Nonprofit · EIN 81-2452586
SAMANTHAS HOUSE INC
Tax-exempt · GASTONIA, NC 28056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $56,783 | $30,061 | $26,722 | $83,660 | $0 | $83,660 |
| December 31, 2024 | 990-EZ | $37,939 | $35,728 | $2,211 | $56,938 | $0 | $56,938 |
| December 31, 2023 | 990-EZ | $53,384 | $32,076 | $21,308 | $54,727 | $0 | $54,727 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $56,783
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $18,337
- Other expenses
- $11,724
- Program services (functional)
- $30,061
Balance sheet and other
- Total assets, start of year
- $56,938
- Total assets, end of year
- $83,660
- Total liabilities, end of year
- $0
- Net assets, end of year
- $83,660
- Cash, savings and investments
- $83,660
- Gross receipts
- $56,783
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORNELL THOMAS | DIRECTOR | 40 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORNELL THOMAS | DIRECTOR | 40 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORNELL THOMAS | DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 5457 SPINDLE RIDGE LN, GASTONIA, NC 28056-8515
- In care of
- % CORNELL THOMAS
- Mailing address (990-N for 2016)
- 5412 CREEK RUN COURT, KINGS MOUNTAIN NC 28086
- Principal officer (990-N for 2016)
- CORNELL THOMAS, 5412 CREEK RUN COURT, KINGS MOUNTAIN NC 28086
- Signed the 990-EZ
- CORNELL THOMAS, DIRECTOR
- Website
- SAMANTHASHOUSEINC.COM
- Return prepared by
- MARK A STEPHENS CPA
Mission
SUBSTANCE ABUSE REHABILITATIN FACILITY
Program accomplishments
- SAMANTHAS HOUSE STRIVES TO PROVIDE COMPASSIONATE & DRIVEN SUPPORT WHILE UTILIZING SUITABLE RESOURCES FOR THE ADDICTED HOMELESS & BATTERED WOMEN IN THE COMMUNITY.Expenses $30,061
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2452586
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $83,660
- Income (IRS master file)
- $56,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $56,783 | $30,061 | $83,660 | XML |
| 990-EZ | December 2024 | $37,939 | $35,728 | $56,938 | XML |
| 990-EZ | December 2023 | $53,384 | $32,076 | $54,727 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: CORNELL THOMAS | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2452586).
Questions about SAMANTHAS HOUSE INC
- What is the EIN of SAMANTHAS HOUSE INC?
- The employer identification number (EIN) of SAMANTHAS HOUSE INC is 81-2452586.
- Is SAMANTHAS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SAMANTHAS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMANTHAS HOUSE 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 SAMANTHAS HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMANTHAS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SAMANTHAS HOUSE INC?
- The 990-N for 2016 names CORNELL THOMAS.
- Who are the officers and directors of SAMANTHAS HOUSE INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SAMANTHAS HOUSE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $56,783, expenses of $30,061 and total assets of $83,660 at year end.
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All nonprofits in GASTONIA · North Carolina · Mental health and crisis intervention