Civic Intelligence

Samaritan Houses Inc.

990 • Fiscal year 2014 • EIN 52-0911696

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileSAMHOUSEANNAPOLIS.ORG
2610 Greenbriar Lane21401

(410) 269-5605

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,930

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$701,674

Up $24,750 (+3.7%) from 2013

Net Assets

Up

$494,429

Up $28,113 (+6.0%) from 2013

Liabilities

Down

$207,245

Down $3,363 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$389,750

Up $71,572 (+22%) from 2013

Expenses

Up

$361,637

Up $64,083 (+22%) from 2013

Net Income

Up

$28,113

Up $7,489 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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 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

2014

Assets$701,674
Liabilities$207,245
Net Assets$494,429
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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: $280,0102012Revenue 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

2014

Revenue$389,750
Expenses$361,637
Net Income$28,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$413,535
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.

Operation of a halfway house for the rehabilitation of alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,334$421,090▲ $9,756
Cash and Non-Interest-Bearing Accounts$229,153$248,119▲ $18,966
Accounts Receivable$28,370$26,677▼ $1,693
Total Assets$676,924$701,674▲ $24,750
Other Assets Total$8,067$5,788▼ $2,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,192$189,851▼ $7,341
Accounts Payable and Accrued Expenses$13,416$17,394▲ $3,978
Total Liabilities$210,608$207,245▼ $3,363
Net Assets / Fund Balance
Unrestricted Net Assets$466,316$494,429▲ $28,113
Total Net Assets Fund Balance$466,316$494,429▲ $28,113
Total Liabilities and Net Assets / Fund Balance$676,924$701,674▲ $24,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,401$217,318$412,719
Land$180,250-$180,250
Buildings$10,012$123,738$133,750
Equipment$35,427$79,330$114,757
Other Land Buildings$0$15,742$15,742
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GoldfadenExecutive DirectorFT$73,082$848$73,930

Board Members and Trustees

NameTitle
Kirk NoonanPresident
Gary ZornVice President
Bob PhillipsDirector
Crista HakalaDirector
Jon AltschulerDirector
Kevin WashingtonDirector
Michael DillonDirector
Randy JonesDirector
TOM O'LEARYDirector
Lisa HillmanConsultant
Revenue and Support

Revenue Composition

Contributions and Grants
$78,257
Program Service Revenue
$296,149
Investment Income
$769
Other Revenue
$14,575
All Other Contributions
$50,757
Change in Net Assets
$28,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,328
Other Expenses$133,241
Total Fundraising Expense$31,747
Professional Fundraising Fees$30,068
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,220--$99,220
Current Officers, Directors, Trustees, and Key Employees$62,840$11,090-$73,930
Fees for Services Professional Fundraising--$30,068$30,068
Depreciation Depletion$16,684$2,944-$19,628
Payroll Taxes$14,075$956-$15,031
All Other Expenses$7,764$7,188-$14,952
Other Expenses$8,871$1,565-$10,436
Insurance$1,962$7,730-$9,692
Other Employee Benefits$8,422$573-$8,995
Office Expenses$7,375$1,301-$8,676
Fees for Services Accounting-$6,025-$6,025
Fees for Services Other$2,160$381$1,679$4,220
Travel$3,518--$3,518
Pension Plan Contributions$1,152--$1,152
Total Functional Expenses$287,310$42,580$31,747$361,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“There are no sub-committees of the board, entire board meets monthly.”

Form 990, Part VI, Section B, Line 11

“The board treasurer will review the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members submit and review conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All organizational documents and tax filings are available upon request.”

Filing and Contact Details

Filer

EIN
52-0911696
Phone
4102695605

Signing Officer

Name
Michael Goldfaden
Title
Executive Director
Phone
4109913292
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goldfaden
Formed
1971
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
16

Preparer

Preparer
Michele L Moore CPA
Phone
4102244920
Raw XML AppendixShowing 400 of 448 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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IRS990/ProgramServiceRevenueGrp/Desc0OTF/ATR PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY SUPPORT PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0113208
IRS990/PYOtherRevenueAmt037801
IRS990/PYProgramServiceRevenueAmt0233942
IRS990/PYRevenuesLessExpensesAmt020624
IRS990/PYSalariesCompEmpBnftPaidAmt0184346
IRS990/PYTotalExpensesAmt0297554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013843
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84510
IRS990ScheduleA/PublicSupportPY170Pct00.84570
IRS990ScheduleA/PublicSupportTotal170Amt01258407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258407
IRS990ScheduleA/TotalSupportAmt01489096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133750
IRS990ScheduleD/EquipmentGrp/BookValueAmt035427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114757
IRS990ScheduleD/LandGrp/BookValueAmt0180250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421090
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING FOR CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LAUREN MADDOX CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10136 BERRYWOOD DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SEVERNA PARK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode021146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUB-COMMITTEES OF THE BOARD, ENTIRE BOARD MEETS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SUBMIT AND REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS AND TAX FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676924
IRS990/TotalAssetsEOYAmt0701674
IRS990/TotalAssetsGrp/BOYAmt0676924
IRS990/TotalAssetsGrp/EOYAmt0701674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078257
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210608
IRS990/TotalLiabilitiesEOYAmt0207245
IRS990/TotalLiabilitiesGrp/BOYAmt0210608
IRS990/TotalLiabilitiesGrp/EOYAmt0207245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494429
IRS990/TotalOtherCompensationAmt0848
IRS990/TotalProgramServiceExpensesAmt0287310
IRS990/TotalProgramServiceRevenueAmt0296149
IRS990/TotalReportableCompFromOrgAmt073082
IRS990/TotalRevenueGrp/ExclusionAmt0769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,674
Liabilities
$207,245
Net assets
$494,429
Revenue
$389,750
Expenses
$361,637
Net income
$28,113
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
Peer Organizations

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