Samaritan Inns Inc
- Assets
- $7.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 114
- Location
- Washington, DC
- Founding
- 10/1986
- Data as of
- 06/2022
- EIN
- 52-1474935
Organization Overview
Samaritan Inns Inc is located in Washington, DC. The organization was established in 1986. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Samaritan Inns Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Inns Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Samaritan Inns Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAMARITAN INNS, INC'S MISSION IS TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES IN AN ENVIRONMENT OF SUPPORT AND ACCOUNTABILITY THAT WILL GIVE HOMELESS OR AT-RISK INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDICTIONS THE OPPORTUNITY TO REBUILD THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAZARUS HOUSE, TABITHA'S HOUSE AND ELISHA'S HOUSE: PROVIDING LONGER-TERM, AFFORDABLE SINGLE-ROOM HOUSING TO LOW-INCOME INDIVIDUALS WHILE ALSO FACILITATING ACCESS TO NEEDED SERVICES.
INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.
INNS AND GENERAL PROGRAM: PROVIDING HOUSING AND SUPPORT TO FACILITATE THE RECOVERY, EDUCATION, JOB PLACEMENT AND ON-GOING EMPLOYMENT AND LONGER-TERM HOUSING OF FORMERLY HOMELESS INDIVIDUALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Vaughan President/ceo | OfficerTrustee | 40 | $175,000 |
Judy Ashburn Director Of Treatment Programs | 40 | $100,696 | |
Michael Alto Chair | OfficerTrustee | 5 | $0 |
Marjorie Dornette Connell Secretary | OfficerTrustee | 2 | $0 |
David Baker Director | Trustee | 2 | $0 |
Temi Dada Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,250,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $910,278 |
| Noncash contributions included in lines 1a–1f | $11,666 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,160,436 |
| Total Program Service Revenue | $632,966 |
| Investment income | $28,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,847 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,887,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $152,482 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,894 |
| Compensation of current officers, directors, key employees. | $16,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,344,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $313,265 |
| Payroll taxes | $310,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,673 |
| Fees for services: Accounting | $23,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,731 |
| Fees for services: Other | $21,575 |
| Advertising and promotion | $0 |
| Office expenses | $27,781 |
| Information technology | $43,141 |
| Royalties | $0 |
| Occupancy | $439,062 |
| Travel | $9,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,658 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,896 |
| Insurance | $132,776 |
| All other expenses | $76,487 |
| Total functional expenses | $5,702,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $444,098 |
| Savings and temporary cash investments | $20,709 |
| Pledges and grants receivable | $275,000 |
| Accounts receivable, net | $528,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,163,039 |
| Investments—publicly traded securities | $476,658 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,951 |
| Total assets | $6,950,881 |
| Accounts payable and accrued expenses | $249,788 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $107,153 |
| Total liabilities | $356,941 |
| Net assets without donor restrictions | $6,318,940 |
| Net assets with donor restrictions | $275,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,950,881 |