Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-3231093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$432,896
Up $17,271 (+4.2%) from 2019
Net Assets
Down-$186,647
Down $96,994 (-108%) from 2019
Liabilities
Up$619,543
Up $114,265 (+23%) from 2019
Revenue
Down$1,633,775
Down $182,170 (-10%) from 2019
Expenses
Down$1,730,769
Down $255,009 (-13%) from 2019
Net Income
Up-$96,994
Up $72,839 (+43%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $255,740 | $240,194 | ▼ $15,546 |
| Accounts Receivable | $99,702 | $157,156 | ▲ $57,454 |
| Intangible Assets | $30,169 | $26,200 | ▼ $3,969 |
| Prepaid Expenses and Deferred Charges | $22,629 | $6,242 | ▼ $16,387 |
| Cash and Non-Interest-Bearing Accounts | $7,385 | $3,104 | ▼ $4,281 |
| Total Assets | $415,625 | $432,896 | ▲ $17,271 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $271,428 | $450,655 | ▲ $179,227 |
| Accounts Payable and Accrued Expenses | $161,491 | $125,277 | ▼ $36,214 |
| Other Liabilities | $72,359 | $43,611 | ▼ $28,748 |
| Total Liabilities | $505,278 | $619,543 | ▲ $114,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-89,653 | $-186,647 | ▼ $96,994 |
| Total Net Assets Fund Balance | $-89,653 | $-186,647 | ▼ $96,994 |
| Total Liabilities and Net Assets / Fund Balance | $415,625 | $432,896 | ▲ $17,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $220,194 | $134,418 | $354,612 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Arthur Blunt | Chair of Boa |
| Kenneth Jordan | President |
| Stuart Boswell | Director |
| Mary Bullard | Secretary |
| Samuel Worthy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,227,415 |
| Other Expenses | $503,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,076,596 | $31,048 | - | $1,107,644 |
| Occupancy | $167,133 | $28,607 | - | $195,740 |
| Fees for Services Accounting | - | $107,583 | - | $107,583 |
| Payroll Taxes | $99,773 | $1,976 | - | $101,749 |
| Office Expenses | $69,386 | $22,969 | - | $92,355 |
| Travel | $45,612 | $8,793 | - | $54,405 |
| Insurance | $16,049 | $6,001 | - | $22,050 |
| Depreciation Depletion | $19,516 | - | - | $19,516 |
| Other Employee Benefits | $17,243 | $779 | - | $18,022 |
| Interest | - | $9,006 | - | $9,006 |
| Conferences and Meetings | $961 | $1,738 | - | $2,699 |
| Total Functional Expenses | $1,512,269 | $218,500 | $0 | $1,730,769 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,730,769 |
| Total Expenses per Audited Statements | $1,730,769 |
| Total Expenses per Form 990 | $1,730,769 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Samuel Boswell | Director | Rent | No | - |
| Liability | Amount |
|---|---|
| Accrued Payroll and Expenses | $25,678 |
| Credit Cards Payable | $17,933 |
“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.”
“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.”
“Compensation of the ceo, executive director or top management official must be approved by the board of directors.”
“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.”
“Governing documents are available to the public upon written request, on the state of michigan website.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132785320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22610 ROSEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 503354 |
| IRS990/CYOtherRevenueAmt | 0 | 10960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1383169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1227415 |
| IRS990/CYTotalExpensesAmt | 0 | 1730769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1633775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19516 |
| IRS990/Desc | 0 | OPERATION OF ADULT FOSTER CARE HOMES PROVIDING DEVELOPMENTALLY DISABLED MEN & WOMEN WITH ROOM, BOARD, BASIC LIVING/WORK SKILLS, PROGRAMMING, TRANSPORTATION AND ACCESS TO MEDICAL SERVICES IN A PERSON- CENTERED, LEAST RESTRICTIVE COMMUNITY ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1512269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR BLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL WORTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 238796 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1633775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22050 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30169 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9006 |
| IRS990/InterestGrp/TotalAmt | 0 | 9006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374612 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -89653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -186647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -89653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -186647 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43611 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10960 |
| IRS990/OtherRevenueTotalAmt | 0 | 10960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1076596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1107644 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6242 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1383169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1383169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 735823 |
| IRS990/PYOtherRevenueAmt | 0 | 5820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1519022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1249955 |
| IRS990/PYTotalExpensesAmt | 0 | 1985778 |
| IRS990/PYTotalRevenueAmt | 0 | 1815945 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1383169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1490784 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2918971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1490784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1490784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1490784 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1730769 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 220194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1633775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240194 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1730769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1633775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1633775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1730769 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | C & J GENERAL CONTRACTORS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SAMUEL BOSWELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MAINTENANCE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, ON THE STATE OF MICHIGAN WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 415625 |
| IRS990/TotalAssetsEOYAmt | 0 | 432896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 415625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 239646 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1512269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1730769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 505278 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 619543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 505278 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 619543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -89653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -186647 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1512269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1383169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1394129 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1633775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 415625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432896 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8793 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45612 |
| IRS990/TravelGrp/TotalAmt | 0 | 54405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 271428 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 450655 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22610 ROSEWOOD |
| IRS990/USAddress/CityNm | 0 | OAK PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48237 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SAMARITANHOMESINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3132785320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 383231093 |
| ReturnHeader/Filer/PhoneNum | 0 | 3132785320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20100 OUTER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEARBORN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382178903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PENN & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20100 OUTER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEARBORN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481242647 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3132785320 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J PENN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T16:14:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.