Civic Intelligence

Samaritan Houses Inc.

990 • Fiscal year 2018 • EIN 52-0911696

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,523

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,509,316

Up $360,197 (+31%) from 2017

Net Assets

Up

$1,244,728

Up $251,963 (+25%) from 2017

Liabilities

Up

$264,588

Up $108,234 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Down

$696,481

Down $23,526 (-3.3%) from 2017

Expenses

Up

$444,518

Up $27,033 (+6.5%) from 2017

Net Income

Down

$251,963

Down $50,559 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$1,509,316
Liabilities$264,588
Net Assets$1,244,728
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$696,481
Expenses$444,518
Net Income$251,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$696,481
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 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$644,667$911,197▲ $266,530
Cash and Non-Interest-Bearing Accounts$222,428$402,431▲ $180,003
Accounts Receivable$80,519$98,250▲ $17,731
Savings and Temporary Cash Investments$154,005$93,875▼ $60,130
Pledges and Grants Receivable$47,500--
Intangible Assets-$3,563-
Total Assets$1,149,119$1,509,316▲ $360,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,875$139,163▼ $12,712
Accounts Payable and Accrued Expenses$4,479$125,425▲ $120,946
Total Liabilities$156,354$264,588▲ $108,234
Net Assets / Fund Balance
Unrestricted Net Assets$827,438$1,244,728▲ $417,290
Temporarily Rstr Net Assets$165,327--
Total Net Assets Fund Balance$992,765$1,244,728▲ $251,963
Total Liabilities and Net Assets / Fund Balance$1,149,119$1,509,316▲ $360,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345,703$293,028$638,731
Buildings$186,591$140,392$326,983
Equipment$198,653$115,164$313,817
Land$180,250-$180,250
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael B GoldfadenExecutive DiFT$90,523$90,523

Board Members and Trustees

NameTitle
Michael DillonPresident
Christine HeinzDirector
Dr Lea GoodmanDirector
Kevin WashingtonDirector
Kirk NoonanDirector
Lisa HillmanDirector
Robert PelrineDirector
William KuetheDirector
Lloyd SampleTreasurer
THOMAS 'O LEARYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$408,932
Program Service Revenue
$225,384
Investment Income
$58
Other Revenue
$62,107
All Other Contributions
$178,908
Change in Net Assets
$251,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,481
Total Revenue per Audited Statements
$696,481
Total Revenue per Form 990
$696,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,143
Other Expenses$197,375
Total Fundraising Expense$9,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,835$6,154-$133,989
Current Officers, Directors, Trustees, and Key Employees$86,367$4,156-$90,523
Depreciation Depletion$39,100$4,345-$43,445
Occupancy$38,490$2,872-$41,362
Payroll Taxes$20,368$2,263-$22,631
Office Expenses$13,566$1,936$478$15,980
Insurance$10,246$3,147-$13,393
Fees for Services Other-$8,377$2,792$11,169
Interest$7,438--$7,438
Travel$4,435--$4,435
Fees for Services Accounting-$3,442-$3,442
Conferences and Meetings$1,197--$1,197
Information Technology$430$48-$478
Other Expenses$60$1,659$5,977$60
Total Functional Expenses$396,872$38,399$9,247$444,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,518
Total Expenses per Audited Statements$444,518
Total Expenses per Form 990$444,518
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dillon
Formed
1971
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

Firm
Toal Murray Day & Lalor LLC
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.”

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, 2017 and 2016. 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/ManagementAndGeneralAmt02872
IRS990/OccupancyGrp/ProgramServicesAmt038490
IRS990/OccupancyGrp/TotalAmt041362
IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OfficeExpensesGrp/ProgramServicesAmt013566
IRS990/OfficeExpensesGrp/TotalAmt015980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt05977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ProgramServicesAmt033046
IRS990/OtherExpensesGrp/ProgramServicesAmt110205
IRS990/OtherExpensesGrp/ProgramServicesAmt24089
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt033046
IRS990/OtherExpensesGrp/TotalAmt117841
IRS990/OtherExpensesGrp/TotalAmt24089
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133989
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/ProgramServicesAmt020368
IRS990/PayrollTaxesGrp/TotalAmt022631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL DILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0OTF INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MRDN INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0177973
IRS990/PYOtherRevenueAmt067638
IRS990/PYProgramServiceRevenueAmt0291573
IRS990/PYRevenuesLessExpensesAmt0302522
IRS990/PYSalariesCompEmpBnftPaidAmt0217650
IRS990/PYTotalExpensesAmt0417485
IRS990/PYTotalProfFndrsngExpnsAmt021862
IRS990/PYTotalRevenueAmt0720007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062107
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01624984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01288645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01624984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01624984
IRS990ScheduleA/TotalSupportAmt01625173
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313817
IRS990ScheduleD/ExpensesSubtotalAmt0444518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0638731
IRS990ScheduleD/RevenueSubtotalAmt0696481
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, 2017 AND 2016. 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/TotalBookValueLandBuildingsAmt0911197
IRS990ScheduleD/TotalExpensesPerForm990Amt0444518
IRS990ScheduleD/TotalRevenuePerForm990Amt0696481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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/BOYAmt0165327
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149119
IRS990/TotalAssetsEOYAmt01509316
IRS990/TotalAssetsGrp/BOYAmt01149119
IRS990/TotalAssetsGrp/EOYAmt01509316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408932
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156354
IRS990/TotalLiabilitiesEOYAmt0264588
IRS990/TotalLiabilitiesGrp/BOYAmt0156354
IRS990/TotalLiabilitiesGrp/EOYAmt0264588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244728
IRS990/TotalProgramServiceExpensesAmt0396872
IRS990/TotalProgramServiceRevenueAmt0225384
IRS990/TotalReportableCompFromOrgAmt090523
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696481
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509316
IRS990/TravelGrp/ProgramServicesAmt04435
IRS990/TravelGrp/TotalAmt04435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0827438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01244728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02610 GREENBRIAR LANE
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SAMARITANHOUSEANNAPOLIS.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,316
Liabilities
$264,588
Net assets
$1,244,728
Revenue
$696,481
Expenses
$444,518
Net income
$251,963
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