Civic Intelligence

Samaritan Homes Inc

EIN 38-3231093 • 501(c)3 • Dearborn, MI

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Profile

Samaritan homes inc. Seeks to provide affordable housing and residential services for all persons with physical, emotional, mental, developmental, learning, economic, and social disabilities including persons of low and moderate income.

20100 Outer DriveDearborn, MI 48124

samaritanhomesinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$382,429

Down $53,954 (-12%) from 2023

Liabilities

Down

$82,305

Down $54,770 (-40%) from 2023

Net Assets

Up

$300,124

Up $816 (+0.3%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$2,743,630

Up $238,768 (+9.5%) from 2023

Expenses

Up

$2,742,814

Up $200,161 (+7.9%) from 2023

Net Income

Up

$816

Up $38,607 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $338,657Liabilities 2010: $52,836Net Assets 2010: $285,8212010Assets 2011: $403,480Liabilities 2011: $154,314Net Assets 2011: $249,1662011Assets 2012: $487,328Liabilities 2012: $156,326Net Assets 2012: $331,0022012Assets 2013: $425,709Liabilities 2013: $129,728Net Assets 2013: $295,9812013Assets 2014: $642,973Liabilities 2014: $69,358Net Assets 2014: $573,6152014Assets 2015: $723,913Liabilities 2015: $134,929Net Assets 2015: $588,9842015Assets 2016: $404,393Liabilities 2016: $132,581Net Assets 2016: $271,8122016Assets 2017: $734,182Liabilities 2017: $921,076Net Assets 2017: -$186,8942017Assets 2018: $539,466Liabilities 2018: $921,486Net Assets 2018: -$382,0202018Assets 2019: $415,625Liabilities 2019: $505,278Net Assets 2019: -$89,6532019Assets 2020: $432,896Liabilities 2020: $619,543Net Assets 2020: -$186,6472020Assets 2021: $412,433Liabilities 2021: $592,380Net Assets 2021: -$179,9472021Assets 2022: $641,026Liabilities 2022: $303,927Net Assets 2022: $337,0992022Assets 2023: $436,383Liabilities 2023: $137,075Net Assets 2023: $299,3082023Assets 2024: $382,429Liabilities 2024: $82,305Net Assets 2024: $300,1242024

Highlighted filing

2024

Assets$382,429
Liabilities$82,305
Net Assets$300,124
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,442,0462010Expenses 2011: $1,482,2732011Expenses 2012: $1,574,7222012Revenue 2013: $1,801,750Expenses 2013: $1,836,770Net Income 2013: -$35,0202013Revenue 2014: $2,458,576Expenses 2014: $2,180,942Net Income 2014: $277,6342014Revenue 2015: $3,430,932Expenses 2015: $3,415,563Net Income 2015: $15,3692015Revenue 2016: $3,155,784Expenses 2016: $3,472,956Net Income 2016: -$317,1722016Revenue 2017: $3,066,561Expenses 2017: $3,252,453Net Income 2017: -$185,8922017Revenue 2018: $2,654,239Expenses 2018: $2,849,365Net Income 2018: -$195,1262018Revenue 2019: $1,815,945Expenses 2019: $1,985,778Net Income 2019: -$169,8332019Revenue 2020: $1,633,775Expenses 2020: $1,730,769Net Income 2020: -$96,9942020Revenue 2021: $1,896,059Expenses 2021: $1,889,359Net Income 2021: $6,7002021Revenue 2022: $2,679,135Expenses 2022: $2,162,089Net Income 2022: $517,0462022Revenue 2023: $2,504,862Expenses 2023: $2,542,653Net Income 2023: -$37,7912023Revenue 2024: $2,743,630Expenses 2024: $2,742,814Net Income 2024: $8162024

Highlighted filing

2024

Revenue$2,743,630
Expenses$2,742,814
Net Income$816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,429
Liabilities
$82,305
Net assets
$300,124
Revenue
$2,743,630
Expenses
$2,742,814
Net income
$816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$2.74$2.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$2.50$2.54$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.34$2.68$2.16$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.59$0.18$1.90$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.62$0.19$1.63$1.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.51$0.09$1.82$1.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.92$0.38$2.65$2.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.92$0.19$3.07$3.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$3.16$3.47$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$3.43$3.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$2.46$2.18$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$1.80$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,758,293
Mission and Program Overview

Mission

As a community development corporation, samaritan homes inc. Seeks to provide affordable housing and residential services for all persons with physical, emotional, mental, developmental, learning, economic, and social disabilities including persons of low and moderate income.

Samaritan homes inc. Seeks to provide affordable housing and residential services for all persons with physical, emotional, mental, developmental, learning, economic, and social disabilities including persons of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$256,716$202,678▼ $54,038
Cash and Non-Interest-Bearing Accounts$134,774$104,291▼ $30,483
Land, Buildings, and Equipment, Net$44,893$75,460▲ $30,567
Total Assets$436,383$382,429▼ $53,954
Liabilities
Other Liabilities$116,875$48,863▼ $68,012
Unsecured Notes Loans Payable$20,200$32,499▲ $12,299
Deferred Revenue-$943-
Total Liabilities$137,075$82,305▼ $54,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,308$300,124▲ $816
Total Net Assets Fund Balance$299,308$300,124▲ $816
Total Liabilities and Net Assets / Fund Balance$436,383$382,429▼ $53,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,460$89,167$164,627
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth JordanPresidentFT$59,214$59,214

