,532
- Total liabilities, end of year
- $1,008,123
- Net assets or fund balances, end of year
- $6,332,409
- Program services expenses (Part IX)
- $4,477,099
- Management and general expenses
- $1,974,273
- Fundraising expenses
- $121,802
- Program service expenses (Part III)
- $4,477,099
Program services were 68.1% 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.
-
1e · Government grants (contributions)
$694,982
-
1f · All other contributions, gifts and grants
$729,422
-
2a · Program service revenue: RENTAL INCOME
total $379,967 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM INCOME
total $2,734,449 · unrelated business $0 · excluded $0
-
3 · Investment income
total $223,871 · unrelated business $0 · excluded $223,871
-
7a · Gross sales of assets other than inventory
securities $45,326 · other assets $1,595,489
-
7b · Less cost or other basis and sales expenses
securities $22,762 · other assets $292,016
-
7c · Gain or loss
securities $22,564 · other assets $1,303,473
-
7d · Net gain or loss
total $1,326,037 · related or exempt $1,303,473 · unrelated business $0 · excluded $22,564
-
11a · Other revenue: VENDING REVENUE
total $8,254 · related or exempt $8,254 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISCELLANEOUS
total $60,078 · related or exempt $60,078 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$68,332
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $150,523 · program services $150,523
-
5 · Compensation of officers, directors and key employees
total $145,233 · program services $0 · management and general $145,233 · fundraising $0
-
7 · Other salaries and wages
total $3,178,391 · program services $2,642,886 · management and general $532,423 · fundraising $3,082
-
9 · Other employee benefits
total $137,896 · program services $149 · management and general $137,747 · fundraising $0
-
10 · Payroll taxes
total $301,381 · program services $144,278 · management and general $156,736 · fundraising $367
-
11b · Fees: legal
total $160,822 · program services $147,876 · management and general $12,946 · fundraising $0
-
11c · Fees: accounting
total $228 · program services $50 · management and general $178 · fundraising $0
-
11e · Fees: professional fundraising services
total $90,000 · fundraising $90,000
-
11f · Fees: investment management
total $3,616 · program services $0 · management and general $3,616 · fundraising $0
-
11g · Fees: other
total $244,746 · program services $30,927 · management and general $186,281 · fundraising $27,538
-
13 · Office expenses
total $154,126 · program services $71,690 · management and general $82,111 · fundraising $325
-
14 · Information technology
total $115,853 · program services $60,362 · management and general $55,491 · fundraising $0
-
16 · Occupancy
total $430,660 · program services $425,468 · management and general $5,192 · fundraising $0
-
20 · Interest
total $439 · program services $5 · management and general $434 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $382,574 · program services $382,574 · management and general $0 · fundraising $0
-
23 · Insurance
total $136,342 · program services $4,904 · management and general $130,948 · fundraising $490
-
24a · Other expenses: CONTRACT LABOR
total $496,397 · program services $145,747 · management and general $350,650 · fundraising $0
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $279,638 · program services $238,520 · management and general $41,118 · fundraising $0
-
24c · Other expenses: CREDIT LOSS EXPENSE
total $85,752 · program services $0 · management and general $85,752 · fundraising $0
-
24d · Other expenses: RESIDENT SUPPLIES
total $34,940 · program services $28,744 · management and general $6,196 · fundraising $0
-
24e · All other expenses
total $43,617 · program services $2,396 · management and general $41,221 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $476,134 · end of year $181,088
-
2 · Savings and temporary cash investments
beginning of year $1,847,545 · end of year $1,516,490
-
4 · Accounts receivable
beginning of year $235,384 · end of year $985,006
-
9 · Prepaid expenses and deferred charges
end of year $396
-
10a · Land, buildings and equipment: cost or other basis
$12,616,306
-
10b · Land, buildings and equipment: accumulated depreciation
$8,269,565
-
10c · Land, buildings and equipment, net
beginning of year $5,027,054 · end of year $4,346,741
-
11 · Investments: publicly traded securities
beginning of year $250,535 · end of year $267,860
-
15 · Other assets
beginning of year $42,951 · end of year $42,951
-
17 · Accounts payable and accrued expenses
beginning of year $480,494 · end of year $348,129
-
19 · Deferred revenue
beginning of year $450,000 · end of year $450,000
-
23 · Secured mortgages and notes payable
end of year $150,000
-
25 · Other liabilities
beginning of year $86,117 · end of year $59,994
-
27 · Net assets without donor restrictions
beginning of year $5,774,389 · end of year $6,332,409
-
28 · Net assets with donor restrictions
beginning of year $1,088,603
Mission and programs · 2024
Mission
SAMARITAN INNS, INCS 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.
-
LAZARUS HOUSE, TABITHAS HOUSE AND ELISHAS HOUSE: PROVIDING LONGER-TERM, AFFORDABLE SINGLE-ROOM HOUSING TO LOW-INCOME INDIVIDUALS WHILE ALSO FACILITATING ACCESS TO NEEDED SERVICES.
Expenses $289,585 · Revenue $379,967
-
INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.
Expenses $1,018,702 · Grants $35,843 · Revenue $1,275,748
-
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.
Expenses $3,168,812 · Grants $114,680 · Revenue $1,458,701
As filed on the 2024 return.
Listed in Part VII
-
Lauren VaughanLAUREN VAUGHAN
PRESIDENT/CEO (PART YEAR)
- Total calculated
- $180,739
- From this org
- $180,000
- From related orgs
- $0
- Other
- $739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $739
- Filer's total
- $180,739
-
Judy AshburnJUDY ASHBURN
DIRECTOR OF TREATMENT PROGRAMS
- Total calculated
- $114,247
- From this org
- $113,500
- From related orgs
- $0
- Other
- $747
- Hours/week
- 40
-
Elizabeth TaylorELIZABETH TAYLOR
SR. VP, CLINICAL OPS AND COMPLIANCE OFFICER
- Total calculated
- $106,632
- From this org
- $106,000
- From related orgs
- $0
- Other
- $632
- Hours/week
- 40
-
Leroy PinghoLEROY PINGHO
CHAIR/CEO (PART YEAR)
- Total calculated
- $0
- Hours/week
- 5
-
Robinson RoweROBINSON ROWE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Christina ShinCHRISTINA SHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim DavisJIM DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621669349301362
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.