Nonprofit · EIN 52-1474935
SAMARITAN INNS INC
Tax-exempt · WASHINGTON, DC 20009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,157,060 | $6,573,174 | -$416,114 | $7,340,532 | $1,008,123 | $6,332,409 |
| June 30, 2024 | 990 | $7,100,604 | $6,184,430 | $916,174 | $7,879,603 | $1,016,611 | $6,862,992 |
| June 30, 2023 | 990 | $5,937,792 | $6,130,926 | -$193,134 | $6,716,938 | $805,394 | $5,911,544 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,424,404
- of which government grants
- $694,982
- Program service revenue
- $3,114,416
- Investment income
- $1,549,908
- Net gain from sales of assets
- $1,326,037
- Other revenue
- $68,332
Expenses
- Grants and similar amounts paid
- $150,523
- Compensation of officers, directors and key employees
- $145,233
- Other salaries and wages
- $3,178,391
- Salaries, compensation and benefits (total)
- $3,762,901
- Professional fundraising fees
- $90,000
- Legal fees
- $160,822
- Accounting fees
- $228
- Occupancy
- $430,660
- Depreciation
- $382,574
- Program services (functional)
- $4,477,099
- Management and general (functional)
- $1,974,273
- Fundraising (functional)
- $121,802
Balance sheet and other
- Total assets, start of year
- $7,879,603
- Total assets, end of year
- $7,340,532
- Total liabilities, end of year
- $1,008,123
- Net assets, end of year
- $6,332,409
- Land, buildings and equipment
- $4,346,741
- Publicly traded securities
- $267,860
- Net assets without donor restrictions
- $6,332,409
- Gross receipts
- $6,471,838
- Employees
- 111
- Volunteers
- 1
- Year formed
- 1986
- State of legal domicile
- DC
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 |
|---|---|---|---|---|
| LAUREN VAUGHAN | PRESIDENT/CEO (PART YEAR) Trustee or director, Officer | 40 | $180,000 | $739 |
| JUDY ASHBURN | DIRECTOR OF TREATMENT PROGRAMS Highest-paid employee | 40 | $113,500 | $747 |
| ELIZABETH TAYLOR | SR. VP, CLINICAL OPS AND COMPLIANCE OFFICER Highest-paid employee | 40 | $106,000 | $632 |
| LEROY PINGHO | CHAIR/CEO (PART YEAR) Trustee or director, Officer | 5 | $0 | $0 |
| ROBINSON ROWE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTINA SHIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN VAUGHAN | PRESIDENT Trustee or director, Officer, Former | 40 | $180,000 | $1,881 |
| JUDY ASHBURN | DIR OF TREATMENT PROGRAMS Highest-paid employee | 40 | $113,500 | $1,786 |
| LEROY PINGHO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN ROWE | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| CATHERINE SHIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES G DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDRE GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES LE BLANC | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN VAUGHAN | PRESIDENT/CEO Trustee or director, Officer | 40 | $180,000 | $2,077 |
| JUDY ASHBURN | DIRECTOR OF TREATMENT PROGRAMS Highest-paid employee | 40 | $106,000 | $2,172 |
| RICHARD TUCKER | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MARJORIE DORNETTE CONNELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAVID BAKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TEMI DADA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELLIOTT L FERGUSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL J GALLAGHER III | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTINE JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES LEBLANC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT TRESELER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOEL WHITE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL WOLSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2523 14TH STREET NW, WASHINGTON, DC 20009-6952
- Principal officer (990 for 2024)
- LEROY PINGHO, 2523 14TH STREET NW, WASHINGTON, DC 20009
- Signed the 990
- LEROY PINGHO, CHAIR/CEO
- Phone
- (202) 667-8831
- Website
- WWW.SAMARITANINNS.ORG
- Return prepared by
- ANDERSON DAVIS & ASSOCIATES CPA PA
Mission
SAMARITAN INNS, INCS 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.
Program accomplishments
- LAZARUS HOUSE, TABITHAS HOUSE AND ELISHAS HOUSE: PROVIDING LONGER-TERM, AFFORDABLE SINGLE-ROOM HOUSING TO LOW-INCOME INDIVIDUALS WHILE ALSO FACILITATING ACCESS TO NEEDED SERVICES.Expenses $289,585 · revenue $379,967
- INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.Expenses $1,018,702 · grants $35,843 · revenue $1,275,748
- 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.Expenses $3,168,812 · grants $114,680 · revenue $1,458,701
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
- 52-1474935
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85Z)
- Assets (IRS master file)
- $7,340,532
- Income (IRS master file)
- $6,471,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,157,060 | $6,573,174 | $7,340,532 | XML |
| 990 | June 2024 | $7,100,604 | $6,184,430 | $7,879,603 | IRS |
| 990 | June 2023 | $5,937,792 | $6,130,926 | $6,716,938 | XML |
| 990 | June 2022 | $5,887,390 | $5,702,529 | $6,950,881 | 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 52-1474935).
Questions about SAMARITAN INNS INC
- What is the EIN of SAMARITAN INNS INC?
- The employer identification number (EIN) of SAMARITAN INNS INC is 52-1474935.
- Is SAMARITAN INNS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SAMARITAN INNS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN INNS INC 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 INNS INC 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 INNS INC 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 INNS INC?
- The 990 for the year ended June 30, 2025 names LEROY PINGHO.
- Who are the officers and directors of SAMARITAN INNS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $180,000 (LAUREN VAUGHAN, PRESIDENT/CEO (PART YEAR)).
- How much revenue does SAMARITAN INNS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,157,060, expenses of $6,573,174 and total assets of $7,340,532 at year end.
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