Nonprofit · EIN 52-0911696
SAMARITAN HOUSES INC
Tax-exempt · ANNAPOLIS, MD 21401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,967,636 | $1,289,174 | $678,462 | $5,762,236 | $310,044 | $5,452,192 |
| June 30, 2024 | 990 | $1,575,763 | $1,329,988 | $245,775 | $5,142,235 | $368,505 | $4,773,730 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL B GOLDFADEN | EXECUTIVE DI Trustee or director, Officer | 40 | $170,549 |
| CHRIS CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL DILLON | DIRECTOR Trustee or director | 1 | $0 |
| DARIN FORD | DIRECTOR Trustee or director | 1 | $0 |
| LISA HILLMAN | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM KUETHE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| THOMAS 'O LEARY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT PELRINE | DIRECTOR Trustee or director | 1 | $0 |
| EMMA ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN WASHINGTON | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL B GOLDFADEN | EXECUTIVE DI Trustee or director, Officer | 40 | $167,627 |
| CHRIS CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL DILLON | DIRECTOR Trustee or director | 1 | $0 |
| DARIN FORD | DIRECTOR Trustee or director | 1 | $0 |
| LISA HILLMAN | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM KUETHE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| THOMAS 'O LEARY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT PELRINE | DIRECTOR Trustee or director | 1 | $0 |
| EMMA ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN WASHINGTON | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL B GOLDFADEN | EXECUTIVE DI Trustee or director, Officer | 40 | $160,311 |
| CHRIS CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL DILLON | DIRECTOR Trustee or director | 1 | $0 |
| DARIN FORD | DIRECTOR Trustee or director | 1 | $0 |
| LISA HILLMAN | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM KUETHE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| THOMAS 'O LEARY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT PELRINE | DIRECTOR Trustee or director | 1 | $0 |
| EMMA ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN WASHINGTON | TREASURER 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $5,762,236
- Income (IRS master file)
- $1,967,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,967,636 | $1,289,174 | $5,762,236 | XML |
| 990 | June 2024 | $1,575,763 | $1,329,988 | $5,142,235 | IRS |
| 990 | June 2023 | $1,565,942 | $1,146,581 | $4,870,612 | XML |
| 990 | June 2022 | $1,371,444 | $992,022 | $4,467,527 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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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All nonprofits in ANNAPOLIS · Maryland · Mental health and crisis intervention