Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-3231093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$641,026
Up $228,593 (+55%) from 2021
Net Assets
Up$337,099
Up $517,046 (+287%) from 2021
Liabilities
Down$303,927
Down $288,453 (-49%) from 2021
Revenue
Up$2,679,135
Up $783,076 (+41%) from 2021
Expenses
Up$2,162,089
Up $272,730 (+14%) from 2021
Net Income
Up$517,046
Up $510,346 (+7617%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $150,717 | $330,306 | ▲ $179,589 |
| Land, Buildings, and Equipment, Net | $190,741 | $175,195 | ▼ $15,546 |
| Cash and Non-Interest-Bearing Accounts | $48,625 | $117,264 | ▲ $68,639 |
| Intangible Assets | $22,231 | $18,261 | ▼ $3,970 |
| Prepaid Expenses and Deferred Charges | $119 | - | - |
| Total Assets | $412,433 | $641,026 | ▲ $228,593 |
| Liabilities | |||
| Other Liabilities | $72,328 | $244,474 | ▲ $172,146 |
| Accounts Payable and Accrued Expenses | $62,711 | - | - |
| Unsecured Notes Loans Payable | $457,341 | $59,453 | ▼ $397,888 |
| Total Liabilities | $592,380 | $303,927 | ▼ $288,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-179,947 | $337,099 | ▲ $517,046 |
| Total Net Assets Fund Balance | $-179,947 | $337,099 | ▲ $517,046 |
| Total Liabilities and Net Assets / Fund Balance | $412,433 | $641,026 | ▲ $228,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $155,195 | $142,908 | $298,103 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Jordan | President | FT | $33,320 | $33,320 |
| Mary Bullard | Secretary | - | $30,188 | $30,188 |
| Name | Title |
|---|---|
| Stuart Boswell | Director |
| Samuel Worthy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,586,781 |
| Other Expenses | $575,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,357,093 | $67,629 | - | $1,424,722 |
| Occupancy | $207,837 | $57,855 | - | $265,692 |
| Other Expenses | $143,962 | - | - | $143,962 |
| Payroll Taxes | $128,406 | $6,060 | - | $134,466 |
| Fees for Services Accounting | - | $62,145 | - | $62,145 |
| Insurance | $19,970 | $7,674 | - | $27,644 |
| Other Employee Benefits | $24,064 | $3,529 | - | $27,593 |
| Travel | $24,623 | $2,350 | - | $26,973 |
| Office Expenses | $8,344 | $15,920 | - | $24,264 |
| Depreciation Depletion | $19,516 | - | - | $19,516 |
| Interest | - | $3,496 | - | $3,496 |
| Conferences and Meetings | $1,616 | - | - | $1,616 |
| Total Functional Expenses | $1,935,431 | $226,658 | $0 | $2,162,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,162,089 |
| Total Expenses per Audited Statements | $2,162,089 |
| Total Expenses per Form 990 | $2,162,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Expenses | $219,207 |
| Credit Cards Payable | $25,267 |
“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.”
“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.”
“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 | 62711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 330306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PENN & COMPANY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132785320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20100 OUTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEARBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 575308 |
| IRS990/CYOtherRevenueAmt | 0 | 368010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2056618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 517046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1586781 |
| IRS990/CYTotalExpensesAmt | 0 | 2162089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2679135 |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1791469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL WORTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 254507 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2679135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27644 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22231 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18261 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/InterestGrp/TotalAmt | 0 | 3496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318103 |
| 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 | 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 | -179947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -179947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 337099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27593 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP HOME OPERATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244474 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 368010 |
| IRS990/OtherRevenueTotalAmt | 0 | 368010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1357093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1424722 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134466 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2056618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2056618 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 143962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245674 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -32106 |
| IRS990/PYOtherExpensesAmt | 0 | 559021 |
| IRS990/PYOtherRevenueAmt | 0 | 219830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1462661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1330338 |
| IRS990/PYTotalExpensesAmt | 0 | 1889359 |
| IRS990/PYTotalRevenueAmt | 0 | 1896059 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 517046 |
| 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 | 2311125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1365485 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7026090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1365485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 254507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1365485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1365485 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2162089 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 155195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 219207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2679135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175195 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2162089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 244474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2679135 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2679135 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2162089 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | C & J GENERAL CONTRACTORS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 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 | 2 | 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 | 3 | 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 | 4 | COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 641026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 412433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 254507 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226658 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1935431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2162089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 592380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 303927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 592380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 303927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -179947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337099 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 143962 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1935431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2056618 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2424628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2679135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 412433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641026 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24623 |
| IRS990/TravelGrp/TotalAmt | 0 | 26973 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 457341 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 59453 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | SAMARITANHOMESINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-08-14 |
| 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 | 2023-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J PENN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-14T15:53:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JORDAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.