Nonprofit · EIN 23-7416272
SAMARITAN HOUSE
Tax-exempt · SAN MATEO, CA 94403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $35,619,250 | $35,763,099 | -$143,849 | $38,088,675 | $2,894,550 | $35,194,125 |
| June 30, 2024 | 990 | $32,998,830 | $31,007,554 | $1,991,276 | $38,047,694 | $2,301,306 | $35,746,388 |
| June 30, 2023 | 990 | $32,531,776 | $32,981,712 | -$449,936 | $34,823,271 | $1,646,734 | $33,176,537 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,511,333
- of which government grants
- $15,175,309
- Program service revenue
- $40,129
- Investment income
- $1,312,883
- Net rental income
- $128,597
- Net gain from sales of assets
- $494,001
- Net income from fundraising events
- $513,168
- Net income from gaming
- $36,625
- Other revenue
- $754,905
Expenses
- Grants and similar amounts paid
- $395,277
- Compensation of officers, directors and key employees
- $743,474
- Other salaries and wages
- $10,041,583
- Salaries, compensation and benefits (total)
- $14,172,649
- Professional fundraising fees
- $0
- Legal fees
- $14,614
- Accounting fees
- $88,376
- Occupancy
- $1,466,001
- Travel
- $106,844
- Depreciation
- $457,855
- Program services (functional)
- $30,697,202
- Management and general (functional)
- $2,850,535
- Fundraising (functional)
- $2,215,362
Balance sheet and other
- Total assets, start of year
- $38,047,694
- Total assets, end of year
- $38,088,675
- Total liabilities, end of year
- $2,894,550
- Net assets, end of year
- $35,194,125
- Land, buildings and equipment
- $8,802,508
- Publicly traded securities
- $8,942,961
- Net assets without donor restrictions
- $33,002,597
- Net assets with donor restrictions
- $2,191,528
- Gross receipts
- $36,438,782
- Employees
- 177
- Volunteers
- 1,500
- Year formed
- 1974
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| LAURA BENT | CHIEF EXECUTIVE OFFICER Officer | 40 | $269,258 | $25,957 |
| JOLIE BOU | CHIEF FINANCIAL OFFICER Officer | 40 | $209,901 | $26,000 |
| ALEC RAFFIN | CHIEF OPERATING OFFICER Officer | 40 | $181,356 | $31,001 |
| JESSICA HARDERS | VICE PRESIDENT OF ADVANCEMENT Highest-paid employee | 40 | $179,151 | $7,189 |
| CONNIE GERSHANECK | VICE PRESIDENT OF HUMAN RESOURCES Highest-paid employee | 40 | $173,581 | $7,800 |
| ROBERT RIDEAU | DENTAL DIRECTOR Highest-paid employee | 40 | $142,234 | $21,094 |
| AMY NGUYEN | DENTAL HYGIENIST AND COORDINATOR Highest-paid employee | 40 | $131,839 | $23,000 |
| BRIAN CHAN | CONTROLLER Highest-paid employee | 40 | $133,307 | $20,951 |
| MICHAEL JACKSON | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| JOHN LAKE | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| JEFFREY LUCCHESI | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| SONJA TAPPAN | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| KAREN BOWMAN | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| TISH BUSSELLE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| BERNARD CHEN | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE CHUANG | BOARD MEMBER Trustee or director | 2.5 | $0 |
