Nonprofit · EIN 81-0799867
SAMARITAN HOUSE FOUNDATION
Tax-exempt · VIRGINIA BCH, VA 23452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $222,043 | $207,345 | $14,698 | $4,380,080 | $0 | $4,380,080 |
| June 30, 2024 | 990 | $148,338 | $189,032 | -$40,694 | $4,180,625 | $0 | $4,180,625 |
| June 30, 2023 | 990 | $244,144 | $204,341 | $39,803 | $3,886,453 | $0 | $3,886,453 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,682
- Program service revenue
- $0
- Investment income
- $215,861
- Net gain from sales of assets
- $105,515
- Net income from fundraising events
- $2,500
- Other revenue
- $2,500
Expenses
- Grants and similar amounts paid
- $180,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $180,000
- Management and general (functional)
- $27,345
Balance sheet and other
- Total assets, start of year
- $4,180,625
- Total assets, end of year
- $4,380,080
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,380,080
- Publicly traded securities
- $4,313,661
- Net assets without donor restrictions
- $2,478,179
- Net assets with donor restrictions
- $1,901,901
- Gross receipts
- $554,904
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2015
- State of legal domicile
- VA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robin Gauthier | Executive Director Officer | 1 | $0 | $101,251 | $9,661 |
| Tricia Coffey | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Kimberly Vap | Vice-chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Alexis Hionis | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Tricia Hudson | Member Trustee or director | 1 | $0 | $0 | $0 |
| Sabrina Joss | Member Trustee or director | 1 | $0 | $0 | $0 |
| Deb Wood | Member Trustee or director | 1 | $0 | $0 | $0 |
| Tiffany Mayes | Member as of Sept 2024 Trustee or director | 1 | $0 | $0 | $0 |
| Robert McDonnell | Member Trustee or director | 1 | $0 | $0 | $0 |
| David Kenerson | Member Trustee or director | 1 | $0 | $0 | $0 |
| Ross Morgan | Member Trustee or director | 1 | $0 | $0 | $0 |
| Cheryl Turpin | Member Trustee or director | 1 | $0 | $0 | $0 |
| Thomas Higgins | Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN GAUTHIER | EXECUTIVE DIRECTOR Officer | 1 | $0 | $94,782 | $4,083 |
| TRICIA COFFEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY VAP | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEXIS HIONIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TONYA ROBINSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRICIA HUDSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SABRINA JOSS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GEOFFREY HEMPHILL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEB WOOD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MCDONNELL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID KENERSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHERYL TURPIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROSS MORGAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM HIGGINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN GAUTHIER | PRESIDENT Officer | 40 | $0 | $94,782 | $4,263 |
| TRICIA HUDSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRICIA COFFEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TONYA ROBINSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SABRINA JOSS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MCDONNELL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLY VAP | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEOFFREY HEMPHILL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEB WOOD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID KENERSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALEXIS HIONIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM HIGGINS | VICE PRESIDENT Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2620 SOUTHERN BLVD, VIRGINIA BCH, VA 23452-7414
- In care of
- % ANGELA KELLAM
- Principal officer (990 for 2024)
- Robin Gauthier, 2620 Southern Blvd, Virginia Beach, VA 23452
- Signed the 990
- Robin Gauthier, President
- Phone
- (757) 631-0710
- Website
- samaritanhouseva.org
- Return prepared by
- Eide Bailly LLP
Mission
The Foundation exists exclusively to benefit and to carry out the purposes of Samaritan House Inc.
Program accomplishments
- The Foundation exists exclusively to benefit and to carry out the purposes of Samaritan House, Inc.Expenses $180,000 · grants $180,000
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
- 81-0799867
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $4,380,080
- Income (IRS master file)
- $554,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $222,043 | $207,345 | $4,380,080 | IRS |
| 990 | June 2024 | $148,338 | $189,032 | $4,180,625 | XML |
| 990 | June 2023 | $244,144 | $204,341 | $3,886,453 | XML |
| 990 | June 2022 | $288,187 | $205,664 | $3,618,982 | 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 81-0799867).
Questions about SAMARITAN HOUSE FOUNDATION
- What is the EIN of SAMARITAN HOUSE FOUNDATION?
- The employer identification number (EIN) of SAMARITAN HOUSE FOUNDATION is 81-0799867.
- Is SAMARITAN HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SAMARITAN HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN HOUSE FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended June 30, 2025 names Robin Gauthier.
- Who are the officers and directors of SAMARITAN HOUSE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN HOUSE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $222,043, expenses of $207,345 and total assets of $4,380,080 at year end.
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