Samaritan Houses Inc
- Assets
- $4.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Annapolis, MD
- Founding
- 11/1977
- Data as of
- 06/2021
- EIN
- 52-0911696
Organization Overview
Samaritan Houses Inc is located in Annapolis, MD. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Samaritan Houses Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Houses Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Samaritan Houses Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $906.9k during the year ending 06/2021. While expenses have increased by 10.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMARITAN HOUSE PROVIDES A HALFWAY HOUSE WITH BEDS FOR ADULT MALES AND TRANSITIONAL BEDS. STAYS IN THE TRANSITIONAL HOUSE ARE LONGER TERM, FROM SIX TO EIGHT MONTHS, WITH CLIENTS COMPRISED OF GRADUATES OF THE HALFWAY HOUSE THAT HAVE ACHIEVED AT LEAST 90 DAYS OF SOBRIETY. SAMARITAN HOUSE FACILITIES ALSO INCLUDE BASKETBALL AND VOLLEYBALL COURTS, PICNIC TABLES, GARDENS, A LIBRARY, AND A RECREATIONAL ROOM, ALL OF WHICH ENCOURAGE ACTIVITY AND FELLOWSHIP AND HELP BUILD AN ADDICTION-FREE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael B Goldfaden Executive Di | OfficerTrustee | 40 | $144,598 |
Michael Dillon President | OfficerTrustee | 1 | $0 |
Lynann Dippel Treasurer | OfficerTrustee | 1 | $0 |
Thomas 'o Leary Vice Preside | OfficerTrustee | 1 | $0 |
Kevin Brady Director | Trustee | 1 | $0 |
Juan Cardenas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,078 |
| Total Program Service Revenue | $1,412,654 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,677 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,582,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,712 |
| Compensation of current officers, directors, key employees. | $21,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,246 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,980 |
| Advertising and promotion | $0 |
| Office expenses | $37,681 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,778 |
| Travel | $1,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,258 |
| Interest | $3,834 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,866 |
| Insurance | $34,077 |
| All other expenses | $0 |
| Total functional expenses | $906,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,105,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,042,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,033 |
| Other assets | $0 |
| Total assets | $4,149,890 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $422,692 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $422,692 |
| Net assets without donor restrictions | $3,727,198 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,149,890 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Samaritan Houses Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Jim And Patty Rouse Charitable Foundation Inc Upperco, MD PURPOSE: UNRESTRICTED | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Ashley Inc Havre De Grace, MD | $135,586,864 | $45,871,102 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Mirmont Alcohol Rehabilitation Center Newtown Square, PA | $27,152,700 | $24,952,557 |
Truenorth Wellness Services Hanover, PA | $22,294,880 | $22,592,679 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |