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Nonprofit · EIN 52-0911696

SAMARITAN HOUSES INC

Tax-exempt · ANNAPOLIS, MD 21401

Financials

$1.6M$1.1M2022$1.6M$1.3M2023$2M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of SAMARITAN HOUSES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,967,636$1,289,174$678,462$5,762,236$310,044$5,452,192
June 30, 2024990$1,575,763$1,329,988$245,775$5,142,235$368,505$4,773,730
June 30, 2023990$1,565,942$1,146,581$419,361$4,870,612$354,970$4,515,642
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$449,751
of which government grants
$373,087
Program service revenue
$1,424,179
Investment income
$58,892
Net rental income
$27,423
Other revenue
$34,814

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$170,549
Other salaries and wages
$393,201
Salaries, compensation and benefits (total)
$616,746
Professional fundraising fees
$0
Occupancy
$124,988
Travel
$3,200
Depreciation
$158,325
Program services (functional)
$1,035,662
Management and general (functional)
$253,512

Balance sheet and other

Total assets, start of year
$5,142,235
Total assets, end of year
$5,762,236
Total liabilities, end of year
$310,044
Net assets, end of year
$5,452,192
Land, buildings and equipment
$3,009,482
Net assets without donor restrictions
$5,452,192
Gross receipts
$1,967,636
Employees
12
Volunteers
9
Year formed
1971
State of legal domicile
MD

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL B GOLDFADENEXECUTIVE DI
Trustee or director, Officer
40$170,549
CHRIS CARLSONDIRECTOR
Trustee or director
1$0
MICHAEL DILLONDIRECTOR
Trustee or director
1$0
DARIN FORDDIRECTOR
Trustee or director
1$0
LISA HILLMANDIRECTOR
Trustee or director
1$0
WILLIAM KUETHEVICE PRESIDE
Trustee or director, Officer
1$0
THOMAS 'O LEARYPRESIDENT
Trustee or director, Officer
1$0
ROBERT PELRINEDIRECTOR
Trustee or director
1$0
EMMA ROGERSDIRECTOR
Trustee or director
1$0
KEVIN WASHINGTONTREASURER
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
MICHAEL B GOLDFADENEXECUTIVE DI
Trustee or director, Officer
40$167,627
CHRIS CARLSONDIRECTOR
Trustee or director
1$0
MICHAEL DILLONDIRECTOR
Trustee or director
1$0
DARIN FORDDIRECTOR
Trustee or director
1$0
LISA HILLMANDIRECTOR
Trustee or director
1$0
WILLIAM KUETHEVICE PRESIDE
Trustee or director, Officer
1$0
THOMAS 'O LEARYPRESIDENT
Trustee or director, Officer
1$0
ROBERT PELRINEDIRECTOR
Trustee or director
1$0
EMMA ROGERSDIRECTOR
Trustee or director
1$0
KEVIN WASHINGTONTREASURER
Trustee or director, Officer
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
MICHAEL B GOLDFADENEXECUTIVE DI
Trustee or director, Officer
40$160,311
CHRIS CARLSONDIRECTOR
Trustee or director
1$0
MICHAEL DILLONDIRECTOR
Trustee or director
1$0
DARIN FORDDIRECTOR
Trustee or director
1$0
LISA HILLMANDIRECTOR
Trustee or director
1$0
WILLIAM KUETHEVICE PRESIDE
Trustee or director, Officer
1$0
THOMAS 'O LEARYPRESIDENT
Trustee or director, Officer
1$0
ROBERT PELRINEDIRECTOR
Trustee or director
1$0
EMMA ROGERSDIRECTOR
Trustee or director
1$0
KEVIN WASHINGTONTREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
2610 GREENBRIAR LN, ANNAPOLIS, MD 21401-4424
Principal officer (990 for 2024)
MICHAEL DILLON, 2610 GREENBRIAR LANE, ANNAPOLIS, MD 21401
Signed the 990
MICHAEL B GOLDFADEN, EXECUTIVE DIRECTOR
Phone
(410) 269-5605
Return prepared by
COMPASS US ACCOUNTANTS & ADVISORS

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $1,035,662

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
52-0911696
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1977
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,762,236
Income (IRS master file)
$1,967,636

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,967,636$1,289,174$5,762,236XML
990June 2024$1,575,763$1,329,988$5,142,235IRS
990June 2023$1,565,942$1,146,581$4,870,612XML
990June 2022$1,371,444$992,022$4,467,527IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 52-0911696).

Questions about SAMARITAN HOUSES INC

What is the EIN of SAMARITAN HOUSES INC?
The employer identification number (EIN) of SAMARITAN HOUSES INC is 52-0911696.
Is SAMARITAN HOUSES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to SAMARITAN HOUSES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITAN HOUSES INC 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 SAMARITAN HOUSES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAMARITAN HOUSES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SAMARITAN HOUSES INC?
The 990 for the year ended June 30, 2025 names MICHAEL DILLON.
Who are the officers and directors of SAMARITAN HOUSES INC?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $170,549 (MICHAEL B GOLDFADEN, EXECUTIVE DI).
How much revenue does SAMARITAN HOUSES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,967,636, expenses of $1,289,174 and total assets of $5,762,236 at year end.

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