| ROB DECONTRERAS | BOARD MEMBER Trustee or director | 2.5 | $0 |
| MIKE ETHERIDGE | BOARD MEMBER Trustee or director | 2.5 | $0 |
| MARIA I FAULVE-MONTOJO | BOARD MEMBER Trustee or director | 2.5 | $0 |
| NICOLE FERNANDEZ | BOARD MEMBER Trustee or director | 2.5 | $0 |
| GREG HERRERA | BOARD MEMBER Trustee or director | 2.5 | $0 |
| LISA TOYAMA JARBOE | BOARD MEMBER Trustee or director | 2.5 | $0 |
| PAMELA MCCARTHY-HUDSON | BOARD MEMBER Trustee or director | 2.5 | $0 |
| CHRISTINA RISING | BOARD MEMBER Trustee or director | 2.5 | $0 |
| MASSY SAFAI | BOARD MEMBER Trustee or director | 2.5 | $0 |
| MARGARET TAYLOR | BOARD MEMBER Trustee or director | 2.5 | $0 |
| MG THIBAUT | BOARD MEMBER Trustee or director | 2.5 | $0 |
| JASON TING | BOARD MEMBER Trustee or director | 2.5 | $0 |
| HEATHER ZIMMERMAN | BOARD MEMBER Trustee or director | 2.5 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA BENT | CHIEF EXECUTIVE OFFICER Officer | 40 | $266,075 | $24,288 |
| JOLIE BOU | CHIEF FINANCIAL OFFICER Officer | 40 | $201,601 | $26,000 |
| CONNIE GERSHANECK | VICE PRESIDENT OF HUMAN RESOURCES Highest-paid employee | 40 | $160,195 | $7,800 |
| ROBERT RIDEAU | DENTAL DIRECTOR Highest-paid employee | 40 | $136,118 | $18,857 |
| BRIAN CHAN | CONTROLLER Highest-paid employee | 40 | $122,704 | $18,857 |
| SIOBHAN FINN | ADVANCE PRACTICE PROVIDER Highest-paid employee | 40 | $125,963 | $13,829 |
| JESSICA HARDERS | VICE PRESIDENT OF ADVANCEMENT Highest-paid employee | 40 | $133,360 | $6,381 |
| ALEC RAFFIN | CHIEF OPERATING OFFICER Officer | 40 | $79,038 | $11,853 |
| MICHAEL JACKSON | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| JOHN LAKE | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| JEFFERY LUCCHESI | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| SONJA TAPPAN | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| DUNCAN BEARDSLEY | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| KAREN BOWMAN | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| TISH BUSSELLE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| MARIE CHUANG | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| MIKE ETHERIDGE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| NICOLE FERNANDEZ | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| GREG HERRERA | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| LISA TOYAMA JARBOE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| LYNNA MARTINEZ | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| PAMELA MCCARTHY-HUDSON | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| CLIFF ROBBINS | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| MASSY SAFAI | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| MARGARET TAYLOR | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| MG THIBAUT | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| JASON TING | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| HEATHER ZIMMERMAN | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BART A CHARLOW | CHIEF EXECUTIVE OFFICER (THRU 01/23) Officer | 40 | $226,822 | $23,897 |
