Nonprofit · EIN 54-1291021
SAMARITAN HOUSE INC
Tax-exempt · VIRGINIA BCH, VA 23452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,279,972 | $5,449,788 | -$169,816 | $7,465,146 | $326,463 | $7,138,683 |
| June 30, 2024 | 990 | $5,315,053 | $4,974,166 | $340,887 | $7,588,052 | $287,564 | $7,300,488 |
| June 30, 2023 | 990 | $4,942,122 | $4,478,521 | $463,601 | $6,938,380 | $287,446 | $6,650,934 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,021,200
- of which government grants
- $2,306,415
- Program service revenue
- $34,458
- Investment income
- $33,353
- Royalties
- $239,288
- Net gain from sales of assets
- -$37,539
- Net income from fundraising events
- -$48,327
- Other revenue
- $190,961
Expenses
- Grants and similar amounts paid
- $1,587,327
- Compensation of officers, directors and key employees
- $133,016
- Other salaries and wages
- $1,914,016
- Salaries, compensation and benefits (total)
- $2,365,301
- Professional fundraising fees
- $16,500
- Legal fees
- $9,029
- Accounting fees
- $42,000
- Occupancy
- $127,024
- Travel
- $38,059
- Depreciation
- $203,588
- Program services (functional)
- $4,458,563
- Management and general (functional)
- $482,673
- Fundraising (functional)
- $508,552
Balance sheet and other
- Total assets, start of year
- $7,588,052
- Total assets, end of year
- $7,465,146
- Total liabilities, end of year
- $326,463
- Net assets, end of year
- $7,138,683
- Land, buildings and equipment
- $3,454,344
- Publicly traded securities
- $228,724
- Net assets without donor restrictions
- $5,268,908
- Net assets with donor restrictions
- $1,869,775
- Gross receipts
- $5,629,108
- Employees
- 69
- Volunteers
- 135
- Year formed
- 1984
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Robin Gauthier | Executive Director Officer | 50 | $101,251 | $9,661 |
| Ellen Nacey | Past Chair Trustee or director, Officer | 2.5 | $0 | $0 |
| Michael Sciancalepore | President Trustee or director, Officer | 2.5 | $0 | $0 |
| Sarah Castleberry | Vice President Trustee or director, Officer | 2.5 | $0 | $0 |
| Ali E Gunbeyi | Treasurer Trustee or director, Officer | 2.5 | $0 | $0 |
| Thomas Snyder | Secretary Trustee or director, Officer | 2.5 | $0 | $0 |
| Nicole Livas | Director Trustee or director | 2.5 | $0 | $0 |
| Chris Zarpas | Director Trustee or director | 2.5 | $0 | $0 |
| Derrick Parson | Director Trustee or director | 2.5 | $0 | $0 |
| Mary Elizabeth Davis | Director Trustee or director | 2.5 | $0 | $0 |
| Amanda Rafferty | Director Trustee or director | 2.5 | $0 | $0 |
| James A Davis Jr | Director Trustee or director | 2.5 | $0 | $0 |
| Casey Turchetta | Director Trustee or director | 2.5 | $0 | $0 |
| Kim Erwin | Director Trustee or director | 2.5 | $0 | $0 |
| Denise Charbonnet | Director Trustee or director | 2.5 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Hughes | Director Trustee or director | 2.5 | $0 |
| Mike Lamonea | Director Trustee or director | 2.5 | $0 |
| Pamela Hutchens | Director Trustee or director | 2.5 | $0 |
| Renee Britton | Director Trustee or director | 2.5 | $0 |
| Louie Berbert | Director until Nov Trustee or director | 2.5 | $0 |
| Abhay Shetty | Director until Nov Trustee or director | 2.5 | $0 |
| Keisha Crooke | Director as of May Trustee or director | 2.5 | $0 |
| Melissa Pierce | Director as of May Trustee or director | 2.5 | $0 |
| Tim Harrell | Director until April Trustee or director | 2.5 | $0 |
| Susie Fulcher | Director until May Trustee or director | 2.5 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBIN GAUTHIER | EXECUTIVE DIRECTOR Officer | 40 | $94,782 | $4,083 |
| ELLEN NACEY | PAST-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL T SCIANCALEPORE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH CASTLEBERRY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALI GUNBEYI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS SNYDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM HARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSIE FULCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE CHARBONNET PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE LIVAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY ELIZABETH DAVIS ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASEY TURCHETTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS ZARPAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA RAFFERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES A DAVIS JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE LAMONEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERRICK PARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM ERWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE BRITTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOUIE BERBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABHAY SHETTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBIN GAUTHIER | EXECUTIVE DIRECTOR Officer | 40 | $94,782 | $4,263 |
| GLEN HUFF | PAST-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN NACEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALI GUNBEYI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSIE FULCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELINDA GOODWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH CASTLEBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAYLIE DONAHUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE LIVAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY ELIZABETH DAVIS ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER STROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM HARRELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENISE CHARBONNET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS ZARPAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODY LUCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DICK NOTTINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA RAFFERTY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE LAMONEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL T SCIANCALEPORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS SNYDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES A DAVIS JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2620 SOUTHERN BLVD, VIRGINIA BCH, VA 23452-7414
- Principal officer (990 for 2024)
- Robin Gauthier, 2620 Southern Boulevard, Virginia Beach, VA 23452
- Signed the 990
- Robin Gauthier, Executive Director
- Phone
- (757) 631-0710
- Website
- samaritanhouseva.org
- Return prepared by
- Eide Bailly LLP
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 accomplishments
- 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.Expenses $3,283,096 · grants $718,620 · revenue $34,458
- 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.Expenses $771,280 · grants $634,278
- 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.Expenses $404,187 · grants $234,429
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1291021
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $7,465,146
- Income (IRS master file)
- $5,629,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,279,972 | $5,449,788 | $7,465,146 | IRS |
| 990 | June 2024 | $5,315,053 | $4,974,166 | $7,588,052 | XML |
| 990 | June 2023 | $4,942,122 | $4,478,521 | $6,938,380 | XML |
| 990 | June 2022 | $5,889,166 | $4,511,556 | $6,513,562 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 54-1291021).
Questions about SAMARITAN HOUSE INC
- What is the EIN of SAMARITAN HOUSE INC?
- The employer identification number (EIN) of SAMARITAN HOUSE INC is 54-1291021.
- Is SAMARITAN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SAMARITAN HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN HOUSE 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 HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAMARITAN HOUSE INC?
- The 990 for the year ended June 30, 2025 names Robin Gauthier.
- Who are the officers and directors of SAMARITAN HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 1 received compensation from the organization, the highest $101,251 (Robin Gauthier, Executive Director).
- How much revenue does SAMARITAN HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,279,972, expenses of $5,449,788 and total assets of $7,465,146 at year end.
Other nonprofits in VIRGINIA BCH
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- HAMPTON ROADS RESIDENTIAL SERVICES INC EIN 46-5146603 · last filed 990 for 2025
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- BETH SHOLOM TERRACE EIN 31-1654033 · last filed 990 for 2025
- OUTREACH FOR CHRIST INC EIN 54-1006569 · last filed 990 for 2024
- TRANSGENDER ASSISTANCE PROGRAM OF VIRGINIA EIN 47-4938459 · last filed 990-EZ for 2025
- FAITH WORKS COALITION INC EIN 30-0459321 · last filed 990-EZ for 2025
- CHILD CARE MITYANA EIN 92-2403888 · last filed 990-PF for 2024
All nonprofits in VIRGINIA BCH · Virginia · Housing and shelter