2016-05-10T08:46:49-05:00 2015-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-07-01 521474935 SAMARITAN INNS INC SAMA 2026678831 2523 14TH STREET NW WASHINGTON DC 20009 LAWRENCE D HUFF PRESIDENT & CEO 2026678831 2016-05-10 1 3019519090 2014 2016-08-17 19:52:53Z LAWRENCE D HUFF 2523 14TH STREET NW WASHINGTON DC 20009 3885534 0 X WWW.SAMARITANINNS.ORG X 1986 DC SEE PART III, LINE 1. 8 7 61 300 0 0 1701046 2827639 693302 687087 24436 19667 119659 112627 2538443 3647020 44860 61711 0 0 1370022 1474255 0 0 200979 1031877 975412 2446759 2511378 91684 1135642 8102118 8842579 656418 226651 7445700 8615928 X SAMARITAN INNS, INC.'S MISSION IS TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES IN AN ENVIRONMENT OF SUPPORT AND ACCOUNTABILITY THAT WILL GIVE HOMELESS AND ADDICTED MEN AND WOMEN THE OPPORTUNITY TO REBUILD THEIR LIVES. 0 0 891853 687087 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. 638665 61711 INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS. 365330 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. 4402 TRANSITION PROGRAM 4402 1900250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MARVA BAIRD-ALLEYNE 2026678831 2523 14TH STREET NW WASHINGTON DC 200097905 LAWRENCE D HUFF PRESIDENT/CEO/TREASURER 40.00 X X 82500 0 3573 MICHAEL ALTO CHAIR 5.00 X X 0 0 0 KENNETH SIMMONS SECRETARY 2.00 X X 0 0 0 PAUL J GALLAGHER DIRECTOR 2.00 X 0 0 0 CHRISTINE JOHNSON DIRECTOR 2.00 X 0 0 0 TRISH STEEL BOUTROS DIRECTOR 2.00 X 0 0 0 STEPHEN M LEWARNE DIRECTOR 2.00 X 0 0 0 JOEL WHITE DIRECTOR 2.00 X 0 0 0 82500 0 3573 0 0 0 0 0 2356 42048 1048758 1734477 15306 2827639 RENTAL INCOME 900099 687087 687087 687087 15267 15267 151450 85718 65732 65732 65732 136647 132247 4400 4400 4400 32868 42048 20549 12319 12319 INSURANCE REIMBURSMT. 900099 18025 18025 MISCELLANEOUS 900099 16551 16551 34576 3647020 687087 0 132294 61711 61711 86073 34429 30126 21518 1167057 938520 119576 108961 121969 96179 13664 12126 99156 77093 11780 10283 1663 1513 150 60505 60505 11255 1 10494 760 18373 80 810 17483 19312 1372 2700 15240 18055 660 16370 1025 33726 5418 28308 183631 177434 4574 1623 17090 16891 137 62 30425 30425 293694 293694 57522 28314 29208 REPAIRS & MAINTENANCE 136426 130992 5434 BAD DEBT EXPENSE 29488 13515 15938 35 ANNUITY DISCOUNT AMORT. 13932 13932 MISCELLANEOUS 11798 5408 6376 14 38517 18539 8279 11699 2511378 1900250 410149 200979 927994 1452961 82884 33152 525000 275000 115981 60854 5448 6543 11583387 5284473 5718091 6298914 726720 715155 8102118 8842579 100458 146231 471698 84262 80420 656418 226651 X 6740285 7461698 705415 1154230 7445700 8615928 8102118 8842579 1135642 34586 0 X 0 1 X 1 0 X 723353 2018630 909911 1701046 2827639 8180579 723353 2018630 909911 1701046 2827639 8180579 1756278 6424301 254153 257922 229060 190807 166717 1098659 12319 12319 6973 1018 6975 23261 34576 72803 9364360 3665485 0.68600 0.66210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649263 649263 10008864 4610276 5398588 882309 674197 208112 42951 42951 6298914 GIFT ANNUITIES PAYABLE 15792 SECURITY DEPOSITS 64628 80420 X 3923222 34586 155898 85718 276202 3647020 0 3647020 2752994 155898 85718 241616 2511378 0 2511378 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. 85,718. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. 85,718. GOLF TOURNAMENT 46521 19638 26883 280 8230 1333 10387 BALLET 28395 22410 5985 319 74916 42048 32868 280 8230 1333 10706 20549 12319 1 DINNERS FOR RESIDENTS 500 61711 FMV MEALS PROVIDED TO RESIDENTS. PART I, LINE 2: WE HAVE AN ACCESS-BASED SYSTEM, WHICH TRACKS THE RESIDENTS AND THEIR PROGRESS. LOGS ARE KEPT FOR ALL MEETINGS OR TRAINING RESIDENTS RECEIVE. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS THEN REVIEWED BY THE PRESIDENT AND FINANCE DIRECTOR. EACH BOARD MEMBER RECEIVED A COPY OF THE DRAFT FORM 990 TO REVIEW AND ASK ANY QUESTIONS THEY MIGHT HAVE BEFORE GIVING HIS/HER APPROVAL. A FINAL COPY OF THE FORM 990 WAS SENT TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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 CONFLICT OF INTEREST THAT ARISE. FORM 990, PART VI, SECTION B, 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 RESPONSIBILITY, MARKET FACTORS, READILY AVAILABLE SURVEY DATA, AND AFFORDABILITY. THE ORGANIZATION USED DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY 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 ACQUIRED. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS DOCUMENTED IN BOARD MINUTES. THE LAST SALARY REVIEW WAS JULY 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.