Nonprofit · EIN 65-0951120
SAMUELS HOUSE INC
Also known as MARY S SPOTTSWOOD WOMEN CENTER
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,553,026 | $1,348,121 | $204,905 | $2,564,014 | $25,116 | $2,538,898 |
| December 31, 2023 | 990 | $1,442,012 | $1,315,903 | $126,109 | $2,355,512 | $21,519 | $2,333,993 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,101,562
- of which government grants
- $32,232
- Program service revenue
- $436,879
- Investment income
- $14,585
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $73,675
- Other salaries and wages
- $675,953
- Salaries, compensation and benefits (total)
- $675,953
- Professional fundraising fees
- $0
- Legal fees
- $301
- Accounting fees
- $35,000
- Occupancy
- $134,620
- Depreciation
- $97,383
- Program services (functional)
- $905,951
- Management and general (functional)
- $320,837
- Fundraising (functional)
- $121,333
Balance sheet and other
- Total assets, start of year
- $2,355,512
- Total assets, end of year
- $2,564,014
- Total liabilities, end of year
- $25,116
- Net assets, end of year
- $2,538,898
- Land, buildings and equipment
- $984,982
- Net assets without donor restrictions
- $2,306,540
- Net assets with donor restrictions
- $232,358
- Gross receipts
- $1,553,026
- Employees
- 21
- Year formed
- 1999
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER ACEVEDO | DIRECTOR Trustee or director | – | $0 |
| CASEY ARNOLD | DIRECTOR Trustee or director | – | $0 |
| ALAN BEAUBIEN | DIRECTOR Trustee or director | – | $0 |
| DEBORA BENT | DIRECTOR Trustee or director | – | $0 |
| SHAYNE BRINDISI | DIRECTOR Trustee or director | – | $0 |
| NICOLE CATES | DIRECTOR Trustee or director | – | $0 |
| EMILY BENDER CAUDELL | DIRECTOR Trustee or director | – | $0 |
| MICHELLE CATES DEAL | DIRECTOR Trustee or director | – | $0 |
| JESS MILES GOODALL | SECRETARY Trustee or director, Officer | – | $0 |
| JACKIE HERBST | DIRECTOR Trustee or director | – | $0 |
| LIZ LOVE | DIRECTOR Trustee or director | – | $0 |
| SCAARLETT MOORE | TREASURER Trustee or director, Officer | – | $0 |
| INGRID PHIPPS | DIRECTOR Trustee or director | – | $0 |
| CHRISTY SPOTTSWOOD | PRESIDENT Trustee or director, Officer | – | $0 |
| JULIA STEPHENSON | DIRECTOR Trustee or director | – | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA LYNN STEWART | DIRECTOR Trustee or director | – | $0 |
| ERIKA STOKES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LAUREN THOMPSON | DIRECTOR Trustee or director | – | $0 |
| CHRISTINE TROVADO | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Stokes | Vice President Trustee or director, Officer | 1 | $0 |
| Jackie Herbst | Director Trustee or director | 1 | $0 |
| Cristy Spottswood | President Trustee or director, Officer | 1 | $0 |
| Lauren Thompson | Director Trustee or director | 1 | $0 |
| Christine Trovato | Secretary Trustee or director, Officer | 1 | $0 |
| Shayne Brindisi | Director Trustee or director | 1 | $0 |
| Emily Bender | Director Trustee or director | 1 | $0 |
| Debora Bent | Director Trustee or director | 1 | $0 |
| Michael Halpern | Director Trustee or director | 1 | $0 |
| Nicole Canalejo | Director Trustee or director | 1 | $0 |
| Michelle Deal | Director Trustee or director | 1 | $0 |
| Alan Beaubien | Director Trustee or director | 1 | $0 |
| Jess Goodall | Director Trustee or director | 1 | $0 |
| Kirby Myers | Director Trustee or director | 1 | $0 |
| Scarlet Moore | Treasurer Trustee or director, Officer | 1 | $0 |
| Liz Love | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1614 TRUESDELL CT, KEY WEST, FL 33040-4486
- In care of
- % MARK TODARO
- Principal officer (990 for 2024)
- CHRISTY SPOTTSWOOD
- Signed the 990
- CHRISTY SPOTTSWOOD, PRESIDENT
- Phone
- (305) 296-0240
- Website
- SAMUELSHOUSE.ORG
- Return prepared by
- SMITH BUZZI & ASSOCIATES LLC
Mission
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.
Program accomplishments
- 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.Expenses $905,951 · grants $73,675
- SAMUEL'S HOUSE PROVIDES TEMPORARY ASSISTANCE FOR SHELTER AND BASIC NEEDS TO OTHERS THAT ARE NOT LIVING IN OUR PROPERTIES.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0951120
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P72)
- Assets (IRS master file)
- $2,564,014
- Income (IRS master file)
- $1,553,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,553,026 | $1,348,121 | $2,564,014 | XML |
| 990 | December 2023 | $1,442,012 | $1,315,903 | $2,355,512 | XML |
| 990 | December 2022 | $1,525,540 | $1,149,741 | $2,230,119 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 65-0951120).
Questions about SAMUELS HOUSE INC
- What is the EIN of SAMUELS HOUSE INC?
- The employer identification number (EIN) of SAMUELS HOUSE INC is 65-0951120.
- Is SAMUELS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SAMUELS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMUELS HOUSE 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 SAMUELS HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMUELS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMUELS HOUSE INC?
- The 990 for the year ended December 31, 2024 names CHRISTY SPOTTSWOOD.
- Who are the officers and directors of SAMUELS HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does SAMUELS HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,553,026, expenses of $1,348,121 and total assets of $2,564,014 at year end.
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