Civic Intelligence

Samaritan Homes Inc.

990 • Fiscal year 2017 • EIN 38-3231093

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileSAMARITANHOMESINC.COM

View Organization Page

20100 Outer DriveDearborn, MI 48124

(313) 278-5320

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$734,182

Up $329,789 (+82%) from 2016

Net Assets

Down

-$186,894

Down $458,706 (-169%) from 2016

Liabilities

Up

$921,076

Up $788,495 (+595%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$3,066,561

Down $89,223 (-2.8%) from 2016

Expenses

Down

$3,252,453

Down $220,503 (-6.3%) from 2016

Net Income

Up

-$185,892

Up $131,280 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$734,182
Liabilities$921,076
Net Assets-$186,894
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$3,066,561
Expenses$3,252,453
Net Income-$185,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$3,066,561
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,499$413,182▲ $254,683
Accounts Receivable$163,656$208,947▲ $45,291
Intangible Assets$55,484$50,340▼ $5,144
Cash and Non-Interest-Bearing Accounts$18,143$6,905▼ $11,238
Savings and Temporary Cash Investments$3,806$453▼ $3,353
Total Assets$404,393$734,182▲ $329,789
Other Assets Total$4,805$54,355▲ $49,550
Liabilities
Unsecured Notes Loans Payable$65,000$747,020▲ $682,020
Other Liabilities$413$106,560▲ $106,147
Accounts Payable and Accrued Expenses$67,168$67,496▲ $328
Total Liabilities$132,581$921,076▲ $788,495
Net Assets / Fund Balance
Unrestricted Net Assets$271,812$-186,894▼ $458,706
Total Net Assets Fund Balance$271,812$-186,894▼ $458,706
Total Liabilities and Net Assets / Fund Balance$404,393$734,182▲ $329,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,740$61,125$377,865
Buildings$73,007$18,993$92,000
Land$23,435-$23,435
Other Assets Org$1,805--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Arthur BluntChair of Boa
Kenneth JordanPresident
Maria WilsonSecretary
Stuart BoswellTreasurer
Rev Perry WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,994
Program Service Revenue
$2,202,242
Investment Income
$0
Other Revenue
$541,325
Change in Net Assets
$-185,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,066,561
Total Revenue per Audited Statements
$3,066,561
Total Revenue per Form 990
$3,066,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,282
Other Expenses$1,578,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,245$84,702-$1,501,947
Other Expenses$1,151,419--$1,151,419
Occupancy$135,264$39,434-$174,698
Payroll Taxes$120,728$2,924-$123,652
Travel$78,333$2,424-$80,757
Fees for Services Accounting-$58,983-$58,983
Other Employee Benefits$45,883$2,800-$48,683
Insurance$45,876--$45,876
Office Expenses$32,972$11,273-$44,245
Depreciation Depletion$9,871--$9,871
Conferences and Meetings$6,332$55-$6,387
Interest-$5,935-$5,935
Total Functional Expenses$3,043,923$208,530$0$3,252,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,453
Total Expenses per Audited Statements$3,252,453
Total Expenses per Form 990$3,252,453
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Samuel BoswellDirectorRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable, Related Party$106,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
3132785320
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Jordan
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
83

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

“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.”

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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/EquipmentGrp/OtherCostOrOtherBasisAmt0377865
IRS990ScheduleD/ExpensesSubtotalAmt03252453
IRS990ScheduleD/LandGrp/BookValueAmt023435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE, RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt03066561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054355
IRS990ScheduleD/TotalExpensesPerForm990Amt03252453
IRS990ScheduleD/TotalLiabilityAmt0106560
IRS990ScheduleD/TotalRevenuePerForm990Amt03066561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03066561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03252453
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0C & J GENERAL CONTRACTORS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SAMUEL BOSWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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/ExplanationTxt1FORM 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/ExplanationTxt2SAMARITAN 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/ExplanationTxt3COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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/ExplanationTxt5GOVERNING 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0386096640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0C&J GENERAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt021800 W TEN MILE ROAD 119
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SOUTHFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL-FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0C&J GENERAL CONTRACTORS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1C & J GENERAL CONTRACTORS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404393
IRS990/TotalAssetsEOYAmt0734182
IRS990/TotalAssetsGrp/BOYAmt0404393
IRS990/TotalAssetsGrp/EOYAmt0734182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322994
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03043923
IRS990/TotalFunctionalExpensesGrp/TotalAmt03252453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132581
IRS990/TotalLiabilitiesEOYAmt0921076
IRS990/TotalLiabilitiesGrp/BOYAmt0132581
IRS990/TotalLiabilitiesGrp/EOYAmt0921076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-186894
IRS990/TotalProgramServiceExpensesAmt03043923
IRS990/TotalProgramServiceRevenueAmt02202242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02743567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03066561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734182
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt02424
IRS990/TravelGrp/ProgramServicesAmt078333
IRS990/TravelGrp/TotalAmt080757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-186894
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0747020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022610 ROSEWOOD
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SAMARITANHOMESINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132785320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018DC4F9098295B5EBE30A19310A41FFFB43FC955
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A707EDA04395EB8D998BDD2D3C89CE63C6FE8DDF
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02018-08-14T08:52:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,182
Liabilities
$921,076
Net assets
-$186,894
Revenue
$3,066,561
Expenses
$3,252,453
Net income
-$185,892
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