| LAURA BENT | CHIEF EXECUTIVE OFFICER Officer | 40 | $179,984 | $16,561 |
| JOLIE BOU | CHIEF FINANCIAL OFFICER Officer | 40 | $187,567 | $7,662 |
| JESSICA MITCHELL | VP OF ADVANCEMENT Highest-paid employee | 40 | $148,814 | $11,717 |
| ROBERT RIDEAU | DENTAL DIRECTOR Highest-paid employee | 40 | $129,657 | $22,434 |
| CONNIE GERSHANECK | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $138,426 | $5,561 |
| BRIAN CHAN | CONTROLLER Highest-paid employee | 40 | $112,349 | $21,741 |
| JASON WONG | DIR. OF HEALTH CARE SVS (THRU 06/22) Former | 40 | $122,299 | $11,636 |
| JESSICA HARDERS | SENIOR MAJOR GIFTS OFFICER Highest-paid employee | 40 | $114,882 | $10,481 |
| CLIFF ROBBINS | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| RAVI SINHA | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| SUSAN KETCHAM | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| MICHAEL JACKSON | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| DUNCAN BEARDSLEY | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| TISH BUSELLE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| MARIE CHUANG | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| MIKE ETHERIDGE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| NICOLE FERNANDEZ | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| RON GRANVILLE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| VALENTINA HELO-VILLEGAS | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| GREG HERRERA | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| JEFF LUCCHESI | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| LISA TOYAMA JARBOE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| JOHN LAKE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| LYNNA MARTINEZ | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| PAMELA MCCARTHY-HUDSON | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| MASSY SAFAI | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| SONJA TAPPAN | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| MARGARET TAYLOR | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| JASON TING | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4031 PACIFIC BLVD, SAN MATEO, CA 94403-4666
- In care of
- % SAMA
- Principal officer (990 for 2024)
- LAURA BENT, 4031 PACIFIC BLVD, SAN MATEO, CA 94403
- Signed the 990
- LAURA BENT, CHIEF EXECUTIVE OFFICER
- Phone
- (650) 341-4081
- Return prepared by
- HOOD & STRONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7416272 or by the name SAMARITAN HOUSE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FIGHTING POVERTY. LIFTING LIVES. WE MOBILIZE THE RESOURCES OF OUR COMMUNITY TO HELP THOSE AMONG US WHO ARE IN NEED. OUR DEDICATED PROFESSIONAL STAFF AND VOLUNTEERS WORK TOGETHER TO PROVIDE FOOD, ACCESS TO SHELTER, HEALTHCARE, AND A BROAD RANGE OF SUPPORTIVE SERVICES. WE PRESERVE DIGNITY, PROMOTE SELF-SUFFICIENCY, AND PROVIDE HOPE.
Program accomplishments
