2025-05-15T03:24:47-00:00 2024-06-30 521559242 JJ SCHMELZLE CO 50 W EDMONSTON DR 201 ROCKVILLE MD 20852 990 2023-07-01 521474935 SAMARITAN INNS INC SAMA 2026678831 2523 14TH STREET WASHINGTON DC 20009 LEROY PINGHO CHAIR 2026678831 2025-05-15 false JOSEPH SCHMELZLE P01306688 3016109966 2025-05-15 2023 2025-03-06 01:10:19Z LEROY PINGHO 2523 14TH STREET WASHINGTON DC 20009 7170216 false X WWW.SAMARITANINNS.ORG X 1986 DC TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES FOR HOMELESS OR AT-RISK INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDITCTIONS AND GIVE THEM THE OPPORTUNITY TO REBUILD THEIR LIVES. 6 6 105 0 5281290 4624402 537518 2304336 83052 5058 35932 166808 5937792 7100604 164952 156209 0 4079352 3837045 382268 543378 1886622 1808908 6130926 6184430 -193134 916174 6716938 7879603 805394 1016611 5911544 6862992 TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES TO HOMELESS OR AT-RISK INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDITCTIONS AND GIVE THEM THE OPPORTUNITY TO REBUILD THEIR LIVES. false false 95375 470757 LAZARUS HOUSE, TABITHAS HOUSE AND ELISHAS HOUSE PROVIDING LONGER-TERM, AFORDABLE SINGLE-ROOM HOUSING TO LOW-INCOME INDIVIDUAL WHILE ALSO FACILITATING ACCESS TO NEEDED SERVICES. 1292897 556069 INTENSIVE RECOVERY PROGRAM A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS 3254685 1482511 INNS AND GENERAL PROGRAM PROVIDING HOUSING AND SUPPORT TO FACILITATE THE RECOVERY, EUCATION, JOB PLACEMENT AND ON-GOING EMPLOYMENT AND LONGER-TERM HOUSING OF FORMERLY HOMELESS INDIVIDUALS. 4642957 true true false false false false false false false false true false false false true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false true 29 0 true 105 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X X RAMANA BHAMIDIPATI 2026678831 2523 14TH STREET NW WASHINGTON DC 20009 LAUREN VAUGHAN PRESIDENT 040.00 X X X 180000 0 1881 JUDY ASHBURN DIR OF TREATMENT PROGRAMS 040.00 X 113500 0 1786 LEROY PINGHO DIRECTOR 001.00 X 0 0 0 ROBIN ROWE CHAIRMAN OF THE BOARD 001.00 X X 0 0 0 CATHERINE SHIN SECRETARY 001.00 X X 0 0 0 JAMES G DAVIS PRESIDENT 001.00 X X 0 0 0 ANDRE GRAY DIRECTOR 001.00 X 0 0 0 JAMES LE BLANC DIRECTOR 001.00 X 0 0 0 293500 3667 2 true true false GREAT ELM SOLUTIONS 12008 GREAT ELM DR POTOMAC MD 20854 RELATIONSHIP BUILDING 132085 1 205000 4419402 4624402 RENTAL INCOME 900099 470757 470757 PROGRAM FEES 900099 1833579 1833579 2304336 6493 6493 68177 69612 -1435 -1435 -1435 INSURANCE CLAIM PROCEEDS 900099 138537 138537 VENDING REVENUE 900099 9409 9409 MISCELLANEOUS 900099 18862 18862 166808 7100604 2471144 5058 0 156209 156209 0 0 180000 154894 21121 3985 0 3294433 2834215 387283 72935 0 72021 42099 28722 1200 290591 251571 32405 6615 0 18002 1806 16196 60274 60274 0 382268 382268 44393 44393 331062 200335 105388 25339 0 102644 48461 45563 8620 27229 20048 5991 1190 0 418948 316012 80044 22892 8160 7750 410 0 36125 23858 12267 2395 2395 0 399492 399492 144995 38171 103007 3817 BAD DEBT EXPENSE 27867 27867 SUPPLIES FOR RESIDENTS 23806 23278 528 MISCELLANEOUS 46808 41451 3107 2250 SUPPLIES FOR MAINTENANCE 116708 79298 37410 0 6184430 4642957 998095 543378 791095 476134 14539 1847545 343575 235384 13363951 8336897 5272160 5027054 252618 250535 42951 42951 6716938 7879603 270222 480494 450000 450000 85172 86117 805394 1016611 X 5336544 5774389 575000 1088603 5911544 6862992 6716938 7879603 916174 35274 X false false X 3999491 3811359 5160436 5281290 4624402 22876978 3999491 3811359 5160436 5281290 4624402 22876978 5315068 17561910 65671 17077 28340 9349 6493 126930 33400 52934 29801 35932 2471144 2623211 25627119 0.68530 0.89490 X Part II Section B Line 10 PROGRAM FEES, RENTAL INCOME, INSURANCE CLAIM, VENDING REVENUE AND MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 649263 649263 11342722 7249667 4093055 1154987 902338 252649 216979 184892 32087 5027054 Financial derivatives and other financial products Closely-held equity interests Federal income taxes GIFT ANNUITIES PAYABLE 45468 SECURITY DEPOSITS PAYABLE 40649 86117 X X X X true JR COMMUNICATIONS 3920 BIDDLE LANE GLEN ALLEN VA 23060 COMMUNICATION false 100000 GREAT ELM 12008 GRET ELM DR POTOMAC MD 20854 RELATIONSHIP BUILDING false 132085 VOCATIONAL RESEARCH 6004 MAIDEN LANE BETHESDA MD 20817 PROGRAM DEVELOPMENT false 50000 O'BRIEN ANDERSON CONSULTING 4437 FIVE POINTS GLEN BURNIE MD 21061 CONSULTING false 78000 360085 DC MD VA true MEALS FOR RESIDENTS 181 156209 FMV MEALS FOR RESIDENTS false false false false false false false false false LAUREN VAUGHAN PRESIDENT 180000 1881 181881 Form 990, Part VI, Section A, Line 11B THE BOARD MEMEBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW. Form 990, Part VI, Section B, Line 12C BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE PRESIDENT AND FINANCE DIRECTOR MONITOR EMPLOYEES AND VENDORS FOR COMPLIANCE. THE PRESIDENT ADDRESSES ANY CONFLICTS THAT ARISE. Form 990, Part VI, Section B, Line 15A COMPENSATION IS BASED ON MARKET FACTORS, READILY AVAILABLE SURVEY DATA AND AFFORDABILITY. COMARABLE DATA IS REVIEWED AND EVALUATED WHEN SETTING COMPENSATION LEVELS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.