Nonprofit · EIN 26-4410840
SAMARITAN VILLAGE INC
Tax-exempt · ORLANDO, FL 32814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $609,918 | $821,619 | -$211,701 | $867,160 | $20,012 | $847,148 |
| December 31, 2024 | 990 | $779,223 | $909,965 | -$130,742 | $1,095,791 | $36,942 | $1,058,849 |
| December 31, 2023 | 990 | $916,842 | $981,274 | -$64,432 | $1,258,054 | $68,463 | $1,189,591 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $660,888
- Program service revenue
- $0
- Investment income
- -$2,677
- Net gain from sales of assets
- -$2,683
- Net income from fundraising events
- -$48,293
- Other revenue
- -$48,293
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $561,978
- Salaries, compensation and benefits (total)
- $561,978
- Professional fundraising fees
- $0
- Legal fees
- $9,875
- Accounting fees
- $19,300
- Occupancy
- $5,672
- Travel
- $5,958
- Depreciation
- $39,361
- Program services (functional)
- $533,323
- Management and general (functional)
- $135,031
- Fundraising (functional)
- $153,265
Balance sheet and other
- Total assets, start of year
- $1,095,791
- Total assets, end of year
- $867,160
- Total liabilities, end of year
- $20,012
- Net assets, end of year
- $847,148
- Land, buildings and equipment
- $751,062
- Net assets without donor restrictions
- $837,148
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $660,894
- Employees
- 30
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE PIERSON | PRES/ EXEC DIRECTOR Officer | 40 | $92,700 |
| GINA COSTA | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL SEALY | BOARD MEMBER Trustee or director | 1 | $0 |
| AVA NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KARLA RAY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLEN ARNOLD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BRANDY HANNAH | BOARD MEMBER Trustee or director | 1 | $0 |
| DIONNE COLEMAN | CHAIR (INTERIM) Trustee or director, Officer | 2 | $0 |
| JARI PETERS | BOARD MEMBER Trustee or director | 1 | $0 |
| IDALIS MERCADO | BOARD MEMBER Trustee or director | 1 | $0 |
| CYNDRA ALDERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA BECKY WILSON | SECRETARY Officer | 2 | $0 |
| EDYN HENGST | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE PIERSON | PRES/ EXEC DIRECTOR Officer | 40 | $88,145 |
| KATHY MILLER | CHAIR Trustee or director, Officer | 3 | $0 |
| KATHY SWANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MIN SUN KIM | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KYLE STEELE | BOARD MEMBER Trustee or director | 1 | $0 |
| GINA COSTA | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL SEALY | BOARD MEMBER Trustee or director | 1 | $0 |
| AVA NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KARLA RAY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLEN ARNOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA BECKY WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDY HANNAH | BOARD MEMBER Trustee or director | 1 | $0 |
| ADRIENNE EVANS | TREASURER Officer | 3 | $0 |
| ASHLEY BREWER | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIONNE COLEMAN | FORMER PRES/ EXEC DIR Former | 40 | $71,277 |
| DANIELLE PIERSON | PRES/ EXEC DIRECTOR Officer | 40 | $24,800 |
| KATHY SWANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KYLE STEELE | BOARD MEMBER Trustee or director | 1 | $0 |
| GINA COSTA | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL SEALY | BOARD MEMBER Trustee or director | 1 | $0 |
| AVA NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KARLA RAY | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLEN ARNOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY MILLER | VP AND CHAIR Officer | 3 | $0 |
| MIN SUN KIM | VICE CHAIR Officer | 1 | $0 |
| ADRIENNE EVANS | TREASURER Officer | 3 | $0 |
| ASHLEY BREWER | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 149599, ORLANDO, FL 32814-9599
- In care of
- % RHONDA STAPLETON
- Principal officer (990 for 2025)
- DIONNE COLEMAN, PO BOX 149599, ORLANDO, FL 32814
- Signed the 990
- DIONNE COLEMAN, BOARD CHAIR
- Phone
- (407) 205-8976
- Website
- WWW.SAMARITANVILLAGE.NET
- Return prepared by
- MCDIRMIT DAVIS LLC
Mission
TO PROVIDE A SAFE PLACE WHERE SEXUALLY TRAFFICKED WOMEN CAN HEAL FROM TRAUMA, RECOVER FROM ADDICTION, AND RECLAIM THEIR LIVES TO BECOME CATALYSTS FOR CHANGE IN THEIR COMMUNITIES.
Program accomplishments
- OUR HOLISTIC, TRAUMA-INFORMED LONG-TERM TRANSITIONAL SAFEHOUSE PROGRAM PROVIDES VICTIMS OF HUMAN TRAFFICKING WITH A SAFE AND COMFORTABLE ENVIRONMENT TO HEAL. PARTICIPANTS IN OUR PROGRAM RECEIVE A MULTI-STAGE RECOVERY PROCESS THAT PROVIDES SURVIVORS WITH AN ADDITIONAL 3-3.5 YEARS OF SURVIVOR SUPPORT AND PROGRAMMING DESIGNED TO PROVIDE THE BUILDING BLOCKS FOR A HEALTHY, INDEPENDENT LIFE OUTSIDE OF EXPLOITATION. EVERY ELEMENT IN OUR PROGRAM IS EVALUATED TO MEET THE HOLISTIC CARE MODEL APPROACH, ADDRESSING THEIR MENTAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. OUR PROGRAM INCLUDES INDIVIDUAL COUNSELING FROM A LICENSED MENTAL HEALTH COUNSELOR, GROUP THERAPIES, ADDICTION SUPPORT, MEDICAL ATTENTION, CASE MANAGEMENT, CONTINUED EDUCATION, VOCATIONAL TRAINING PROGRAMS, AND SPIRITUAL DEVELOPMENT. DURING 2025, THE PROGRAM SERVED 12 WOMEN TRANSITIONING FROM HUMAN TRAFFICKING TO A HEALTHY, INDEPENDENT LIFE.Expenses $533,323
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4410840
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $867,160
- Income (IRS master file)
- $660,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $609,918 | $821,619 | $867,160 | XML |
| 990 | December 2024 | $779,223 | $909,965 | $1,095,791 | XML |
| 990 | December 2023 | $916,842 | $981,274 | $1,258,054 | XML |
| 990 | December 2022 | $1,074,839 | $691,408 | $1,286,345 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4410840).
Questions about SAMARITAN VILLAGE INC
- What is the EIN of SAMARITAN VILLAGE INC?
- The employer identification number (EIN) of SAMARITAN VILLAGE INC is 26-4410840.
- Is SAMARITAN VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SAMARITAN VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN VILLAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAMARITAN VILLAGE INC?
- The 990 for the year ended December 31, 2025 names DIONNE COLEMAN.
- Who are the officers and directors of SAMARITAN VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $92,700 (DANIELLE PIERSON, PRES/ EXEC DIRECTOR).
- How much revenue does SAMARITAN VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $609,918, expenses of $821,619 and total assets of $867,160 at year end.
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