Civic Intelligence

Samaria Community House of Refuge Corp

EIN 88-4411391 • 501(c)3 • Hyattsville, MD

Pub. 78 Eligible990-N Coverage

Profile

Provide transitional housing and supportive services to residents who have recently been released from incarceration in county, state, and federal facilities.

5215 Eastern AveHyattsville, MD 20782

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$7,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

99th percentile

2024%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$43,396

Up $43,509 (+38504%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$106,200

Up $101,200 (+2024%) from 2023

Expenses

Up

$62,804

Up $57,691 (+1128%) from 2023

Net Income

Up

$43,396

Up $43,509 (+38504%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2023: $0Net Assets 2023: -$1132023Assets 2024: $0Net Assets 2024: $43,3962024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$43,396
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $5,000Expenses 2023: $5,113Net Income 2023: -$1132023Revenue 2024: $106,200Expenses 2024: $62,804Net Income 2024: $43,3962024

Highlighted filing

2024

Revenue$106,200
Expenses$62,804
Net Income$43,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$43,396
Revenue
$106,200
Expenses
$62,804
Net income
$43,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.43$1.06$0.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$106,200
Mission and Program Overview

Mission

Provide transitional housing and supportive services to residents who have recently been released from incarceration in county, state, and federal facilities.

Program Services

DescriptionGrantsExpenses
The funds were utilized to meet the basic needs and daily living essentials of residents, directly enhancing the well-being of individuals in the transitional housing program. In addition, the program provided group sessions focused on Conflict Resolution, Anger Management, Independent Living Skills, and Financial Literacy.$75,000$75,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith WilliamsCEOFT$0$7,000$7,000
Filing and Contact Details

Filer

Filer Name
Samaria Community House of Refuge Corp
EIN
88-4411391
Phone
2025315005
Address
5215 EASTERN AVE, HYATTSVILLE, MD 20782

Signing Officer

Name
Keith Williams
Title
President (CEO)
Phone
2025315005
Signed
2025-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Anytime Tax Service LLC
Address
7915 WOODYARD RD, CLINTON, MD 20735
Preparer
Rodney Warthem
Phone
3015121000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Supplies 1800.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 200.”

Form 990EZ, Part I, Line 16

“Hiscox Business Insurance 892.”

Form 990EZ, Part I, Line 16

“Property Maintenance 3500.”

Form 990EZ, Part I, Line 16

“WSSC (Water) 1648.”

Form 990EZ, Part I, Line 16

“Pepco (Electric) 2342.”

Form 990EZ, Part I, Line 16

“Washington Gas 1092.”

Form 990EZ, Part I, Line 16

“Verizon 3081.”

Form 990EZ, Part I, Line 16

“T-Mobile 3088.”

Form 990EZ, Part I, Line 16

“Vivint Security Surveillance 576.”

Form 990EZ, Part I, Line 16

“Intuit/Quickbooks 420.”

Form 990EZ, Part I, Line 16

“State Property Taxes 5000.”

Form 990EZ, Part I, Line 16

“Business Meals 2165.”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02025315005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05215 Eastern Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hyattsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043396
IRS990EZ/OccupancyRentUtltsAndMaintAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide transitional housing and supportive services to residents who have recently been released from incarceration in county, state, and federal facilities.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The funds were utilized to meet the basic needs and daily living essentials of residents, directly enhancing the well-being of individuals in the transitional housing program. In addition, the program provided group sessions focused on Conflict Resolution, Anger Management, Independent Living Skills, and Financial Literacy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062804
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TotalRevenueAmt0106200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0884411391
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0106200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Samaria Community House of Refuge Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0106200
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hiscox Business Insurance 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Maintenance 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WSSC (Water) 1648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pepco (Electric) 2342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Washington Gas 1092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Verizon 3081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T-Mobile 3088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vivint Security Surveillance 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intuit/Quickbooks 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Property Taxes 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Meals 2165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President (CEO)
ReturnHeader/BusinessOfficerGrp/PhoneNum02025315005
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARIA COMMUNITY HOUSE OF REFUGE CORP
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0884411391
ReturnHeader/Filer/PhoneNum02025315005
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 EASTERN AVE
ReturnHeader/Filer/USAddress/CityNm0HYATTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464562549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANYTIME TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07915 WOODYARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020735
ReturnHeader/PreparerPersonGrp/PhoneNum03015121000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Warthem
ReturnHeader/ReturnTs02025-09-14T19:31:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.