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Nonprofiteer
← SAMARITAN HOUSE FOUNDATION

Form 990 for tax year 2023

Filed by SAMARITAN HOUSE FOUNDATION.

Totals

Total revenue
$148,338
Total expenses
$189,032
Contributions and grants received
$7,187
Grants paid
$180,000
Program service revenue
$0
Investment income
$141,151
Other revenue
$0
Total assets, end of year
$4,180,625
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,180,625
Program services expenses (Part IX)
$189,032
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$189,032

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

    $7,187

  • 3 · Investment income

    total $104,687 · excluded $104,687

  • 7a · Gross sales of assets other than inventory

    securities $165,898

  • 7b · Less cost or other basis and sales expenses

    securities $129,434

  • 7c · Gain or loss

    securities $36,464

  • 7d · Net gain or loss

    total $36,464 · related or exempt $36,464

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,000 · program services $180,000

  • 11f · Fees: investment management

    total $9,032 · program services $9,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,792 · end of year $14,979

  • 12 · Investments: other securities

    beginning of year $3,878,661 · end of year $4,165,646

  • 27 · Net assets without donor restrictions

    beginning of year $2,171,145 · end of year $2,348,436

  • 28 · Net assets with donor restrictions

    beginning of year $1,715,308 · end of year $1,832,189

Mission and programs · 2023

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 $189,032 · Grants $180,000

As filed on the 2023 return.

Listed in Part VII

  • Tricia Coffey

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Vap

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alexis Hionis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tonya Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tricia Hudson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Joss

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Geoffrey Hemphill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deb Wood

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert McDonnell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Kenerson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Turpin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ross Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Higgins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Gauthier

    EXECUTIVE DIRECTOR

    Total calculated
    $98,865
    From this org
    $0
    From related orgs
    $94,782
    Other
    $4,083
    Hours/week
    1 + 40 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

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.

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.

  • SHF-SEASIDE HARBOR LLC

    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
2023
Filed
25 March 2025
IRS schema version
2023v6.0
Source object
202511079349301211

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