- CLIENT AND FOOD SERVICES: IN FY25, WE SERVED 32,140 CLIENTS WITH SAFETY NET SERVICES, INCLUDING EMERGENCY FINANCIAL ASSISTANCE, FOOD, SHELTER, AND HEALTHCARE. WE FILED 304 TOTAL TAX RETURNS LAST YEAR, RESULTING IN $286,084 IN FEDERAL/STATE REFUNDS. THIRTEEN SAVERS IMPROVED THEIR FINANCIAL LITERACY AND OPENED THEIR FIRST SAVINGS ACCOUNT. OUR FOOD SERVICES PROGRAM PROVIDED 4+ MILLION POUNDS OF FOOD, INCLUDING 623,381 BAGS OF GROCERIES, COLLECTIVELY TOTALING MORE THAN 5.2 MILLION MEALS TO 13,379 FAMILIES (25,856 INDIVIDUALS). FOOD COSTS OFFSET AN AVERAGE OF ALMOST $2,000 PER HOUSEHOLD, VALUED AT $26,584,424. SAMARITAN HOUSE SERVED 2,400 FAMILIES, INCLUDING MORE THAN 5,547 CHILDREN, THROUGH OUR 2025 HOLIDAY PROGRAM. KIDS CLOSET DISTRIBUTED 31,584 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS, AS WELL AS 187,000 DIAPERS TO BABIES AND TODDLERS IN NEED. THE BACK-TO-SCHOOL PROGRAM DISTRIBUTED 3,200 NEW BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES, ENSURING THAT CHILDREN STARTED THE SCHOOL YEAR ON TRACK AND FOCUSED ON LEARNING. WE ALSO LAUNCHED AN INNOVATIVE SUPPLEMENTAL INCOME PILOT PROGRAM, LIFT (LIFELINE TO IGNITE FINANCIAL TRANSFORMATION). WITH EDUCATIONAL GUIDANCE, FINANCIAL COACHING, WRAPAROUND SUPPORTS, AND MONTHLY STIPENDS, WE ARE TRANSFORMING THE LIVES OF SINGLE-MOTHERS AND THEIR FAMILIES AS THEY CREATE PATHS TO SELF-RELIANCE AND ECONOMIC MOBILITY.Expenses $13,800,772 · revenue $76,515
- SHELTER SERVICES: OUR EXPANDED SHELTER SERVICES PROGRAM IS AN INTEGRAL COMPONENT OF SAN MATEO COUNTY'S HOUSING CRISIS RESOLUTION SYSTEM OFFERING SHORT-TERM, EMERGENCY HOUSING WITH SUPPORTIVE SERVICES TO SWIFTLY TRANSITION CLIENTS INTO PERMANENT HOUSING. SERVICES ENCOMPASS NUTRITION; INTENSIVE CASE MANAGEMENT; HOUSING LOCATION SERVICES; COUNSELING; MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE; EDUCATIONAL PROGRAMMING; LINKAGES TO FEDERAL, STATE, AND LOCAL BENEFITS; EMPLOYMENT ASSISTANCE/JOB TRAINING; LEGAL SERVICES; LIFE SKILLS TRAINING; SUBSTANCE ABUSE TREATMENT SERVICES; AND SUPPORTIVE SERVICES. IN FY25, A TOTAL OF 72,054 NIGHTS OF SHELTER WERE PROVIDED TO 858 UNDUPLICATED INDIVIDUALS ACROSS ALL THREE OF OUR SHELTER LOCATIONS: SAFE HARBOR SHELTER, PACIFIC EMERGENCY SHELTER, AND EL CAMINO HOUSE.Expenses $6,102,381
- FREE MEDICAL AND DENTAL CLINICS: THE FREE CLINICS OF SAN MATEO AND REDWOOD CITY ARE THE ONLY FREE CLINICS IN SAN MATEO COUNTY, PROVIDING MEDICAL, DENTAL, VISION, AND MENTAL HEALTH SERVICES AT NO COST TO MEDICALLY UNDERSERVED RESIDENTS. CLINIC PATIENTS ARE UNINSURED AND UNABLE TO AFFORD OUTOF-POCKET HEALTHCARE COSTS, SUCH AS PREMIUMS, COPAYS, OR DEDUCTIBLES OF COVERAGE. IN FY25, THE CLINICS SERVED MORE THAN 11,425 PATIENT VISITS WITH THE HELP OF 129 VOLUNTEER HEALTH PROFESSIONALS. BOTH CLINICS RELY ON A VOLUNTEER-BASED MODEL OF SERVICE, INCLUDING VOLUNTEER MEDICAL PROFESSIONALS, SUCH AS PHYSICIANS, NURSES, DENTISTS, NURSE PRACTIONERS, INTERPRETERS, AND OTHER CLINICAL AND ADMINISTRATIVE STAFF, TO OPERATE THE CLINICS. VOLUNTEERS CONTRIBUTED 5,204 VOLUNTEER HOURS DURING THE YEAR. LAUNCHED IN 2016, SAMARITAN HOUSE'S FOOD PHARMACY PROGRAM WAS THE FIRST IN CALIFORNIA. AT EACH OF OUR TWO CLINIC LOCATIONS, PATIENTS