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Samaritan Homes INC

Tax-deductible

Melvindale, MI501(c)(3)Since 1994Human ServicesEIN 38-3231093Revenue $2.8M in FY2024

On file with the IRSsamaritanhomesinc.com2521 Oakwood Blvd, 48122-1348 · Melvindale, MITax-exempt since Aug 1995Publicly supported charity — 170(b)(1)(A)(vi)

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Samaritan Homes INC seeks to provide affordable housing and residential services for all persons with physical, emotional, mental, developmental, learning, economic, and social disabilities including persons of low and moderate income.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$226K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $78K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$226K
to officers and key staff · 8% of spending
Top officer’s pay lower than 74% of similar orgs
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$52K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 5 voting members
Worth a look: 1 of 5 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
+1% vs prior year
Spent
$2.7M
To programs
83%
Net assets
$407K
By yearFY2020–FY2024
Revenue
$2.8M
FY2024▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$1.9M
FY2022$2.7M
FY2023$2.5M
FY2024$2.7M
FY2024$2.8M
Expenses
$2.7M
FY2024▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$1.9M
FY2022$2.2M
FY2023$2.5M
FY2024$2.7M
FY2024$2.7M
Net assets
$407K
FY2024▲ +36%
Tap a bar for its year
Net assets by fiscal year
FY2020−$187K
FY2021−$180K
FY2022$337K
FY2023$299K
FY2024$300K
FY2024$407K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $2.2M Management & general 17% · $442K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $226K paid to officers and key staff.

Part VII, Section A · reportable compensation
Bradley Brennan
Treasurer/Co
$90,397Pt VII · Sec A
Kenneth Jordan
Board Member
$59,020Pt VII · Sec A
Stephanie Turner
Board Member
$50,024Pt VII · Sec A
Laila Mahdi
Board Member
$26,688Pt VII · Sec A
Michael Brennan
Board Member
$0Pt VII · Sec A

Bradley Brennan’s $90K as Treasurer/Co is at the 26th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Bradley Brennan$90,397————
Kenneth Jordan$59,020$59,214$48,760$33,320$22,240
Stephanie Turner$50,024—$44,362——
Mary Bullard———$30,188$38,254
Samuel Worthy——$32,837—$25,760
Laila Mahdi$26,688————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable housing and residential services for people with disabilities and low incomes.

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Provided by the organization

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1 program · in their own filed words · FY2024
01

Operation of adult foster care homes providing developmentally disabled men & women with room, board, basic LIVING/WORK skills, programming, transportation and access to medical services in a personcentered,least restrictive community environment.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.8M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$398K
Other incomeLn 4–11$39K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.2M
Managementcol C$442K
Owns and owesPt X
$407K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$459K
LiabilitiesLn 26$52K
PeoplePt VI, VII
5
listed · VII A
PaidVII A4
Voting boardVI 1a5
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$398K
Government grantsLn 1e$398K
Fees for servicesLn 2g$2.3M
Other incomeLn 4–11$39K
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$3K
Cash and savings togetherLn 1–2$3K
Land, buildings, equipmentLn 10c$61K
Total assetsLn 16$459K
LiabilitiesLn 26$52K
Net assetsLn 32$407K
OperationsPt I, VI
EmployeesI 588
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$104K$3K
Land, buildings, equipmentLn 10c$75K$61K
Total assetsLn 16$382K$459K
LiabilitiesLn 26$82K$52K
Net assetsLn 32$300K$407K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$11K$11K
Pay of current officers, directors and key staffLn 5$226K$226K
Other salaries and wagesLn 7$1.5M$1.4M$71K
Other employee benefitsLn 9$30K$30K
Payroll taxesLn 10$140K$121K$19K
Legal feesLn 11b$23K$23K
Accounting feesLn 11c$18K$18K
Other fees for servicesLn 11g$6K$6K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$9K$7K$2K
OccupancyLn 16$175K$131K$44K
TravelLn 17$46K$42K$4K
InterestLn 20$10K$10K
Depreciation, depletion and amortizationLn 22$23K$13K$11K
InsuranceLn 23$39K$38K$1K
Other expenses (24a–d)Ln 24$430K$430K
Total functional expensesLn 25$2.7M$2.2M$442K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.7M$2.7M$816$300K 990 PDF
FY2023 $2.5M$2.5M−$38K$299K 990 PDF
FY2022 $2.7M$2.2M$517K$337K 990 PDF
FY2021 $1.9M$1.9M$7K−$180K 990 PDF
FY2020 $1.6M$1.7M−$97K−$187K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,779,550 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $243,443$398,067
I-9 Program service revenuePrior year $2,477,424$2,342,114
I-10 Investment incomePrior year −$14,663$0
I-11 Other revenuePrior year $37,426$39,369
I-12 Total revenuePrior year $2,743,630$2,779,550
I-13 Grants and similar amounts paid$11,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,964,145$1,875,185
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $778,669$786,335
I-18 Total expensesPrior year $2,742,814$2,672,520
I-19 Revenue less expensesPrior year $816$107,030
Part VI · Governance 1 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members1
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,779,550 across 5 lines filed
VIII-1e Government grants$398,067
VIII-1h Total contributions, gifts and grants$398,067
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,342,114$2,342,114
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $39,369$39,369
VIII-12 Total revenueRelated to mission $2,381,483$2,779,550
Part IX · Statement of functional expenses $2,672,520 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $11,000$11,000
IX-5 Pay of current officers, directors and key staffManagement $226,129$226,129
IX-7 Other salaries and wagesPrograms $1,407,269 · Management $71,400$1,478,669
IX-9 Other employee benefitsPrograms $30,418$30,418
IX-10 Payroll taxesPrograms $121,354 · Management $18,615$139,969
IX-11b Legal feesManagement $22,788$22,788
IX-11c Accounting feesManagement $17,847$17,847
IX-11g Other fees for servicesManagement $5,694$5,694
IX-12 Advertising and promotionManagement $8,580$8,580
IX-13 Office expensesPrograms $6,993 · Management $1,624$8,617
IX-16 OccupancyPrograms $130,652 · Management $44,153$174,805
IX-17 TravelPrograms $42,102 · Management $3,661$45,763
IX-20 InterestManagement $9,748$9,748
IX-22 Depreciation, depletion and amortizationPrograms $12,792 · Management $10,570$23,362
IX-23 InsurancePrograms $37,631 · Management $1,053$38,684
IX-24 Other expenses (24a–d)Programs $430,447$430,447
IX-25 Total functional expensesPrograms $2,230,658 · Management $441,862 · Fundraising $0$2,672,520
Part X · Balance sheet $458,978 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $104,291$2,598
X-4 Accounts receivableStart of year $202,678$395,688
X-10c Land, buildings and equipment, netStart of year $75,460$60,692
X-16 Total assetsStart of year $382,429$458,978
X-19 Deferred revenueStart of year $943$943
X-24 Unsecured notes and loans payableStart of year $32,499$50,881
X-26 Total liabilitiesStart of year $82,305$51,824
X-27 Net assets without donor restrictionsStart of year $300,124$407,154
X-32 Total net assets or fund balancesStart of year $300,124$407,154
X-33 Total liabilities and net assetsStart of year $382,429$458,978
Part XI · Reconciliation of net assets $407,154 net assets at year end
XI-1 Total revenue$2,779,550
XI-2 Total expenses$2,672,520
XI-3 Revenue less expenses$107,030
XI-4 Net assets at start of year$300,124
XI-10 Net assets at end of year$407,154

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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