2026-05-12T12:43:27-05:00 2025-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-07-01 541291021 Samaritan House Inc SAMA 7576310710 2620 Southern Boulevard Virginia Beach VA 23452 Robin Gauthier Executive Director 7576310710 2026-05-12 1 1 Mayumi Stella CPA P00970938 6122536500 2026-05-07 2024 2025-03-06 01:10:19Z Robin Gauthier 2620 Southern Boulevard Virginia Beach VA 23452 5629108 0 X samaritanhouseva.org X 1984 VA Samaritan House assists victims of violence and homeless families with community resources and emergency and permanent housing. 20 20 69 135 0 0 5154611 5021200 36326 34458 18262 33353 105854 190961 5315053 5279972 1339690 1587327 0 0 2098058 2365301 0 16500 508552 1536418 1480660 4974166 5449788 340887 -169816 7588052 7465146 287564 326463 7300488 7138683 X 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. 1 0 3283096 718620 34458 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. 771280 634278 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. 404187 234429 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. 4458563 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 58 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X PBMares LLP 7578731587 701 Town Center Dr Ste 900 Newport News VA 23606 Ellen Nacey Past Chair 2.50 0.00 X X 0 0 0 Michael Sciancalepore President 2.50 0.00 X X 0 0 0 Sarah Castleberry Vice President 2.50 0.00 X X 0 0 0 Ali E Gunbeyi Treasurer 2.50 0.00 X X 0 0 0 Thomas Snyder Secretary 2.50 0.00 X X 0 0 0 Nicole Livas Director 2.50 0.00 X 0 0 0 Chris Zarpas Director 2.50 0.00 X 0 0 0 Derrick Parson Director 2.50 0.00 X 0 0 0 Mary Elizabeth Davis Director 2.50 0.00 X 0 0 0 Amanda Rafferty Director 2.50 0.00 X 0 0 0 James A Davis Jr Director 2.50 0.00 X 0 0 0 Casey Turchetta Director 2.50 0.00 X 0 0 0 Kim Erwin Director 2.50 0.00 X 0 0 0 Denise Charbonnet Director 2.50 0.00 X 0 0 0 Christina Hughes Director 2.50 0.00 X 0 0 0 Mike Lamonea Director 2.50 0.00 X 0 0 0 Pamela Hutchens Director 2.50 0.00 X 0 0 0 Renee Britton Director 2.50 0.00 X 0 0 0 Louie Berbert Director until Nov 2.50 0.00 X 0 0 0 Abhay Shetty Director until Nov 2.50 0.00 X 0 0 0 Keisha Crooke Director as of May 2.50 0.00 X 0 0 0 Melissa Pierce Director as of May 2.50 0.00 X 0 0 0 Tim Harrell Director until April 2.50 0.00 X 0 0 0 Susie Fulcher Director until May 2.50 0.00 X 0 0 0 Robin Gauthier Executive Director 50.00 1.00 X 101251 0 9661 101251 0 9661 1 0 0 0 0 106826 194500 180000 2306415 2233459 977745 5021200 Transitional Housing 623990 31486 31486 2972 2972 34458 70892 70892 239288 239288 198036 202031 33544 -3995 -33544 -37539 -37539 65234 194500 113561 -48327 -48327 5279972 34458 0 224314 1587327 1587327 133016 106267 11479 15270 1914016 1442617 177785 293614 4322 3063 430 829 192075 145024 17804 29247 121872 92186 11272 18414 9029 9029 42000 42000 16500 16500 2243 2243 129570 45490 81834 2246 17781 17781 66094 56584 2912 6598 127024 121942 3348 1734 38059 36684 967 408 16652 12683 2296 1673 1680 1680 203588 173050 30538 83082 66466 10800 5816 Repairs and maintenance 166368 130260 29373 6735 Data and connectivity 55789 42200 5160 8429 Dues and subscriptions 55425 22957 9459 23009 Equipment rentals 29087 22002 2690 4395 437189 351761 29574 55854 5449788 4458563 482673 508552 175557 275557 2631990 2881855 698294 450793 63926 129410 54267 24999 4937064 1482720 3524257 3454344 419050 228724 20711 19464 7588052 7465146 235285 180494 100000 1175 51104 44794 1175 0 287564 326463 X 4928685 5268908 2371803 1869775 7300488 7138683 7588052 7465146 -169816 8011 0 X 0 1 X 1 1 1 X 6320910 5655156 4709556 5154611 5021200 26861433 6320910 5655156 4709556 5154611 5021200 26861433 859316 26002117 300732 331585 335864 362710 310180 1641071 1 7160 7003 2396 16560 28519064 0.91170 0.91320 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2020 Amount: $ 1. 2021 Amount: $ 7,160. 2022 Amount: $ 7,003. 2023 Amount: $ 2,396. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1832189 155902 86190 1901901 1715308 202446 85565 1832189 1610298 187010 82000 1715308 1847945 -157647 80000 1610298 1547656 376440 76151 1847945 0.00000 0.70250 0.29750 0 1 1 783041 783041 2585697 989983 1595714 1047998 189157 858841 378339 303580 74759 141989 141989 3454344 X Part IV, Line 2b: Tenant Security Deposits Part V, Line 4: The organization's endowment funds are intended to provide long-term support for the organization's mission and programs. The endowment is managed to generate income for current support while preserving and growing principal over time. Distributions are made in accordance with donor restrictions, applicable law, and the organization's spending policy, generally limited to no more than 5% annually of the average net fair market value of fund assets. In appropriating or accumulating donor-restricted endowment funds, the organization considers preservation of the funds, donor purposes, economic conditions, inflation and deflation, expected total return, other organizational resources, and investment policies. Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The income tax return for Samaritan House includes activity for its whollyowned subsidiary, the Hallows. Internal Revenue Code Section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the Organization has no obligation for any unrelated business income tax. The Organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statement; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in miscellaneous management and general expenses. X X X X X X 1 Strategic Solutions by Tricia Hudso 409 West Princess Anne Rd Norfolk VA 23517 Assist with fundraising due to position vacancy 0 0 16500 -16500 16500 -16500 VA Gala 191974 135554 56420 18245 46710 10400 14934 WAV Luncheon 66210 58202 8008 14013 8125 974 258184 193756 64428 18245 60723 18525 15908 113401 -48973 1 In Kind Donations 896 679135 FMV Food, Clothing, Household Goods Housing Rental Assistance 234 794466 Domesic Violence Assistance and Emergency Shelter 672 76359 Outreach and Prevention 200 37367 Part I, Line 2: The organization maintains formal procedures to monitor the use of grant funds in compliance with federal and state regulations. All grant expenditures are reviewed and approved by program management and finance staff to ensure alignment with grant agreements and allowable cost guidelines. The organization uses a segregated accounting system to track grant funds by funding source and program. In addition, the organization complies with applicable federal and state requirements, including Uniform Guidance where applicable, and participates in audits as required. Independent audits and funder monitoring visits provide further oversight of grant fund usage. Form 990, Schedule I, Part III (b): In-Kind Donations - The estimate was based on the amount of individuals we served in our emergency shelters, hotels, housing, victim advocate and community programs. Housing Assistance - This estimate was based on inviduals served in our housing program. X 844510 FMV X 106 15091 FMV X Children's Items 443 80567 FMV X Furniture 116 37578 FMV 0 0 1 0 Part I, Column (b): The organization is reporting the number of items received. Form 990, Part III, line 2 The Hallow by Samaritan House is a licensed therapeutic group home for youth survivors of sex trafficking. It's a one-of-a-kind safe refuge that provides safety, builds resilience, and instills hope for female survivors ages 11-17 in the Commonwealth of Virginia. Residents receive safe and secure housing along with specialized trauma-informed treatments to address their victimization. The Hallow had their first participants in May of 2025. Form 990, Part VI, Section A, line 1a The officers of Samaritan House, Inc. shall be Chairperson, Vice Chairperson, Secretary and Treasurer and the immediate Past Chairperson of the Board. These officers, as the Executive Committee, shall lead and direct the Board and make decisions as are required to be acted upon when it is impossible or impractical for the Board to convene and act. In such cases, the Executive Committee is authorized to take action and bind the Board as though the Board in full had taken the action. Any actions taken by the Executive Committee shall be reported to the full Board at the next regularly scheduled meeting. In the event that a majority of the full Board disagrees with the action taken by the Executive Committee, it can reverse or overturn such action by a majority vote. However, if such action is not taken at that meeting, the action of the Executive Committee shall be deemed to be ratified and accepted by the full Board. These officers shall perform duties prescribed by these Bylaws. Form 990, Part VI, Section B, line 11b The Board of Directors reviews the 990 prior to filing. Form 990, Part VI, Section B, line 12c Board Members submit annual reports of any known conflict of interest and, if not previously disclosed, will make disclosure before any relevant board or committee action. These reports will be reviewed by the executive committee, which will attempt to resolve any actual or potential conflicts and, in the absence of resolution, refer the matter to the board of directors. Employees of the organization must disclose any potential or actual conflict of interest to the executive director. The conflict will be evaluated by the executive director and/or board of directors. In most cases, the employee engaged in a potential or real conflict of interest will be directed to cease the relationship or activity causing the conflict in order to remain employed with Samaritan house. Form 990, Part VI, Section B, line 15 Compensation for Samaritan House's key employees and top management officials is determined by the Board of Directors during the executive meetings. Form 990, Part VI, Section C, line 19 These documents are available upon request. The Hallows by Samaritan House LLC 2620 Southern Blvd Virginia Beach VA 234527414 To hold land and real property to be developed VA 571215 3153096 Samaritan House Inc Samaritan House Foundation Inc 2620 Southern Blvd Virginia Beach VA 23452 810799867 Support activities of the Samaritan House, Inc. VA 501(c)(3) Line 12a, I Samaritan House Inc 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Samaritan House Foundation Inc C 180000 Cash