Board Members and Trustees

NameTitle
Stuart BoswellBoard Member
Samuel WorthySecretary
Stephanie TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,443
Program Service Revenue
$2,477,424
Investment Income
$-14,663
Other Revenue
$37,426
Change in Net Assets
$816

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,743,630
Total Revenue per Audited Statements
$2,743,630
Total Revenue per Form 990
$2,743,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,964,145
Other Expenses$778,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,069$54,125-$1,798,194
Occupancy$239,375$59,908-$299,283
Other Expenses$241,421--$241,421
Payroll Taxes$141,476$4,341-$145,817
Fees for Services Accounting-$116,614-$116,614
Office Expenses$17,292$21,047-$38,339
Insurance$25,793$11,339-$37,132
Travel$32,134$2,668-$34,802
Other Employee Benefits$19,145$989-$20,134
Depreciation Depletion$6,381$1,975-$8,356
Interest-$1,604-$1,604
Conferences and Meetings$1,118--$1,118
Total Functional Expenses$2,468,204$274,610$0$2,742,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,742,814
Total Expenses per Audited Statements$2,742,814
Total Expenses per Form 990$2,742,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Expenses$48,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is forwarded to the president and executive director prior to submission. The board is charged with reviewing the 990 and the independent audit report prior to approving submission of the form. A signed form 8879-eo submitted to the accountant indicates the board has approved the audit and submission of the 990.”

Form 990, Page 6, Part VI, Line 12C

“Samaritan homes inc. Regularly discusses the conflict of interest policy at board meetings and requests that board members disclose any and all potential conflicts of interest. If a conflict of interest should arise and could not be corrected, the member would be removed from the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo, executive director or top management official must be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated for serving in that capacity. Any officer receiving compensation is paid for services rendered to the corporation in a capacity other than an officer. The executive director, kenneth jordan, is compensated for any administrative work performed in working with the various county agencies and other fiduciaries. Samuel boswell, a director, performs mainenance work for the corporation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request, on the state of michigan website.”

Filing and Contact Details

Filer

Filer Name
Samaritan Homes Inc
EIN
38-3231093
Phone
3132785320
Address
20100 OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Kenneth Jordan
Title
President
Phone
2483998115
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Jordan
Formed
1994
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
71

Preparer

Firm
Penn & Company LLC
Address
20100 OUTER DRIVE, DEARBORN, MI 48124-2647
Preparer
Michael J Penn CPA
Phone
3132785320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Samaritan homes inc. Seeks to provide affordable housing and residential services for all persons with physical, emotional, mental, developmental, learning, economic, and social disabilities including persons of low and moderate income.”

Form 990, Page 2, Part III, Line 4D

“As a community development corporation, samaritan homes inc. Seeks to provide affordable housing and residential services for all persons with physical, emotional, mental, developmental, learning, economic, and social disabilities including persons of low and moderate income.”

Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND EXPENSES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt075460
IRS990ScheduleD/TotalExpensesPerForm990Amt02742814
IRS990ScheduleD/TotalLiabilityAmt048863
IRS990ScheduleD/TotalRevenuePerForm990Amt02743630
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0C & J GENERAL CONTRACTORS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAN HOMES INC. SEEKS TO PROVIDE AFFORDABLE HOUSING AND RESIDENTIAL SERVICES FOR ALL PERSONS WITH PHYSICAL, EMOTIONAL, MENTAL, DEVELOPMENTAL, LEARNING, ECONOMIC, AND SOCIAL DISABILITIES INCLUDING PERSONS OF LOW AND MODERATE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A COMMUNITY DEVELOPMENT CORPORATION, SAMARITAN HOMES INC. SEEKS TO PROVIDE AFFORDABLE HOUSING AND RESIDENTIAL SERVICES FOR ALL PERSONS WITH PHYSICAL, EMOTIONAL, MENTAL, DEVELOPMENTAL, LEARNING, ECONOMIC, AND SOCIAL DISABILITIES INCLUDING PERSONS OF LOW AND MODERATE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FORWARDED TO THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. THE BOARD IS CHARGED WITH REVIEWING THE 990 AND THE INDEPENDENT AUDIT REPORT PRIOR TO APPROVING SUBMISSION OF THE FORM. A SIGNED FORM 8879-EO SUBMITTED TO THE ACCOUNTANT INDICATES THE BOARD HAS APPROVED THE AUDIT AND SUBMISSION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMARITAN HOMES INC. REGULARLY DISCUSSES THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS AND REQUESTS THAT BOARD MEMBERS DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST SHOULD ARISE AND COULD NOT BE CORRECTED, THE MEMBER WOULD BE REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS ARE COMPENSATED FOR SERVING IN THAT CAPACITY. ANY OFFICER RECEIVING COMPENSATION IS PAID FOR SERVICES RENDERED TO THE CORPORATION IN A CAPACITY OTHER THAN AN OFFICER. THE EXECUTIVE DIRECTOR, KENNETH JORDAN, IS COMPENSATED FOR ANY ADMINISTRATIVE WORK PERFORMED IN WORKING WITH THE VARIOUS COUNTY AGENCIES AND OTHER FIDUCIARIES. SAMUEL BOSWELL, A DIRECTOR, PERFORMS MAINENANCE WORK FOR THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, ON THE STATE OF MICHIGAN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0OAK PARK
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483998115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0383231093
ReturnHeader/Filer/PhoneNum03132785320
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481242647
ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02025-03-18T16:12:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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