Civic Intelligence

Samaritan Houses Inc.

990 • Fiscal year 2016 • EIN 52-0911696

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,684

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$872,112

Up $106,946 (+14%) from 2015

Net Assets

Up

$694,382

Up $143,520 (+26%) from 2015

Liabilities

Down

$177,730

Down $36,574 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$633,273

Up $101,439 (+19%) from 2015

Expenses

Up

$489,753

Up $14,352 (+3.0%) from 2015

Net Income

Up

$143,520

Up $87,087 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$872,112
Liabilities$177,730
Net Assets$694,382
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$633,273
Expenses$489,753
Net Income$143,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$633,273
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$402,861$495,035▲ $92,174
Savings and Temporary Cash Investments$156,210$178,603▲ $22,393
Cash and Non-Interest-Bearing Accounts$165,149$162,100▼ $3,049
Accounts Receivable$10,853$31,791▲ $20,938
Pledges and Grants Receivable$25,000--
Total Assets$765,166$872,112▲ $106,946
Other Assets Total$5,093$4,583▼ $510
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,767$173,564▼ $15,203
Accounts Payable and Accrued Expenses$23,937$2,566▼ $21,371
Other Liabilities$1,600$1,600→ $0
Total Liabilities$214,304$177,730▼ $36,574
Net Assets / Fund Balance
Unrestricted Net Assets$498,498$642,018▲ $143,520
Temporarily Rstr Net Assets$52,364$52,364→ $0
Total Net Assets Fund Balance$550,862$694,382▲ $143,520
Total Liabilities and Net Assets / Fund Balance$765,166$872,112▲ $106,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,841$243,276$439,117
Buildings$95,401$134,438$229,839
Land$180,250-$180,250
Equipment$23,543$93,470$117,013
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael B GoldfadenExecutive DiFT$87,684$87,684

Board Members and Trustees

NameTitle
Kirk NoonanPresident
Christine HeinzDirector
Dr Lea GoodmanDirector
Gene DeemsDirector
Kevin WashingtonDirector
Lisa HillmanDirector
Michael DillonDirector
Robert PelrineDirector
Crista HakalaTreasurer
TOM'O LEARYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,502
Program Service Revenue
$279,942
Investment Income
$0
Other Revenue
$71,829
All Other Contributions
$180,263
Change in Net Assets
$143,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,273
Total Revenue per Audited Statements
$633,273
Total Revenue per Form 990
$633,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,612
Other Expenses$189,390
Total Fundraising Expense$89,175
Professional Fundraising Fees$71,751
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,499$36,018$6,118$129,635
Current Officers, Directors, Trustees, and Key Employees$51,653$21,280$2,067$75,000
Fees for Services Professional Fundraising--$71,751$71,751
Occupancy$30,648$12,619$1,803$45,070
Depreciation Depletion$26,078$10,738$1,534$38,350
Fees for Services Other-$17,725$2,827$20,552
Payroll Taxes$9,393$3,868$552$13,813
Insurance$9,153$3,769$538$13,460
Office Expenses$8,002$3,595$471$12,068
Other Employee Benefits$6,911$2,846$407$10,164
Interest$6,134$2,526$361$9,021
Travel$2,268$934$133$3,335
Fees for Services Accounting-$2,894-$2,894
Conferences and Meetings$992--$992
Other Expenses$407$4,294$613$407
Total Functional Expenses$277,472$123,106$89,175$489,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,753
Total Expenses per Audited Statements$489,753
Total Expenses per Form 990$489,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,751
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 B Goldfaden
Title
Executive Director
Phone
4102695605
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Noonan
Formed
1971
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Amanda R Ragula 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 years ended june 30, 2016 and 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/OccupancyGrp/TotalAmt045070
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03595
IRS990/OfficeExpensesGrp/ProgramServicesAmt08002
IRS990/OfficeExpensesGrp/TotalAmt012068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05093
IRS990/OtherAssetsTotalGrp/EOYAmt04583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010164
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04294
IRS990/OtherExpensesGrp/ProgramServicesAmt023800
IRS990/OtherExpensesGrp/ProgramServicesAmt110427
IRS990/OtherExpensesGrp/ProgramServicesAmt24107
IRS990/OtherExpensesGrp/ProgramServicesAmt3407
IRS990/OtherExpensesGrp/TotalAmt023800
IRS990/OtherExpensesGrp/TotalAmt115334
IRS990/OtherExpensesGrp/TotalAmt24107
IRS990/OtherExpensesGrp/TotalAmt3407
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherLiabilitiesGrp/EOYAmt01600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129635
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03868
IRS990/PayrollTaxesGrp/ProgramServicesAmt09393
IRS990/PayrollTaxesGrp/TotalAmt013813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK NOONAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0OTF/ATR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0210731
IRS990/PYOtherRevenueAmt039746
IRS990/PYProgramServiceRevenueAmt0250396
IRS990/PYRevenuesLessExpensesAmt056433
IRS990/PYSalariesCompEmpBnftPaidAmt0209316
IRS990/PYTotalExpensesAmt0475401
IRS990/PYTotalProfFndrsngExpnsAmt055354
IRS990/PYTotalRevenueAmt0531834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071829
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82430
IRS990ScheduleA/PublicSupportPY170Pct00.84110
IRS990ScheduleA/PublicSupportTotal170Amt01289148
IRS990ScheduleA/SubstantialContributorsTotAmt018721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307869
IRS990ScheduleA/TotalSupportAmt01563973
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/BookValueAmt095401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229839
IRS990ScheduleD/EquipmentGrp/BookValueAmt023543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117013
IRS990ScheduleD/ExpensesSubtotalAmt0489753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0439117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0633273
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 YEARS ENDED JUNE 30, 2016 AND 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495035
IRS990ScheduleD/TotalExpensesPerForm990Amt0489753
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990ScheduleD/TotalRevenuePerForm990Amt0633273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489753
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0193883
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0122132
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DUE EAST PARTNERS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt071751
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0136 BERRYWOOD DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SEVERNA PARK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd021146
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0193883
IRS990ScheduleG/TotalNetToOrganizationAmt0122132
IRS990ScheduleG/TotalRetainedByContractorsAmt071751
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/BOYAmt052364
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765166
IRS990/TotalAssetsEOYAmt0872112
IRS990/TotalAssetsGrp/BOYAmt0765166
IRS990/TotalAssetsGrp/EOYAmt0872112

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,112
Liabilities
$177,730
Net assets
$694,382
Revenue
$633,273
Expenses
$489,753
Net income
$143,520
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