WITH DIABETES FILL "PRESCRIPTIONS" FOR FREE NUTRITIOUS FOOD. THROUGH THIS PROGRAM, WE DISTRIBUTED 24,698 BAGS OF NUTRITIOUS FOOD. PROVIDING PRIMARY AND PREVENTIVE CARE TO THE MEDICALLY UNDERSERVED AND UNINSURED NOT ONLY BENEFITS THOSE RECEIVING THE CARE BUT ALSO ACCRUES BENEFITS TO THE COMMUNITY AT LARGE. VACCINATIONS REDUCE THE SPREAD OF INFECTIOUS DISEASES IN THE COMMUNITY. KEEPING RESIDENTS HEALTHY IMPROVES THE WORKFORCE AND ECONOMY. HAVING A PRIMARY SOURCE OF CARE REDUCES DEPENDENCE ON HOSPITAL EMERGENCY ROOM VISITS AT A CONSIDERABLE COST SAVINGS.Expenses $4,959,621 · revenue $40,129
- HOMELESSNESS PREVENTION SERVICES: HOMELESSNESS PREVENTION SERVICES TARGET FAMILIES IN CRISIS AND AT IMMINENT RISK OF BECOMING UNHOUSED. THE PROGRAM PROVIDES RENTAL AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, AND OTHER CRITICAL NEEDS IN ORDER FOR FAMILIES TO STABLIZE THEIR HOUSING SITUATION. SAMARITAN HOUSE CURRENTLY SERVES AS THE COUNTY'S CONTRACTED EMERGENCY FINANCIAL ASSISTANCE (EFA) ADMINISTRATIVE ENTITY AND THE FISCAL SPONSOR FOR THE SAN FRANCISCO CHRONICLE'S SEASON OF SHARING (SOS) FUND, COORDINATING A RENTAL/EMERGENCY ASSISTANCE PROGRAM ON BEHALF OF THE CORE SERVICES AGENCY NETWORK (SEVEN CORE SERVICE AGENCIES), WHICH PROVIDES ONE-TIME EMERGENCY ASSISTANCE TO LOW INCOME, ELIGIBLE FAMILIES. IN FY25, WE DISTRIBUTED OVER $4.95M IN DIRECT EMERGENCY FINANCIAL ASSISTANCE, INCLUDING RENT, UTILITIES, AND OTHER CRITICAL NEEDS TO 1,761 FAMILIES (4,755 INDIVIDUALS) WHO WERE AT RISK OF HOMELESSNESS, PROVIDING AN AVERAGE OF $2,811 IN FINANCIAL ASSISTANCE PER HOUSEHOLD.Expenses $3,909,023 · grants $395,277
- COORDINATED ENTRY SYSTEM:SINCE 2017, SAMARITAN HOUSE HAS BEEN UNDER CONTRACT WITH SAN MATEO COUNTY HUMAN SERVICES AGENCY (HSA) CENTER ON HOMELESSNESS AS THE OPERATOR OF THE COUNTY'S COORDINATED ENTRY SYSTEM (CES), CLOSELY PARTNERING WITH NUMEROUS GOVERNMENT AGENCIES, CORE SERVICE AGENCIES, HOMELESS OUTREACH PROVIDERS, DOMESTIC VIOLENCE PROVIDERS, CORRECTIONAL FACILITIES, MEDICAL FACILITIES, AND OTHER IDENTIFIED PROVIDERS TO DELIVER SERVICES. THE CES REFERRAL NETWORK NOW INCLUDES AN IMPRESSIVE 18 AGENCIES. IN FY25, CES SERVED 3,451 INDIVIDUALS COUNTYWIDE.CES AIMS FOR FUNCTIONAL ZERO HOMELESSNESS INTEGRATING A COORDINATED FRAMEWORK CENTERED ON HOUSING CRISIS RESOLUTION, INCLUDING PREVENTING HOMELESSNESS THROUGH DIVERSION, AS WELL AS A STANDARDIZED PROCESS FOR ACCESSING HOMELESS SERVICES FOR INDIVIDUALS AND HOUSEHOLDS EXPERIENCING HOMELESSNESS. THE PROGRAM LEVERAGES UNHOUSED CLIENTS' RESOURCES AND RESILIENCY TO SECURE HOUSING ARRANGEMENTS WITH A SHELTER PLACEMENT AS THE LAST RESORT. THIS STRATEGY PREVENTS HOMELESSNESS FOR PEOPLE SEEKING SHELTER BY HELPING THEM IDENTIFY IMMEDIATE ALTERNATE HOUSING ARRANGEMENTS AND, IF NECESSARY, CONNECT THEM WITH SERVICES AND FINANCIAL ASSISTANCE TO HELP THEM RETURN TO PERMANENT HOUSING. SAMARITAN HOUSE (1) OVERSEES INITIAL SCREENING OF UNSHELTERED HOUSEHOLDS, (2) PROVIDES SHELTER DIVERSION TO THOSE CURRENTLY UNHOUSED OR AT IMMINENT RISK OF HOMELESSNESS, (3) CONDUCTS STANDARDIZED ASSESSMENTS, AND (4) FACILITATES INTERIM HOUSING PLACEMENTS. COLLABORATING CLOSELY WITH HSA, WE MANAGE MATCHING AND REFERRALS FOR HOUSING INTERVENTIONS, STRIVING TO IMPROVE THE LIVES OF SAN MATEO COUNTY'S WORKING POOR AND THEIR FAMILIES BY ADDRESSING SYSTEMIC INEQUITIES, ALLEVIATING POVERTY, AND CREATING SOCIO-ECONOMIC BENEFITS.Expenses $1,560,791
