Civic Intelligence

Samaritan Houses Inc.

990 • Fiscal year 2013 • EIN 52-0911696

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

Organization ProfileSAMHOUSEANNAPOLIS.ORG
2610 Greenbriar Lane21401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$676,924

Flat from 2013

Net Assets

Flat

$466,316

Flat from 2013

Liabilities

Flat

$210,608

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$297,554

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$676,924
Liabilities$210,608
Net Assets$466,316
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $351,275Expenses 2010: $336,655Net Income 2010: $14,6202010Expenses 2011: $305,1622011Expenses 2012: $280,0102012Expenses 2013: $297,5542013Revenue 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

2013

Revenue-
Expenses$297,554
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$349,283
Mission and Program Overview

Mission

The samaritan house is dedicated to providing transitional residential care and professional addiction treatment to aid and prepare the individual for returning to society fully functioning without the use of alcohol and/or illicit drug use.

Filing and Contact Details

Filer

EIN
52-0911696
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016449
IRS990/AccountsPayableAccruedExpenses/EOY013416
IRS990/AccountsReceivable/BOY015424
IRS990/AccountsReceivable/EOY028370
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF A HALFWAY HOUSE FOR THE REHABILITATION OF ALCOHOLICS
IRS990/AddressPrincipalOfficerUS/AddressLine102610 GREEN BRIAR LANE
IRS990/AddressPrincipalOfficerUS/City0ANNAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021401
IRS990/Advertising/ProgramServices0400
IRS990/Advertising/Total0400
IRS990/AllOtherContributions018725
IRS990/AllOtherExpenses/ManagementAndGeneral04324
IRS990/AllOtherExpenses/ProgramServices06633
IRS990/AllOtherExpenses/Total010957
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0244235
IRS990/CashNonInterestBearing/EOY0229153
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011014
IRS990/CompCurrentOfficersDirectors/ProgramServices062416
IRS990/CompCurrentOfficersDirectors/Total073430
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear046225
IRS990/ContributionsGrantsPriorYear039558
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02941
IRS990/DepreciationDepletion/ProgramServices016665
IRS990/DepreciationDepletion/Total019606
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A HALFWAY HOUSE FOR THE REHABILITATION OF ALCOHOLICS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0258530
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03685
IRS990/FeesForServicesAccounting/Total03685
IRS990/FeesForServicesOther/ManagementAndGeneral0319
IRS990/FeesForServicesOther/ProgramServices01808
IRS990/FeesForServicesOther/Total02127
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KIRK NOONAN
IRS990/Form990PartVIISectionA/NamePerson1GARY ZORN
IRS990/Form990PartVIISectionA/NamePerson2TOM O'LEARY
IRS990/Form990PartVIISectionA/NamePerson3NANCY LINDELL
IRS990/Form990PartVIISectionA/NamePerson4JUDI MCKAY
IRS990/Form990PartVIISectionA/NamePerson5GARY SPARKS
IRS990/Form990PartVIISectionA/NamePerson6JOE GILL
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL GOLDFADEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation71346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization772084
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses05381
IRS990/Gaming00
IRS990/GovernmentGrants027500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04400
IRS990/GrossReceipts0349283
IRS990/GrossRents/Real051480
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral09150
IRS990/Insurance/ProgramServices01962
IRS990/Insurance/Total011112
IRS990/InvestmentIncomeCurrentYear0210
IRS990/InvestmentIncome/ExclusionAmount0210
IRS990/InvestmentIncomePriorYear0736
IRS990/InvestmentIncome/TotalRevenueColumn0210
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0416500
IRS990/LandBuildingsEquipmentBasis0827834
IRS990/LandBuildingsEquipmentBasisNet/BOY0400191
IRS990/LandBuildingsEquipmentBasisNet/EOY0411334
IRS990/LessRentalExpenses/Real025724
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SAMARITAN HOUSE IS DEDICATED TO PROVIDING TRANSITIONAL RESIDENTIAL CARE AND PROFESSIONAL ADDICTION TREATMENT TO AID AND PREPARE THE INDIVIDUAL FOR RETURNING TO SOCIETY FULLY FUNCTIONING WITHOUT THE USE OF ALCOHOL AND/OR ILLICIT DRUG USE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0204031
IRS990/MortNotesPyblSecuredInvestProp/EOY0197192
IRS990/NameOfPrincipalOfficerPerson0MICHAEL GOLDFADEN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0445692
IRS990/NetAssetsOrFundBalancesEOY0466316
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-981
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-981
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome025756
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn025756
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01345
IRS990/OfficeExpenses/ProgramServices04571
IRS990/OfficeExpenses/Total05916
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06322
IRS990/OtherAssetsTotal/EOY08067
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0394
IRS990/OtherEmployeeBenefits/ProgramServices05451
IRS990/OtherEmployeeBenefits/Total05845
IRS990/OtherExpensePriorYear0104532
IRS990/OtherExpensesCurrentYear0113208
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2PURCHASE OF SERVICE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral02739
IRS990/OtherExpenses/ManagementAndGeneral11464
IRS990/OtherExpenses/ManagementAndGeneral2648
IRS990/OtherExpenses/ProgramServices023490
IRS990/OtherExpenses/ProgramServices115522
IRS990/OtherExpenses/ProgramServices28297
IRS990/OtherExpenses/ProgramServices34469
IRS990/OtherExpenses/Total023490
IRS990/OtherExpenses/Total118261
IRS990/OtherExpenses/Total29761
IRS990/OtherExpenses/Total35117
