Samaritan House Inc

EIN: 541291021 501(c)(3) Housing & Shelter

Virginia Beach, VA

Total Revenue
$5,279,972
Total Expenses
$5,449,788
Total Assets
$7,465,146
Net Assets
$7,138,683
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
VA
Principal Officer
Robin Gauthier
Phone
7576310710
Tax Period
2024-07-01 to 2025-06-30

Samaritan House Inc, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $5.3M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $3,283,096 Revenue: $34,458

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...

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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 with housing stabilization services and to reduce recidivism. Housing stabilization assists with a variety of service that help support safe permament housing and wellbeing. 234 individuals were assisted this year.

Program 2
Expenses: $771,280

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...

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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.

Program 3
Expenses: $404,187

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,021,200
Program Service Revenue $34,458
Investment Income $33,353
Other Revenue $190,961
TOTAL REVENUE $5,279,972

Expense Breakdown

Grants Paid $1,587,327
Salaries & Benefits $2,365,301
Fundraising Expenses $508,552
Program Expenses $4,458,563
Other Expenses $1,480,660
TOTAL EXPENSES $5,449,788

Year-over-Year Comparison

2024 2023 Change
Revenue $5,279,972 $5,315,053 0.0%
Expenses $5,449,788 $4,974,166 +0.1%
Net Income $-169,816 $340,887 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
69
Volunteers
135

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$110,912
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ellen Nacey Past Chair 2.50
Officer Director
$0 $0 $0
Michael Sciancalepore President 2.50
Officer Director
$0 $0 $0
Sarah Castleberry Vice President 2.50
Officer Director
$0 $0 $0
Ali E Gunbeyi Treasurer 2.50
Officer Director
$0 $0 $0
Thomas Snyder Secretary 2.50
Officer Director
$0 $0 $0
Nicole Livas Director 2.50
Director
$0 $0 $0
Chris Zarpas Director 2.50
Director
$0 $0 $0
Derrick Parson Director 2.50
Director
$0 $0 $0
Mary Elizabeth Davis Director 2.50
Director
$0 $0 $0
Amanda Rafferty Director 2.50
Director
$0 $0 $0
James A Davis Jr Director 2.50
Director
$0 $0 $0
Casey Turchetta Director 2.50
Director
$0 $0 $0
Kim Erwin Director 2.50
Director
$0 $0 $0
Denise Charbonnet Director 2.50
Director
$0 $0 $0
Christina Hughes Director 2.50
Director
$0 $0 $0
Mike Lamonea Director 2.50
Director
$0 $0 $0
Pamela Hutchens Director 2.50
Director
$0 $0 $0
Renee Britton Director 2.50
Director
$0 $0 $0
Louie Berbert Director until Nov 2.50
Director
$0 $0 $0
Abhay Shetty Director until Nov 2.50
Director
$0 $0 $0
Keisha Crooke Director as of May 2.50
Director
$0 $0 $0
Melissa Pierce Director as of May 2.50
Director
$0 $0 $0
Tim Harrell Director until April 2.50
Director
$0 $0 $0
Susie Fulcher Director until May 2.50
Director
$0 $0 $0
Robin Gauthier Executive Director 50.00
Officer
$101,251 $9,661 $110,912
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,279,972 $5,449,788 $7,465,146 $-169,816
2024 $5,315,053 $4,974,166 $7,588,052 $340,887
2023 $4,942,122 $4,478,521 $6,938,380 $463,601
2022 $5,889,166 $4,511,556 $6,513,562 $1,377,610
2021 $6,524,829 $4,276,484 $5,146,156 $2,248,345
2020 $4,305,232 $4,240,533 $3,250,491 $64,699
2019 $3,720,873 $3,673,522 $2,852,265 $47,351
2018 $3,290,078 $3,324,125 $2,758,678 $-34,047
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