Civic Intelligence

Samaritan Houses Inc

EIN 52-0911696 • 501(c)3 • Annapolis, MD

Profile

Samaritan houses, inc. Is dedicated to providing transitional residential care and professional addiction treatment to adult men who are struggling with substance abuse. We are a client centered program and our primary goal is to assist clients in returning to society fully functioning without the use of alcohol and/or illicit drugs.

2610 Greenbriar LaneAnnapolis, MD 21401

www.samaritanhouseannapolis.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$167,627

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,142,235

Up $271,623 (+5.6%) from 2023

Liabilities

Up

$368,505

Up $13,535 (+3.8%) from 2023

Net Assets

Up

$4,773,730

Up $258,088 (+5.7%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$1,575,763

Up $9,821 (+0.6%) from 2023

Expenses

Up

$1,329,988

Up $183,407 (+16%) from 2023

Net Income

Down

$245,775

Down $173,586 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $646,307Liabilities 2010: $254,213Net Assets 2010: $392,0942010Assets 2011: $641,368Liabilities 2011: $228,823Net Assets 2011: $412,5452011Assets 2012: $666,172Liabilities 2012: $220,480Net Assets 2012: $445,6922012Assets 2013: $676,924Liabilities 2013: $210,608Net Assets 2013: $466,3162013Assets 2014: $701,674Liabilities 2014: $207,245Net Assets 2014: $494,4292014Assets 2015: $765,166Liabilities 2015: $214,304Net Assets 2015: $550,8622015Assets 2016: $872,112Liabilities 2016: $177,730Net Assets 2016: $694,3822016Assets 2017: $1,149,119Liabilities 2017: $156,354Net Assets 2017: $992,7652017Assets 2018: $1,509,316Liabilities 2018: $264,588Net Assets 2018: $1,244,7282018Assets 2019: $2,626,500Liabilities 2019: $121,584Net Assets 2019: $2,504,9162019Assets 2020: $3,153,311Liabilities 2020: $103,077Net Assets 2020: $3,050,2342020Assets 2021: $4,149,890Liabilities 2021: $422,692Net Assets 2021: $3,727,1982021Assets 2022: $4,467,527Liabilities 2022: $389,400Net Assets 2022: $4,078,1272022Assets 2023: $4,870,612Liabilities 2023: $354,970Net Assets 2023: $4,515,6422023Assets 2024: $5,142,235Liabilities 2024: $368,505Net Assets 2024: $4,773,7302024

Highlighted filing

2024

Assets$5,142,235
Liabilities$368,505
Net Assets$4,773,730
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $351,275Expenses 2010: $336,655Net Income 2010: $14,6202010Expenses 2011: $305,1622011Expenses 2012: $280,0102012Revenue 2013: $318,178Expenses 2013: $297,554Net Income 2013: $20,6242013Revenue 2014: $389,750Expenses 2014: $361,637Net Income 2014: $28,1132014Revenue 2015: $531,834Expenses 2015: $475,401Net Income 2015: $56,4332015Revenue 2016: $633,273Expenses 2016: $489,753Net Income 2016: $143,5202016Revenue 2017: $720,007Expenses 2017: $417,485Net Income 2017: $302,5222017Revenue 2018: $696,481Expenses 2018: $444,518Net Income 2018: $251,9632018Revenue 2019: $1,666,380Expenses 2019: $531,655Net Income 2019: $1,134,7252019Revenue 2020: $1,287,772Expenses 2020: $743,509Net Income 2020: $544,2632020Revenue 2021: $1,582,421Expenses 2021: $906,857Net Income 2021: $675,5642021Revenue 2022: $1,371,444Expenses 2022: $992,022Net Income 2022: $379,4222022Revenue 2023: $1,565,942Expenses 2023: $1,146,581Net Income 2023: $419,3612023Revenue 2024: $1,575,763Expenses 2024: $1,329,988Net Income 2024: $245,7752024

Highlighted filing

2024

Revenue$1,575,763
Expenses$1,329,988
Net Income$245,775
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,142,235
Liabilities
$368,505
Net assets
$4,773,730
Revenue
$1,575,763
Expenses
$1,329,988
Net income
$245,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.37$4.77$1.58$1.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.35$4.52$1.57$1.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.39$4.08$1.37$0.99$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.42$3.73$1.58$0.91$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.05$1.29$0.74$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.50$1.67$0.53$1.13
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.24$0.70$0.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.72$0.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$0.63$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.55$0.53$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.39$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.45$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.23$0.41$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.39$0.35$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2024
Return Version
2023v6.0
Gross Receipts
$1,575,763
Mission and Program Overview

Mission

Samaritan houses, inc. Is dedicated to providing transitional residential care and professional addiction treatment to adult men who are struggling with substance abuse. We are a client centered program and our primary goal is to assist clients in returning to society fully functioning without the use of alcohol and/or illicit drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,218,945$3,161,131▼ $57,814
Cash and Non-Interest-Bearing Accounts$1,644,981$1,964,900▲ $319,919
Accounts Receivable$5,673$9,362▲ $3,689
Prepaid Expenses and Deferred Charges-$6,842-
Intangible Assets$1,013--
Total Assets$4,870,612$5,142,235▲ $271,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,639$302,670▼ $52,969
Accounts Payable and Accrued Expenses$-669$48,176▲ $48,845
Other Liabilities-$17,659-
Total Liabilities$354,970$368,505▲ $13,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,515,642$4,773,730▲ $258,088
Total Net Assets Fund Balance$4,515,642$4,773,730▲ $258,088
Total Liabilities and Net Assets / Fund Balance$4,870,612$5,142,235▲ $271,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,596,784$1,355,160-
Land$564,347--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael B GoldfadenExecutive DiFT$167,627$167,627
Michael B GoldfadenExecutive Director-$167,627$167,627

Board Members and Trustees

NameTitle
THOMAS 'O LEARYPresident
Chris CarlsonDirector
Darin FordDirector
Emma RogersDirector
Lisa HillmanDirector
Michael DillonDirector
Robert PelrineDirector
Kevin WashingtonTreasurer
William KuetheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,399
Program Service Revenue
$1,359,162
Investment Income
$8,674
Other Revenue
$109,528
All Other Contributions
$70,899
Change in Net Assets
$245,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,542
Other Expenses$604,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,842$113,674-$497,516
Depreciation Depletion$145,398$29,780-$175,178
Current Officers, Directors, Trustees, and Key Employees$171,156--$171,156
Occupancy$73,962$15,149-$89,111
Payroll Taxes$47,202$9,668-$56,870
Fees for Services Other-$43,316-$43,316
Insurance$32,559$6,669-$39,228
Office Expenses$33,274--$33,274
Other Expenses$35,174$26,084-$26,084
All Other Expenses$25,733--$25,733
Interest-$13,152-$13,152
Fees for Services Accounting-$4,146-$4,146
Travel$1,805$370-$2,175
Total Functional Expenses$1,059,767$270,221$0$1,329,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The board reviews the form 990 prior to submission with the internal revenue service.”

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

“The board members and staff must submit and review conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Houses Inc
EIN
52-0911696
Phone
4102695605
Address
2610 GREENBRIAR LANE, ANNAPOLIS, MD 21401

Signing Officer

Name
Michael B Goldfaden
Title
Executive Director
Phone
4102695605
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dillon
Formed
1971
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Compass US Accountants & Advisors
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Samaritan houses, inc. Is dedicated to providing transitional residential care and professional addiction treatment to adult men who are struggling with substance abuse. We are a client centered program and our primary goal is to assist clients in returning to society fully functioning without the use of alcohol and/or illicit drugs.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 rounding adjustment 1”

Raw XML AppendixShowing 400 of 432 raw XML fields

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAN HOUSES, INC. IS DEDICATED TO PROVIDING TRANSITIONAL RESIDENTIAL CARE AND PROFESSIONAL ADDICTION TREATMENT TO ADULT MEN WHO ARE STRUGGLING WITH SUBSTANCE ABUSE. WE ARE A CLIENT CENTERED PROGRAM AND OUR PRIMARY GOAL IS TO ASSIST CLIENTS IN RETURNING TO SOCIETY FULLY FUNCTIONING WITHOUT THE USE OF ALCOHOL AND/OR ILLICIT DRUGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND STAFF MUST SUBMIT AND REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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