- WORKER RESOURCE CENTER:MANAGED BY SAMARITAN HOUSE AND FUNDED BY THE CITY OF SAN MATEO, THE WORKER RESOURCE CENTER (WRC) OPENED IN 2003, PROVIDING SKILLED WORKERS ACCESS FAIR-WAGE EMPLOYMENT WHILE GAINING SKILLS, LANGUAGE SUPPORT, AND CONNECTIONS THAT SUPPORT ADVANCEMENT AND INCOME STABILITY. WRAPAROUND SUPPORTSINCLUDING FINANCIAL COACHING, EMERGENCY FINANCIAL ASSISTANCE, FOOD SUPPORT, CASE MANAGEMENT, AND NAVIGATION OF PUBLIC BENEFITSHELP INDIVIDUALS OVERCOME OBSTACLES SUCH AS HOUSING INSTABILITY, FOOD INSECURITY, AND HEALTH-RELATED DISRUPTIONS THAT OFTEN PREVENT WORKERS FROM SUSTAINING EMPLOYMENT. IN FY25, WRC WORKERS EARNED A COLLECTIVE INCOME VALUED AT $720,185.Expenses $364,614
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
- 23-7416272
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,088,675
- Income (IRS master file)
- $36,438,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $35,619,250 | $35,763,099 | $38,088,675 | IRS |
| 990 | June 2024 | $32,998,830 | $31,007,554 | $38,047,694 | IRS |
| 990 | June 2023 | $32,531,776 | $32,981,712 | $34,823,271 | XML |
| 990 | June 2022 | $30,369,685 | $25,669,039 | $34,929,561 | 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 23-7416272).
Questions about SAMARITAN HOUSE
- What is the EIN of SAMARITAN HOUSE?
- The employer identification number (EIN) of SAMARITAN HOUSE is 23-7416272.
- Is SAMARITAN HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SAMARITAN HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN HOUSE 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 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 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?
- The 990 for the year ended June 30, 2025 names LAURA BENT.
- Who are the officers and directors of SAMARITAN HOUSE?
- The 990 for the year ended June 30, 2025 lists 29 people; 8 received compensation from the organization, the highest $269,258 (LAURA BENT, CHIEF EXECUTIVE OFFICER).
- How much revenue does SAMARITAN HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $35,619,250, expenses of $35,763,099 and total assets of $38,088,675 at year end.
Other nonprofits in SAN MATEO
- ROBERTS FOUNDATION EIN 94-2967074 · last filed 990-PF for 2024
- HELEN AND SANFORD DILLER FAMILY FOUNDATION EIN 81-3945624 · last filed 990-PF for 2024
- DRAPER FOUNDATION EIN 94-3256415 · last filed 990-PF for 2024
- CAMINAR EIN 94-1639389 · last filed 990 for 2025
- PENINSULA FAMILY SERVICE EIN 94-1186169 · last filed 990 for 2025
- BAY AREA SENIOR SERVICES INC EIN 94-3008774 · last filed 990 for 2025
- FRIENDS OF 40 BAYWOOD AVENUE EIN 92-3776659 · last filed 990 for 2024
- PENINSULA GOLF & COUNTRY CLUB EIN 94-0318810 · last filed 990 for 2024