SAMARITAN HOUSE FOUNDATION

EIN: 810799867 501(c)(3) Philanthropy & Grantmaking

VIRGINIA BEACH, VA

Total Revenue
$148,338
Total Expenses
$189,032
Total Assets
$4,180,625
Net Assets
$4,180,625
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VA
Principal Officer
ROBIN GAUTHIER
Phone
7576310710
Tax Period
2023-07-01 to 2024-06-30

SAMARITAN HOUSE FOUNDATION INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $193K in total revenue in fiscal year 2017. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $308K exceeded revenue, resulting in a 59% operating deficit.

Mission

THE FOUNDATION EXISTS EXCLUSIVELY TO BENEFIT AND TO CARRY OUT THE PURPOSES OF SAMARITAN HOUSE INC.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,187
Program Service Revenue $0
Investment Income $141,151
Other Revenue $0
TOTAL REVENUE $148,338

Expense Breakdown

Grants Paid $180,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $189,032
Other Expenses $9,032
TOTAL EXPENSES $189,032

Year-over-Year Comparison

2023 2022 Change
Revenue $148,338 $244,144 -0.4%
Expenses $189,032 $204,341 -0.1%
Net Income $-40,694 $39,803 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
13

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
4
$98,865
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRICIA COFFEY CHAIR 1.00
Officer Director
$0 $0 $0
KIMBERLY VAP VICE-CHAIR 1.00
Officer Director
$0 $0 $0
ALEXIS HIONIS SECRETARY 1.00
Officer Director
$0 $0 $0
TONYA ROBINSON MEMBER 1.00
Director
$0 $0 $0
TRICIA HUDSON MEMBER 1.00
Director
$0 $0 $0
SABRINA JOSS MEMBER 1.00
Director
$0 $0 $0
GEOFFREY HEMPHILL MEMBER 1.00
Director
$0 $0 $0
DEB WOOD MEMBER 1.00
Director
$0 $0 $0
ROBERT MCDONNELL MEMBER 1.00
Director
$0 $0 $0
DAVID KENERSON MEMBER 1.00
Director
$0 $0 $0
CHERYL TURPIN MEMBER 1.00
Director
$0 $0 $0
ROSS MORGAN MEMBER 1.00
Director
$0 $0 $0
TOM HIGGINS MEMBER 1.00
Director
$0 $0 $0
ROBIN GAUTHIER EXECUTIVE DIRECTOR 1.00
Officer
$0 $4,083 $98,865
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 No data No data No data No data
2024 $148,338 $189,032 $4,180,625 $-40,694
2023 $244,144 $204,341 $3,886,453 $39,803
2022 $288,187 $205,664 $3,618,982 $82,523
2021 $206,121 $201,827 $4,151,195 $4,294
2020 $107,351 $252,709 $3,440,223 $-145,358
2019 $127,863 $293,052 $3,619,579 $-165,189
2018 $193,315 $307,823 $3,713,829 $-114,508
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