Civic Intelligence

Samaritan Houses Inc.

990 • Fiscal year 2015 • EIN 52-0911696

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.SAMARITANHOUSEANNAPOLIS.COM
2610 Greenbriar LaneAnnapolis, MD 21401

(410) 269-5605

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,080

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$765,166

Up $63,492 (+9.0%) from 2014

Net Assets

Up

$550,862

Up $56,433 (+11%) from 2014

Liabilities

Up

$214,304

Up $7,059 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$531,834

Up $142,084 (+36%) from 2014

Expenses

Up

$475,401

Up $113,764 (+31%) from 2014

Net Income

Up

$56,433

Up $28,320 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$765,166
Liabilities$214,304
Net Assets$550,862
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$531,834
Expenses$475,401
Net Income$56,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$531,834
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.

Samaritan house, 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$421,090$402,861▼ $18,229
Cash and Non-Interest-Bearing Accounts$248,119$165,149▼ $82,970
Savings and Temporary Cash Investments-$156,210-
Pledges and Grants Receivable-$25,000-
Accounts Receivable$26,677$10,853▼ $15,824
Total Assets$701,674$765,166▲ $63,492
Other Assets Total$5,788$5,093▼ $695
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,851$188,767▼ $1,084
Accounts Payable and Accrued Expenses$17,394$23,937▲ $6,543
Other Liabilities-$1,600-
Total Liabilities$207,245$214,304▲ $7,059
Net Assets / Fund Balance
Unrestricted Net Assets$494,429$498,498▲ $4,069
Temporarily Rstr Net Assets-$52,364-
Total Net Assets Fund Balance$494,429$550,862▲ $56,433
Total Liabilities and Net Assets / Fund Balance$701,674$765,166▲ $63,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,422$216,672$419,094
Land$180,250-$180,250
Buildings$4,662$129,088$133,750
Equipment$15,527$87,584$103,111
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael B GoldfadenExecutive DiFT$79,080$79,080

Board Members and Trustees

NameTitle
Kirk NoonanPresident
Crista HakalaDirector
Jonathan AltschulerDirector
Kevin WashingtonDirector
Lisa HillmanDirector
Michael DillonDirector
Randy JonesDirector
Bob PhillipsTreasurer
Gary ZornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,598
Program Service Revenue
$250,396
Investment Income
$94
Other Revenue
$39,746
All Other Contributions
$139,098
Change in Net Assets
$56,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,834
Total Revenue per Audited Statements
$531,834
Total Revenue per Form 990
$531,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,731
Salaries, Compensation, and Employee Benefits$209,316
Total Fundraising Expense$69,044
Professional Fundraising Fees$55,354
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,069$30,087$5,310$108,466
Current Officers, Directors, Trustees, and Key Employees$53,774$22,143$2,151$78,068
Fees for Services Professional Fundraising--$55,354$55,354
Occupancy$27,611$11,370$1,624$40,605
Depreciation Depletion$23,096$9,510$1,359$33,965
Office Expenses$22,371$4,169$555$27,095
Interest$9,948$4,096$585$14,629
Insurance$9,293$3,826$547$13,666
Payroll Taxes$8,345$3,436$491$12,272
Other Employee Benefits$7,147$2,943$420$10,510
Other Expenses$9,042$3,191$456$9,042
All Other Expenses$7,452--$7,452
Conferences and Meetings$7,352--$7,352
Travel$3,261$1,343$192$4,796
Fees for Services Other-$4,270-$4,270
Fees for Services Accounting-$3,013-$3,013
Total Functional Expenses$302,960$103,397$69,044$475,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,401
Total Expenses per Audited Statements$475,401
Total Expenses per Form 990$475,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,600
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 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 treasurer reviews the form 990 before it is filed.”

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

“The board members 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 Goldfaden
Title
Executive Director
Phone
4102695605
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Noonan President
Formed
1971
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Joan Leanos CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Samaritan house, 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2015. The organization's informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

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IRS990/OtherAssetsTotalGrp/EOYAmt05093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010510
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAPITAL PROJECT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03191
IRS990/OtherExpensesGrp/ProgramServicesAmt020694
IRS990/OtherExpensesGrp/ProgramServicesAmt112756
IRS990/OtherExpensesGrp/ProgramServicesAmt27749
IRS990/OtherExpensesGrp/ProgramServicesAmt39042
IRS990/OtherExpensesGrp/TotalAmt020694
IRS990/OtherExpensesGrp/TotalAmt112756
IRS990/OtherExpensesGrp/TotalAmt211396
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IRS990/OtherLiabilitiesGrp/EOYAmt01600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03436
IRS990/PayrollTaxesGrp/ProgramServicesAmt08345
IRS990/PayrollTaxesGrp/TotalAmt012272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK NOONAN PRESIDENT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0OTF/ATR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt0133241
IRS990/PYOtherRevenueAmt014575
IRS990/PYProgramServiceRevenueAmt0296149
IRS990/PYRevenuesLessExpensesAmt028113
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IRS990/PYTotalProfFndrsngExpnsAmt030068
IRS990/PYTotalRevenueAmt0389750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039746
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01252515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84110
IRS990ScheduleA/PublicSupportPY170Pct00.84510
IRS990ScheduleA/PublicSupportTotal170Amt01252515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252515
IRS990ScheduleA/TotalSupportAmt01489204
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133750
IRS990ScheduleD/EquipmentGrp/BookValueAmt015527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103111
IRS990ScheduleD/ExpensesSubtotalAmt0475401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0531834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0475401
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990ScheduleD/TotalRevenuePerForm990Amt0531834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475401
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0156536
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0101182
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DUE EAST PARTNERS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt055354
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0136 BERRYWOOD DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SEVERNA PARK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd021146
IRS990ScheduleG/LicensedStatesCd0MD
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IRS990ScheduleG/TotalRetainedByContractorsAmt055354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAN HOUSE, 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 TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701674
IRS990/TotalAssetsEOYAmt0765166
IRS990/TotalAssetsGrp/BOYAmt0701674
IRS990/TotalAssetsGrp/EOYAmt0765166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241598
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475401
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,166
Liabilities
$214,304
Net assets
$550,862
Revenue
$531,834
Expenses
$475,401
Net income
$56,433
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