2025-04-17T13:37:52-05:00 2024-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2023-07-01 810799867 SAMARITAN HOUSE FOUNDATION SAMA 7576310710 2620 SOUTHERN BLVD VIRGINIA BEACH VA 23452 ROBIN GAUTHIER PRESIDENT 7576310710 2025-03-25 1 0 ANGELA R KERNS P01328749 7576254700 2025-03-25 2023 2025-03-06 01:10:19Z ROBIN GAUTHIER 2620 SOUTHERN BLVD VIRGINIA BEACH VA 23452 277772 0 X SAMARITANHOUSEVA.ORG X 2015 VA THE FOUNDATION EXISTS EXCLUSIVELY TO BENEFIT AND TO CARRY OUT THE PURPOSES OF SAMARITAN HOUSE INC. 13 13 0 13 0 0 1403 7187 0 0 242741 141151 0 0 244144 148338 180791 180000 0 0 0 0 0 0 0 23550 9032 204341 189032 39803 -40694 3886453 4180625 0 0 3886453 4180625 THE FOUNDATION EXISTS EXCLUSIVELY TO BENEFIT AND TO CARRY OUT THE PURPOSES OF SAMARITAN HOUSE INC. 0 0 189032 180000 THE FOUNDATION EXISTS EXCLUSIVELY TO BENEFIT AND TO CARRY OUT THE PURPOSES OF SAMARITAN HOUSE INC. 189032 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7576310710 2620 SOUTHERN BLVD VIRGINIA BEACH VA 23452 TRICIA COFFEY CHAIR 1.00 0.00 X X 0 0 0 KIMBERLY VAP VICE-CHAIR 1.00 0.00 X X 0 0 0 ALEXIS HIONIS SECRETARY 1.00 0.00 X X 0 0 0 TONYA ROBINSON MEMBER 1.00 0.00 X 0 0 0 TRICIA HUDSON MEMBER 1.00 0.00 X 0 0 0 SABRINA JOSS MEMBER 1.00 0.00 X 0 0 0 GEOFFREY HEMPHILL MEMBER 1.00 0.00 X 0 0 0 DEB WOOD MEMBER 1.00 0.00 X 0 0 0 ROBERT MCDONNELL MEMBER 1.00 0.00 X 0 0 0 DAVID KENERSON MEMBER 1.00 0.00 X 0 0 0 CHERYL TURPIN MEMBER 1.00 0.00 X 0 0 0 ROSS MORGAN MEMBER 1.00 0.00 X 0 0 0 TOM HIGGINS MEMBER 1.00 0.00 X 0 0 0 ROBIN GAUTHIER EXECUTIVE DIRECTOR 1.00 40.00 X 0 94782 4083 0 94782 4083 0 0 0 0 0 7187 7187 104687 104687 165898 129434 36464 36464 36464 148338 36464 0 104687 180000 180000 9032 9032 189032 189032 0 0 7792 14979 3878661 4165646 3886453 4180625 0 0 X 2171145 2348436 1715308 1832189 3886453 4180625 3886453 4180625 -40694 334866 0 X X 0 1 X 1 0 X X 1 SAMARITAN HOUSE INC 541291021 7 1 180000 0 1 180000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1715308 202446 85565 1832189 1610298 187010 82000 1715308 1847945 -157647 80000 1610298 1547656 376440 76151 1847945 1577081 46366 75791 1547656 0.00000 0.72921 0.27079 0 0 0 128342 F ENDOWMENT INVESTMENTS 1832189 F DISCRETIONARY INVESTMENTS 2205115 F 4165646 X PART X, LINE 2: SAMARITAN HOUSE FOUNDATION 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. 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 FOUNDATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE FOUNDATION 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 STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS MANAGEMENT AND GENERAL EXPENSES. 1 SAMARITAN HOUSE INC 2620 SOUTHERN BLVD VIRGINIA BEACH VA 23452 541291021 501(C)(3) 180000 0 TO SUPPORT SAMARITAN HOUSE, INC.'S PROGRAMS. 1 0 PART I, LINE 1 THE ORGANIZATION FOLLOWS THE PER RECIPIENT AMOUNT LIMITS AND RECIPIENT CRITERIA REQUIREMENTS AND COLLECTS REQUIRED DOCUMENTATION PRESCRIBED BY THE FUNDERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW BEFORE BEING APPROVED BY THE DIRECTOR OF FINANCE FOR 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 COMMITIEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE EXECUTIVE COMMITIEE, WHICH WILL ATEMPT 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 THE BOARD OF DIRECTORS HAS FINAL AUTHORITY TO AUTHORIZE THE ANNUAL BUDGET FOR SALARIES AND WAGES. COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, REQUIRED INDIVIDUAL CREDENTIALS, WORK HISTORY, PERFORMANCE, AND SALARY SURVEY DATA ON PAY PRACTICES OF SIMILARLY SITUATED EMPLOYERS WITHIN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE/AUDIT COMMITTEE PERIODICALLY PROVIDES/PUBLISHES A REQUEST FOR PROPOSALS FOR ANNUAL AUDIT AND MAKES IT AVAILABLE TO ALL CPAS IN THE REGION. WHEN PROPOSALS ARE RECEIVED THEY ARE RANKED BASED ON EXPERIENCE, REFERENCES, AND COST. THE TOP THREE FIRMS ARE INVITED TO PRESENT THEIR PROPOSALS TO THE COMMITTEE AND A FINAL SELECTION IS MADE. GENERALLY THIS PROCESS TAKES PLACE EVERY 5 YEARS. SHF-SEASIDE HARBOR LLC 2620 SOUTHERN BLVD VIRGINIA BEACH VA 23452 810799867 TO HOLD GP AND DEVELOPER INTEREST IN SEASIDE HARBOR APARTMENTS. VA 0 128342 SAMARITAN HOUSE FOUNDATION INC SAMARITAN HOUSE INC 2620 SOUTHERN BLVD VIRGINIA BEACH VA 23452 541291021 PROVIDE ASSISTANCE FOR INDIVIDUALS AFFECTED BY DOMESTIC ABUSE VA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SAMARITAN HOUSE INC B 180000 CASH