Totals
- Total revenue
- $244,144
- Total expenses
- $204,341
- Contributions and grants received
- $1,403
- Grants paid
- $180,791
- Program service revenue
- $0
- Investment income
- $242,741
- Other revenue
- $0
- Total assets, end of year
- $3,886,453
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,886,453
- Program services expenses (Part IX)
- $204,329
- Management and general expenses
- $12
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,329
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$1,403
-
3 · Investment income
total $78,205 · excluded $78,205
-
7a · Gross sales of assets other than inventory
securities $1,118,740
-
7b · Less cost or other basis and sales expenses
securities $954,204
-
7c · Gain or loss
securities $164,536
-
7d · Net gain or loss
total $164,536 · related or exempt $164,536
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $180,791 · program services $180,791
-
11f · Fees: investment management
total $23,538 · program services $23,538
-
13 · Office expenses
total $12 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,400 · end of year $7,792
-
12 · Investments: other securities
beginning of year $3,612,582 · end of year $3,878,661
-
27 · Net assets without donor restrictions
beginning of year $2,008,684 · end of year $2,171,145
-
28 · Net assets with donor restrictions
beginning of year $1,610,298 · end of year $1,715,308
Mission and programs · 2022
Mission
THE FOUNDATION EXISTS EXCLUSIVELY TO BENEFIT AND TO CARRY OUT THE PURPOSES OF SAMARITAN HOUSE INC.
-
THE FOUNDATION EXISTS EXCLUSIVELY TO BENEFIT AND TO CARRY OUT THE PURPOSES OF SAMARITAN HOUSE INC.
Expenses $204,329 · Grants $180,791
As filed on the 2022 return.
Listed in Part VII
-
Tricia HudsonTRICIA HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia CoffeyTRICIA COFFEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya RobinsonTONYA ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina JossSABRINA JOSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert McDonnellROBERT MCDONNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly VapKIMBERLY VAP
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey HemphillGEOFFREY HEMPHILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb WoodDEB WOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KenersonDAVID KENERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis HionisALEXIS HIONIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom HigginsTOM HIGGINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robin GauthierROBIN GAUTHIER
PRESIDENT
- Total calculated
- $99,045
- From this org
- $0
- From related orgs
- $94,782
- Other
- $4,263
- 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
-
$180,791
TO SUPPORT SAMARITAN HOUSE, INC.'S PROGRAMS.
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.
-
501(C)(3) · PROVIDE ASSISTANCE FOR INDIVIDUALS AFFECTED BY DOMESTIC ABUSE · VA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TO HOLD GP AND DEVELOPER INTEREST IN SEASIDE HARBOR APARTMENTS. · VA · income $0 · assets $128,342
Directly controlled by SAMARITAN HOUSE FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431019349301803
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