Civic Intelligence

Samaritan Homes Inc.

990 • Fiscal year 2013 • EIN 38-3231093

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

Organization ProfileSAMARITANHOMESINC.COM

View Organization Page

20100 Outer DriveMelvindale, MI 48124
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$425,709

Down $61,619 (-13%) from 2012

Net Assets

Down

$295,981

Down $35,021 (-11%) from 2012

Liabilities

Down

$129,728

Down $26,598 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

$1,801,750

No earlier filing loaded for comparison.

Expenses

Up

$1,836,770

Up $262,048 (+17%) from 2012

Net Income

-$35,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$425,709
Liabilities$129,728
Net Assets$295,981
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,801,750
Expenses$1,836,770
Net Income-$35,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.3
Gross Receipts
$1,801,750
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.

Filing and Contact Details

Filer

EIN
38-3231093
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IRS990ScheduleO/GeneralExplanation/Explanation1SONYA JORDAN KENNETH JORDAN PRESIDENT EXEC. DIR. SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 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/GeneralExplanation/Explanation3SAMARITAN 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/GeneralExplanation/Explanation4COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5NO 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 PRESIDENT, SONYA JORDAN, IS COMPENSATED FOR HER WORK AS A DIRECT CARE WORKER. 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.
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved08000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved135990
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUALFAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL LOAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10C&J GENERAL CONTRACTORS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11C & J GENERAL CONTRACTORS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020100 OUTER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DEARBORN
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048124
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL J PENN CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber03132785320
IRS990/TotalAssets/BOY0487327
IRS990/TotalAssetsBOY0487327
IRS990/TotalAssets/EOY0425709
IRS990/TotalAssetsEOY0425709
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0348043
IRS990/TotalExpensesCurrentYear01836770
IRS990/TotalExpensesPriorYear01574722
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0171851
IRS990/TotalFunctionalExpenses/ProgramServices01664919
IRS990/TotalFunctionalExpenses/Total01836770
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IRS990/TotalLiabilities/BOY0156326
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IRS990/TotalLiabilitiesEOY0129728
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IRS990/TotalLiabNetAssetsFundBalances/EOY0425709
IRS990/TotalNbrEmployees095
IRS990/TotalNetAssetsFundBalances/BOY0331001
IRS990/TotalNetAssetsFundBalances/EOY0295981
IRS990/TotalOtherCompensation02600
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IRS990/TotalProgramServiceExpense01664919
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IRS990/TotalReportableCompFromOrg036479

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,709
Liabilities
$129,728
Net assets
$295,981
Revenue
$1,801,750
Expenses
$1,836,770
Net income
-$35,020
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