Samuels House Inc
- Assets
- $2.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Key West, FL
- Founding
- 12/1999
- Data as of
- 12/2022
- EIN
- 65-0951120
Organization Overview
Samuels House Inc is located in Key West, FL. The organization was established in 1999. As of 12/2022, Samuels House Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samuels House 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 12/2022, Samuels House Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 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
THE MISSION OF SAMUEL'S HOUSE, INC. IS TO PROVIDE HOUSING IN A NURTURING ENVIRONMENT FOR HOMELESS WOMEN, WOMEN WITH CHILDREN, MEN WITH CHILDREN AND INTACT FAMILIES, AND TO PROVIDE THEM WITH CARE COORDINATION BENEFICIAL TO THEIR PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMUEL'S HOUSE PROVIDES A TEMPORARY SHELTER FOR WOMEN THAT HAVE BEEN DISPLACED. THESE WOMEN COME TO US FOR A VARIETY OF REASONS. SOME HAVE BEEN RECENTLY RELEASED FROM JAIL, SOME HAVE JUST BEEN RELEASED FROM SUBSTANCE ABUSE TREATMENT PROGRAMS, AND SOME HAVE COME TO SAMUEL'S HOUSE FROM ABUSIVE HOMES. WHILE PROVIDING A SAFE HAVEN FOR THESE WOMEN, SAMUEL'S HOUSE ALSO TEACHES THEM LIFE SKILLS WHICH WILL ENABLE THEM TO RE-ENTER SOCIETY.
SAMUEL'S HOUSE PROVIDES TEMPORARY ASSISTANCE FOR SHELTER AND BASIS NEEDS TO OTHERS THAT ARE NOT LIVING IN OUR PROPERTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maura Hughes Director | Trustee | 0.5 | $0 |
Erika Stokes Vice President | OfficerTrustee | 1 | $0 |
Jackie Herbst Director | Trustee | 0.5 | $0 |
Cristy Spottswood President | OfficerTrustee | 1 | $0 |
Lauren Thompson Director | Trustee | 0.5 | $0 |
Christine Trovato Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,650 |
| Related organizations | $0 |
| Government grants | $646,208 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $960,220 |
| Total Program Service Revenue | $461,272 |
| Investment income | $1,947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$533 |
| Net Income from Fundraising Events | $102,634 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,525,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $195,256 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $411,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,044 |
| Payroll taxes | $31,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $201 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,160 |
| Advertising and promotion | $2,896 |
| Office expenses | $7,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,638 |
| Travel | $2,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,202 |
| Insurance | $61,326 |
| All other expenses | $66,070 |
| Total functional expenses | $1,149,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,111,862 |
| Savings and temporary cash investments | $147,098 |
| Pledges and grants receivable | $85,259 |
| Accounts receivable, net | $0 |
| 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 | $882,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,032 |
| Total assets | $2,230,119 |
| Accounts payable and accrued expenses | $11,331 |
| 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 | $10,904 |
| Total liabilities | $22,235 |
| Net assets without donor restrictions | $1,975,526 |
| Net assets with donor restrictions | $232,358 |
| 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 | $2,230,119 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samuels House Inc Key West, FL | $2,230,119 | $1,525,540 |
Manasota Solve Inc Bradenton, FL | $3,240,162 | $1,040,131 |
Project 180 Sarasota Sarasota, FL | $1,474,568 | $855,509 |
H O P E Through Divine Intervention Atlanta, GA | $2,962,429 | $454,490 |
Regional Child Advocacy Center Inc Grove Hill, AL | $589,655 | $400,551 |
Jesus And You Outreach Ministries Inc Riviera Beach, FL | $1,106,738 | $196,118 |
Awakenings House Inc Jacksonville, FL | $8,700 | $0 |
Uloc Of Tampa Inc Tampa, FL | $8,893 | $241,693 |
Identity Ministries Inc Orlando, FL | $26,691 | $0 |
Overcoming Challenges Lawrenceville, GA | $39,361 | $0 |
Grace House Of Lakeland Lakeland, FL | $223,281 | $329,741 |
Purpose House Ministries Sarasota, FL | $90,651 | $50,817 |
Wow Recovery Inc Tampa, FL | $28,648 | $0 |
Redeemed Living Valdosta, GA | $23,732 | $87,814 |
Samaritan Ministries Inc Bunnell, FL | $121,204 | $0 |
Living With Dignity Homes Sarasota, FL | $132 | $3,173 |
Esters Place Titusville, FL | $0 | $0 |
Saving House Columbus, GA | $0 | $0 |
My Fathers House Inc Kissimmee, FL | $0 | $0 |
The Healing Place Of Athens Inc Winterville, GA | $31 | $0 |