Nonprofit · EIN 38-3201490
SAMARITAS FOUNDATION
Tax-exempt · DETROIT, MI 48214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $607,442 | $4,927,020 | -$4,319,578 | $17,963,216 | $0 | $17,963,216 |
| December 31, 2023 | 990 | $63,458 | $958,462 | -$895,004 | $20,902,211 | $0 | $20,902,211 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,641
- Program service revenue
- $0
- Investment income
- $506,801
- Net gain from sales of assets
- $107,485
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,640,306
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,310
- Accounting fees
- $12,264
- Program services (functional)
- $4,640,306
- Management and general (functional)
- $286,714
Balance sheet and other
- Total assets, start of year
- $20,902,211
- Total assets, end of year
- $17,963,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,963,216
- Land, buildings and equipment
- $1,019,658
- Publicly traded securities
- $16,164,632
- Net assets without donor restrictions
- $7,658,271
- Net assets with donor restrictions
- $10,304,945
- Gross receipts
- $5,896,309
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1994
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID MORIN | TRUSTEE, SAMARITAS CEO Trustee or director, Officer | 1 | $0 | $325,498 | $10 |
| DAVID WOHLEEN | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WAFA DINARO | VICE-CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| ELLEN BATKIE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BONNIE REYES | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| KEVIN BLASER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES HARDWICK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KRISTIN LEGATO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MAYES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL NUSSDORFER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN RUSSELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ABEL ALCALA | TRUSTEE THRU 03/24 Trustee or director | 0.5 | $0 | $0 | $0 |
| SHEILDA BRADDOCK | TRUSTEE THRU 10/24 Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROLYN DWYER | TRUSTEE THRU 10/24 Trustee or director | 0.5 | $0 | $0 | $0 |
| JEAN SCHLUCKEBIER | TRUSTEE THRU 10/24 Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID MORIN | TRUSTEE, SAMARITAS CEO Trustee or director, Officer | 1 | $0 | $297,415 | $1,212 |
| DAVID WOHLEEN | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 | $0 |
| ELLEN BATKIE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BONNIE REYES | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| ABEL ALCALA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BALAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN BLASER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHEILDA BRADDOCK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WAFA DINARO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN DWYER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHIP HARDWICK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KRISTIN LEGATO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MAYES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL NUSSDORFER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN RUSSELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JEAN SCHLUCKEBIER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID LOCHNER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8131 E JEFFERSON AVE, DETROIT, MI 48214-2610
- In care of
- % CARL THOMAS
- Principal officer (990 for 2024)
- DAVID WOHLEEN, 8131 E JEFFERSON AVE, DETROIT, MI 48214
- Signed the 990
- BRIDGETTE ZAPPACOSTA, CFO
- Phone
- (313) 823-7700
- Website
- WWW.SAMARITAS.ORG
- Return prepared by
- CLARK NUBER PS
Mission
TO ESTABLISH A PERMANENT ENDOWMENT FUND OR FUNDS TO RECEIVE AND ADMINISTER FUNDS AND TO BE OPERATED SOLELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF SAMARITAS, A MICHIGAN NONPROFIT CORPORATION ("SAMARITAS") AND/OR ITS SUBSIDIARIES AND AFFILIATED ENTITIES, TO BE USED SOLELY TO ASSIST IN FULFILLING THE CAPITAL AND PROGRAM SERVICES REQUIREMENTS. TO PROVIDE SUPPORT EXCLUSIVELY TO SAMARITAS TO ENABLE IT TO ACCOMPLISH ITS MISSION OF SERVING OTHERS. TO ACCEPT GIFTS, DEVISES AND BEQUESTS OF PROPERTY, BOTH REAL AND PERSONAL, INCLUDING ENDOWMENT FUNDS, OUTRIGHT OR IN TRUST, AND TO INVEST, MANAGE AND/OR DISTRIBUTE THE SAME AND THE PROCEEDS THEREOF FOR THE USES OF THIS FOUNDATION.
Program accomplishments
- THE FOUNDATION IS A SUPPORTING ORGANIZATION OF SAMARITAS. AS A SUPPORTING ORGANIZATION, THE FOUNDATION SUPPORTS THE MISSION OF SAMARITAS THROUGH GRANTS PAID FOR OPERATIONAL AND CAPITAL PURPOSES.Expenses $4,640,306 · grants $4,640,306
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3201490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $17,963,216
- Income (IRS master file)
- $5,896,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $607,442 | $4,927,020 | $17,963,216 | XML |
| 990 | December 2023 | $63,458 | $958,462 | $20,902,211 | XML |
| 990 | December 2022 | $654,930 | $991,084 | $19,223,596 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3201490).
Questions about SAMARITAS FOUNDATION
- What is the EIN of SAMARITAS FOUNDATION?
- The employer identification number (EIN) of SAMARITAS FOUNDATION is 38-3201490.
- Is SAMARITAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SAMARITAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SAMARITAS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAS FOUNDATION?
- The 990 for the year ended December 31, 2024 names DAVID WOHLEEN.
- Who are the officers and directors of SAMARITAS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does SAMARITAS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $607,442, expenses of $4,927,020 and total assets of $17,963,216 at year end.
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