IRS990/OtherRevenueCurrentYear037801
IRS990/OtherRevenueMisc/BusinessCode0711300
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013026
IRS990/OtherRevenueMisc/TotalRevenueColumn013026
IRS990/OtherRevenuePriorYear039586
IRS990/OtherSalariesAndWages/ProgramServices088545
IRS990/OtherSalariesAndWages/Total088545
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01001
IRS990/PayrollTaxes/ProgramServices013871
IRS990/PayrollTaxes/Total014872
IRS990/PensionPlanContributions/ProgramServices01654
IRS990/PensionPlanContributions/Total01654
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenue/BusinessCode2711300
IRS990/ProgramServiceRevenueCY0233942
IRS990/ProgramServiceRevenue/Description0OTF/ATR PAYMENTS
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenue/Description2COUNTY SUPPORT PAYMENT
IRS990/ProgramServiceRevenuePriorYear0233277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0182024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150243
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21675
IRS990/ProgramServiceRevenue/TotalRevenueColumn0182024
IRS990/ProgramServiceRevenue/TotalRevenueColumn150243
IRS990/ProgramServiceRevenue/TotalRevenueColumn21675
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses020624
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real025756
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0272724
IRS990/RevenuesLessExpensesCY020624
IRS990/RevenuesLessExpensesPriorYear038536
IRS990/SalariesEtcCurrentYear0184346
IRS990/SalariesEtcPriorYear0170089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0229924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0222652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0226148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0247490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0247655
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01173869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear051690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021910
IRS990ScheduleA/GrossInvestmentIncome170/Total0214202
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0332872
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86180
IRS990ScheduleA/PublicSupportTotal17001173869
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0229924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0222652
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0226148
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0247490
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0247655
IRS990ScheduleA/Total170/Total01173869
IRS990ScheduleA/TotalSupport01388071
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue011363
IRS990ScheduleD/Buildings/Depreciation0122387
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0133750
IRS990ScheduleD/Equipment/BookValue032979
IRS990ScheduleD/Equipment/Depreciation074083
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107062
IRS990ScheduleD/Land/BookValue0180250
IRS990ScheduleD/Land/OtherCostOrOtherBasis0180250
IRS990ScheduleD/LeaseholdImprovements/BookValue0186742
IRS990ScheduleD/LeaseholdImprovements/Depreciation0204288
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0391030
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation015742
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015742
IRS990ScheduleD/TotalOfBookValueLandBuildings0411334
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO SUB-COMMITTEES OF THE BOARD, ENTIRE BOARD MEETS MONTHLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD TREASURER WILL REVIEW THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS SUBMIT AND REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL ORGANIZATIONAL DOCUMENTS AND TAX FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102610 GREENBRIAR LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0ANNAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04102695605
IRS990/TotalAssets/BOY0666172
IRS990/TotalAssetsBOY0666172
IRS990/TotalAssets/EOY0676924
IRS990/TotalAssetsEOY0676924
IRS990/TotalCompGT150K00
IRS990/TotalContributions046225
IRS990/TotalExpensesCurrentYear0297554
IRS990/TotalExpensesPriorYear0274621
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039024
IRS990/TotalFunctionalExpenses/ProgramServices0258530
IRS990/TotalFunctionalExpenses/Total0297554
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0220480
IRS990/TotalLiabilitiesBOY0220480
IRS990/TotalLiabilities/EOY0210608
IRS990/TotalLiabilitiesEOY0210608
IRS990/TotalLiabNetAssetsFundBalances/BOY0666172
IRS990/TotalLiabNetAssetsFundBalances/EOY0676924
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0445692
IRS990/TotalNetAssetsFundBalances/EOY0466316
IRS990/TotalOtherCompensation01346
IRS990/TotalOtherRevenue013026
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0258530
IRS990/TotalProgramServiceRevenue0233942
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg072084
IRS990/TotalRevenueCurrentYear0318178
IRS990/TotalRevenue/ExclusionAmount0-771
IRS990/TotalRevenuePriorYear0313157
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0272724
IRS990/TotalRevenue/TotalRevenueColumn0318178
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02776
IRS990/Travel/Total02776
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0445692
IRS990/UnrestrictedNetAssets/EOY0466316
IRS990/UponRequest0X
IRS990/WebSite0SAMHOUSEANNAPOLIS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01971
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0520911696
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN HOUSE INC
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone04102695605
ReturnHeader/Filer/USAddress/AddressLine102610 GREENBRIAR LANE
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$676,924
Liabilities
$210,608
Net assets
$466,316
Revenue
-
Expenses
$297,554
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.47$0.30
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