2024-05-15T08:17:37-07:00 2023-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2022-07-01 521474935 SAMARITAN INNS INC SAMA 2026678831 2523 14TH STREET NW WASHINGTON DC 20009 LAUREN C VAUGHAN PRESIDENT & CEO 2026678831 2024-05-15 true LAUREN VAUGHAN XXX-XX-XXXX true BENJAMIN M YUST CPA P00847883 4107662645 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LAUREN VAUGHAN 2523 14TH STREET NW WASHINGTON DC 20009 6613347 false X WWW.SAMARITANINNS.ORG X 1986 DC SAMARITAN INNS, INC'S 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. 12 12 111 6 0 0 5160436 5281290 632966 537518 64187 83052 29801 35932 5887390 5937792 152482 164952 0 4134536 4079352 0 308344 1415511 1886622 5702529 6130926 184861 -193134 6950881 6716938 356941 805394 6593940 5911544 SAMARITAN INNS, INC'S 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. false false 224197 0 537518 LAZARUS HOUSE, TABITHA'S HOUSE AND ELISHA'S HOUSE: PROVIDING LONGER-TERM, AFFORDABLE SINGLE-ROOM HOUSING TO LOW-INCOME INDIVIDUALS WHILE ALSO FACILITATING ACCESS TO NEEDED SERVICES. 1286457 59951 0 INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS. 3425007 105001 0 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. 4935661 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 0 0 true 111 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X MARVA BAIRD-ALLEYNE 2026678831 2523 14TH STREET NW WASHINGTON DC 20009 LAUREN VAUGHAN PRESIDENT/CEO 40.00 X X 180000 0 2077 JUDY ASHBURN DIRECTOR OF TREATMENT PROGRAMS 40.00 X 106000 0 2172 RICHARD TUCKER CHAIR 5.00 X X 0 0 0 MARJORIE DORNETTE CONNELL SECRETARY 2.00 X X 0 0 0 DAVID BAKER DIRECTOR 2.00 X 0 0 0 TEMI DADA DIRECTOR 2.00 X 0 0 0 JIM DAVIS DIRECTOR 2.00 X 0 0 0 ELLIOTT L FERGUSON DIRECTOR 2.00 X 0 0 0 PAUL J GALLAGHER III DIRECTOR 2.00 X 0 0 0 CHRISTINE JOHNSON DIRECTOR 2.00 X 0 0 0 JAMES LEBLANC DIRECTOR 2.00 X 0 0 0 ROBERT TRESELER DIRECTOR 2.00 X 0 0 0 JOEL WHITE DIRECTOR 2.00 X 0 0 0 MICHAEL WOLSKI DIRECTOR 2.00 X 0 0 0 286000 0 4249 2 false true false 0 3317281 1964009 5281290 RENTAL INCOME 900099 537518 0 0 537518 9349 0 9349 749258 675555 73703 73703 0 0 73703 VENDING REVENUE 900099 10227 10227 0 0 MISCELLANEOUS 900099 25705 25705 0 0 35932 5937792 573450 0 83052 164952 164952 182077 109246 18208 54623 3370519 2947761 356463 66295 219666 180675 32607 6384 307090 267364 29576 10150 7690 0 1190 6500 2548 0 2548 0 25100 0 25100 0 5544 0 5544 0 58507 35179 18328 5000 29413 16899 12514 0 122957 100678 15031 7248 324728 284739 19994 19995 8935 8935 0 0 2989 0 2989 0 371657 371657 0 0 156258 43921 107945 4392 REPAIRS & MAINTENANCE 191014 186482 2516 2016 CONTRACTORS 186139 146051 38792 1296 MARKETING & DEVELOPMENT 134021 0 101362 32659 EVENTS 94550 0 6038 88512 164572 71122 90176 3274 6130926 4935661 886921 308344 444098 791095 20709 14539 275000 0 528426 343575 13209565 7937405 5163039 5272160 476658 252618 42951 42951 6950881 6716938 249788 270222 450000 107153 85172 356941 805394 X 6318940 5336544 275000 575000 6593940 5911544 6950881 6716938 X -193134 -39262 -450000 X false true X true false X 0 2748081 3999491 3811359 5160436 5281290 21000657 0 0 2748081 3999491 3811359 5160436 5281290 21000657 2452122 18548535 121526 65671 17077 28340 9349 241963 0 0 0 0 0 0 52256 33400 52934 29801 35932 204323 21446943 3442260 0.86490 0.89370 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 52256. 2019: 33400. 2020: 52934. 2021: 29801. 2022: 35932. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 649263 649263 11201377 6919670 4281707 1013990 786148 227842 344935 231587 113348 5272160 GIFT ANNUITIES PAYABLE 45468 SECURITY DEPOSITS 39704 85172 X 5894906 -39262 1920 -37342 5932248 5544 5544 5937792 6127302 1920 1920 6125382 5544 5544 6130926 Pt X, Line 2 SAMARITAN INNS, INC. EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND DISTRICT EXAMINATIONS. true MEALS FOR RESIDENTS 120 164952 FMV MEALS FOR RESIDENTS false false false false false false false false false LAUREN VAUGHAN 180000 0 0 0 0 0 0 0 2077 0 182077 0 0 0 Pt VI, Line 11b THE BOARD REVIEWS THE FORM 990 WITH A PHONE CONVERSATION WITH THE PREPARER. Pt VI, Line 12c EACH YEAR, BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE PRESIDENT AND FINANCE DIRECTOR THEN MONITOR EMPLOYEES AND VENDORS TO MAKE SURE THERE IS NO CONFLICT OF INTEREST. THE PRESIDENT ADDRESSES ANY CONFLICTS OF INTEREST THAT ARISE. Pt VI, Line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. COMPENSATION LEVELS OF KEY EMPLOYEES ARE SET BASED UPON A COMBINATION OF RESPONSIBILTY, MARKET FACTORS, READILY AVAILABLE SURVEY DATA, AND AFFORDABILITY. THE ORGANIZATION USED DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITONS AT SIMIARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION. THE PRESIDENT KEEPS FILES ON THE INFORMATION AS IT IS ACQUIREED. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS DOCUMENTED IN BOARD MINUTES. THE LAST SALARY REVIEW WAS FALL 2022. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.