Nonprofit · EIN 83-0378196
SAMARITAN HOUSE INC
Tax-exempt · CHARLOTTE, NC 28205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $436,988 | $521,788 | -$84,800 | $422,242 | $3,282 | $418,960 |
| June 30, 2024 | 990 | $366,778 | $460,707 | -$93,929 | $511,907 | $8,147 | $503,760 |
| June 30, 2023 | 990 | $590,259 | $324,247 | $266,012 | $600,201 | $2,512 | $597,689 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $392,856
- Program service revenue
- $0
- Investment income
- $6,035
- Net income from fundraising events
- $37,591
- Other revenue
- $38,097
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,665
- Other salaries and wages
- $255,213
- Salaries, compensation and benefits (total)
- $380,946
- Professional fundraising fees
- $0
- Occupancy
- $20,055
- Depreciation
- $13,578
- Program services (functional)
- $443,481
- Management and general (functional)
- $44,782
- Fundraising (functional)
- $33,525
Balance sheet and other
- Total assets, start of year
- $511,907
- Total assets, end of year
- $422,242
- Total liabilities, end of year
- $3,282
- Net assets, end of year
- $418,960
- Land, buildings and equipment
- $261,363
- Net assets without donor restrictions
- $406,460
- Net assets with donor restrictions
- $12,500
- Gross receipts
- $436,988
- Employees
- 17
- Volunteers
- 100
- Year formed
- 2004
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Rodney Tucker | Executive Dir. Officer | 50 | $94,665 |
| Melinda Carney | Director Trustee or director | 1 | $0 |
| Alex Kaiser | Director Trustee or director | 1 | $0 |
| Chan Roush | President Trustee or director, Officer | 1 | $0 |
| Bryan Brooks | Treasurer Trustee or director, Officer | 1 | $0 |
| Corri Smith | Vice President Trustee or director, Officer | 1 | $0 |
| Scott Addison | Secretary Trustee or director, Officer | 1 | $0 |
| Julie Stratton | Director Trustee or director | 1 | $0 |
| Brandon Wilson | Director Trustee or director | 1 | $0 |
| Amanda Murrell | Director Trustee or director | 1 | $0 |
| Mathew Winston | Director Trustee or director | 1 | $0 |
| Leigh Dixon | Director Trustee or director | 1 | $0 |
| Katie Miller | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rodney Tucker | Executive Dir. Officer | 50 | $79,070 |
| Lyndie Carney | Director Trustee or director | 1 | $0 |
| Brian Brooks | Director Trustee or director | 1 | $0 |
| Chan Roush | President Trustee or director, Officer | 1 | $0 |
| Leigh Dixon | Treasurer Trustee or director, Officer | 1 | $0 |
| Dion Beary | Vice President Trustee or director, Officer | 1 | $0 |
| Mary Fluke | Secretary Trustee or director, Officer | 1 | $0 |
| Julie Stratton | Director Trustee or director | 1 | $0 |
| Brandon Wilson | Director Trustee or director | 1 | $0 |
| Corri Smith | Director Trustee or director | 1 | $0 |
| Scott Addison | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rodney Tucker | Executive Dir. Officer | 40 | $79,070 |
| Brad Goforth | Executive Dir. Officer | 40 | $9,621 |
| Laura Froehboese | Director Trustee or director | 1 | $0 |
| Chan Roush | Director Trustee or director | 1 | $0 |
| Leigh Dixon | Treasurer Trustee or director, Officer | 4 | $0 |
| Dion Beary | Vice President Trustee or director, Officer | 1 | $0 |
| Mary Fluke | Secretary Trustee or director, Officer | 1 | $0 |
| David Tipple | President Trustee or director, Officer | 10 | $0 |
| Barbara Yow | Director Trustee or director | 5 | $0 |
| Corri Smith | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 611 FORTUNE ST, CHARLOTTE, NC 28205-7046
- Principal officer (990 for 2024)
- Bryan Brooks, 611 Fortune St, Charlotte, NC 28205
- Signed the 990
- Bryan Brooks, Treasurer
- Phone
- (704) 333-0110
- Return prepared by
- Foard and Company PA
Mission
Samaritan House provides a place where homeless inividuals can stay to recover from surgery or other illnesses. All homless individuals are referred to Samaritan house from any one of the Charlotte area hospitals.
Program accomplishments
- For year ending June 30, 2024, Samartian House provided medical respite services to 122 individualsExpenses $443,481
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
- 83-0378196
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $422,242
- Income (IRS master file)
- $436,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $436,988 | $521,788 | $422,242 | IRS |
| 990 | June 2024 | $366,778 | $460,707 | $511,907 | XML |
| 990 | June 2023 | $590,259 | $324,247 | $600,201 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 83-0378196).
Questions about SAMARITAN HOUSE INC
- What is the EIN of SAMARITAN HOUSE INC?
- The employer identification number (EIN) of SAMARITAN HOUSE INC is 83-0378196.
- Is SAMARITAN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SAMARITAN HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN 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 SAMARITAN HOUSE 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 HOUSE 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 HOUSE INC?
- The 990 for the year ended June 30, 2025 names Bryan Brooks.
- Who are the officers and directors of SAMARITAN HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $94,665 (Rodney Tucker, Executive Dir.).
- How much revenue does SAMARITAN HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $436,988, expenses of $521,788 and total assets of $422,242 at year end.
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All nonprofits in CHARLOTTE · North Carolina · Housing and shelter