Civic Intelligence

Samanthas House Inc.

EIN 81-2452586 • 501(c)3 • Gastonia, NC

Pub. 78 Eligible990-N CoverageNTEE F21

Profile

Substance abuse rehabilitatin facility

5457 Spindle Ridge LaneGastonia, NC 28056

samanthashouseinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

47%

Higher net margin than 81% of similar nonprofits.

NTEE F21 • <$500k nonprofits • Source year 2025

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F21 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

47%

Faster asset growth than 77% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,660

Up $26,722 (+47%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$83,660

Up $26,722 (+47%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$56,783

Up $18,844 (+50%) from 2024

Expenses

Down

$30,061

Down $5,667 (-16%) from 2024

Net Income

Up

$26,722

Up $24,511 (+1109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $33,364Liabilities 2017: $0Net Assets 2017: $33,3642017Assets 2018: $36,334Liabilities 2018: $0Net Assets 2018: $36,3342018Assets 2019: $22,063Liabilities 2019: $1,235Net Assets 2019: $20,8282019Assets 2020: $14,285Liabilities 2020: $457Net Assets 2020: $13,8282020Assets 2021: $51,557Liabilities 2021: $0Net Assets 2021: $51,5572021Assets 2022: $33,419Liabilities 2022: $0Net Assets 2022: $33,4192022Assets 2023: $54,727Liabilities 2023: $0Net Assets 2023: $54,7272023Assets 2024: $56,938Liabilities 2024: $0Net Assets 2024: $56,9382024Assets 2025: $83,660Liabilities 2025: $0Net Assets 2025: $83,6602025

Highlighted filing

2025

Assets$83,660
Liabilities$0
Net Assets$83,660
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $38,078Expenses 2017: $34,794Net Income 2017: $3,2842017Revenue 2018: $55,309Expenses 2018: $37,635Net Income 2018: $17,6742018Revenue 2019: $30,730Expenses 2019: $46,235Net Income 2019: -$15,5052019Revenue 2020: $61,326Expenses 2020: $68,326Net Income 2020: -$7,0002020Revenue 2021: $83,165Expenses 2021: $45,436Net Income 2021: $37,7292021Revenue 2022: $59,774Expenses 2022: $77,912Net Income 2022: -$18,1382022Revenue 2023: $53,384Expenses 2023: $32,076Net Income 2023: $21,3082023Revenue 2024: $37,939Expenses 2024: $35,728Net Income 2024: $2,2112024Revenue 2025: $56,783Expenses 2025: $30,061Net Income 2025: $26,7222025

Highlighted filing

2025

Revenue$56,783
Expenses$30,061
Net Income$26,722
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,660
Liabilities
$0
Net assets
$83,660
Revenue
$56,783
Expenses
$30,061
Net income
$26,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$56.8$30.1$26.7
2024Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$37.9$35.7$2.21
2023Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$53.4$32.1$21.3
2022Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$59.8$77.9$18.1
2021Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$83.2$45.4$37.7
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.46$13.8$61.3$68.3$7.00
2019Detailed filing. Detailed filing data is available for this year.$22.1$1.24$20.8$30.7$46.2$15.5
2018Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$55.3$37.6$17.7
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$38.1$34.8$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$56,783
Mission and Program Overview

Mission

Substance abuse rehabilitatin facility

Program Services

DescriptionGrantsExpenses
SAMANTHAS HOUSE STRIVES TO PROVIDE COMPASSIONATE & DRIVEN SUPPORT WHILE UTILIZING SUITABLE RESOURCES FOR THE ADDICTED HOMELESS & BATTERED WOMEN IN THE COMMUNITY.-$30,061
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELL THOMASDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Samanthas House Inc
EIN
81-2452586
In Care Of
% CORNELL THOMAS
Address
5457 SPINDLE RIDGE LANE, GASTONIA, NC 28056

Signing Officer

Name
Cornell Thomas
Title
Director
Phone
2403002134
Signed
2026-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Stephens CPA
Address
1536 A UNION RD, Gastonia, NC 28054
Preparer
Crystal Stephens
Phone
7048653461
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,792SUPPLIES 1,462AUTO EXPENSES 1,495CLIENT SUPPLIES 4,283LEGAL FEES 179OFFICE SUPPLIES 513ACCOUNTING 1,000”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORNELL THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02403002134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05457 SPINDLE RIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083660
IRS990EZ/GrossReceiptsAmt056783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083660
IRS990EZ/OccupancyRentUtltsAndMaintAmt018337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE REHABILITATIN FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAMANTHAS HOUSE STRIVES TO PROVIDE COMPASSIONATE & DRIVEN SUPPORT WHILE UTILIZING SUITABLE RESOURCES FOR THE ADDICTED HOMELESS & BATTERED WOMEN IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030061
IRS990EZ/TotalProgramServiceExpensesAmt030061
IRS990EZ/TotalRevenueAmt056783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMANTHASHOUSEINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083165
IRS990ScheduleA/Total509Grp/TotalAmt0291029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,792SUPPLIES 1,462AUTO EXPENSES 1,495CLIENT SUPPLIES 4,283LEGAL FEES 179OFFICE SUPPLIES 513ACCOUNTING 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02403002134
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMANTHAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0812452586
ReturnHeader/Filer/InCareOfNm0% CORNELL THOMAS
ReturnHeader/Filer/USAddress/AddressLine1Txt05457 SPINDLE RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561946236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A STEPHENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01536 A UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07048653461
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-01T13:37:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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