Samuels House INC

Tax-deductible

Key West, FL501(c)(3)Human ServicesEIN 65-0951120

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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.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
Run by 85 volunteers and 17 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $161K a year · 11% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$25K
1.0% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+8% vs prior year
Spent
$1.3M
To programs
67%
Net assets
$2.5M
By yearFY2019–FY2024
Revenue
$1.6M
FY2024▲ +8%
Revenue by fiscal year
FY2019$1.6M
FY2020$1.1M
FY2021$1.6M
FY2022$1.5M
FY2023$1.4M
FY2024$1.6M
Expenses
$1.3M
FY2024▲ +2%
Expenses by fiscal year
FY2019$1.8M
FY2020$1.1M
FY2021$1.2M
FY2022$1.1M
FY2023$1.3M
FY2024$1.3M
Net assets
$2.5M
FY2024▲ +9%
Net assets by fiscal year
FY2019$1.4M
FY2020$1.4M
FY2021$1.8M
FY2022$2.2M
FY2023$2.3M
FY2024$2.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $906K Management & general 24% · $321K Fundraising 9% · $121K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Elmira Leto’s $102K as Consultant is at the 37th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and support for homeless families and individuals.

Provided by the organization

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2 program services account for $906K of program spending, described in the organization's own filed words · FY2024.
01

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.

$906Kprogram expense
02

Samuel's house provides temporary assistance for shelter and basic needs to others that are not living in our properties.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$7K
Grants paid · 19 grants · $1.6M · 2019–2024
Unitemized GrantFY2024$73,675
Unitemized GrantFY2023$103,515
Unitemized GrantFY2023$2,937
Unitemized GrantFY2023$1,514
Unitemized GrantFY2022$189,701
Unitemized GrantFY2022$3,561
Unitemized GrantFY2022$1,044
Unitemized GrantFY2022$950
Unitemized GrantFY2021$289,694
Unitemized GrantFY2021$22,841
Unitemized GrantFY2020$126,492
Unitemized GrantFY2020$38,403
Unitemized GrantFY2020$16,275
Unitemized GrantFY2020$754
Unitemized GrantFY2019$562,346
Unitemized GrantFY2019$89,775
Unitemized GrantFY2019$52,528
See all 19 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$437K
Investment incomeLn 3$15K
Money outPt IX
$1.3M
Ln 25
Programscol B$906K
Managementcol C$321K
Fundraisingcol D$121K
Owns and owesPt X
$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$2.6M
LiabilitiesLn 26$25K
PeoplePt VI, VII
19
listed · VII A
PaidVII A0
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$32K
Fundraising eventsLn 1c$302K
Fees for servicesLn 2g$437K
Investment incomeLn 3$15K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$152K
Cash and savings togetherLn 1–2$1.4M
Land, buildings, equipmentLn 10c$985K
Total assetsLn 16$2.6M
LiabilitiesLn 26$25K
Net assetsLn 32$2.5M
OperationsPt I, VI
EmployeesI 517
VolunteersI 685
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.1M$1.4M
Land, buildings, equipmentLn 10c$1.1M$985K
Total assetsLn 16$2.4M$2.6M
LiabilitiesLn 26$22K$25K
Net assetsLn 32$2.3M$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$74K$74K
Other salaries and wagesLn 7$676K$379K$212K$85K
Legal feesLn 11b$301$301
Accounting feesLn 11c$35K$35K
Other fees for servicesLn 11g$44K$8K$37K
Office expensesLn 13$22K$9K$13K
OccupancyLn 16$135K$89K$46K
Depreciation, depletion and amortizationLn 22$97K$97K
InsuranceLn 23$83K$83K
Other expenses (24a–d)Ln 24$168K$162K$7K
All other expensesLn 24e$13K$13K
Total functional expensesLn 25$1.3M$906K$321K$121K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.6M$1.3M$205K$2.5M 990 PDF
FY2023 $1.4M$1.3M$126K$2.3M 990 PDF
FY2022 $1.5M$1.1M$376K$2.2M 990 PDF
FY2021 $1.6M$1.2M$407K$1.8M 990 PDF
FY2020 $1.1M$1.1M$27K$1.4M 990 PDF
FY2019 $1.6M$1.8M−$173K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,553,026 across 7 lines filed
VIII-1c Fundraising events$302,474
VIII-1e Government grants$32,232
VIII-1f All other contributions, gifts and grants$766,856
VIII-1h Total contributions, gifts and grants$1,101,562
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $436,879$436,879
VIII-3 Investment incomeExcluded from tax $14,585$14,585
VIII-12 Total revenueRelated to mission $436,879 · Excluded from tax $14,585$1,553,026
Part IX · Statement of functional expenses $1,348,121 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $73,675$73,675
IX-7 Other salaries and wagesPrograms $378,962 · Management $212,263 · Fundraising $84,728$675,953
IX-11b Legal feesManagement $301$301
IX-11c Accounting feesManagement $35,000$35,000
IX-11g Other fees for servicesManagement $7,600 · Fundraising $36,605$44,205
IX-13 Office expensesPrograms $9,239 · Management $13,169$22,408
IX-16 OccupancyPrograms $88,624 · Management $45,996$134,620
IX-22 Depreciation, depletion and amortizationPrograms $97,383$97,383
IX-23 InsurancePrograms $82,783$82,783
IX-24 Other expenses (24a–d)Programs $161,896 · Management $6,508$168,404
IX-24e All other expensesPrograms $13,389$13,389
IX-25 Total functional expensesPrograms $905,951 · Management $320,837 · Fundraising $121,333$1,348,121
Part X · Balance sheet $2,564,014 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $984,759$1,232,953
X-2 Savings and temporary cash investmentsStart of year $148,920$152,300
X-3 Pledges and grants receivableStart of year $149,024$193,779
X-10c Land, buildings and equipment, netStart of year $1,072,809$984,982
X-16 Total assetsStart of year $2,355,512$2,564,014
X-17 Accounts payable and accrued expensesStart of year $10,615$10,212
X-25 Other liabilitiesStart of year $10,904$14,904
X-26 Total liabilitiesStart of year $21,519$25,116
X-27 Net assets without donor restrictionsStart of year $2,101,635$2,306,540
X-28 Net assets with donor restrictionsStart of year $232,358$232,358
X-32 Total net assets or fund balancesStart of year $2,333,993$2,538,898
X-33 Total liabilities and net assetsStart of year $2,355,512$2,564,014
Part XI · Reconciliation of net assets $2,538,898 net assets at year end
XI-1 Total revenue$1,553,026
XI-2 Total expenses$1,348,121
XI-3 Revenue less expenses$204,905
XI-4 Net assets at start of year$2,333,993
XI-10 Net assets at end of year$2,538,898

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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