SAMARITAN HOUSES INC

EIN: 520911696 501(c)(3) Mental Health

ANNAPOLIS, MD

Total Revenue
$1,967,636
Total Expenses
$1,289,174
Total Assets
$5,762,236
Net Assets
$5,452,192
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MD
Principal Officer
MICHAEL DILLON
Phone
4102695605
Tax Period
2024-07-01 to 2025-06-30

SAMARITAN HOUSES INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $678K, a strong 34% operating margin.

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 Service Accomplishments

Program 1
Expenses: $1,035,662

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $449,751
Program Service Revenue $1,424,179
Investment Income $58,892
Other Revenue $34,814
TOTAL REVENUE $1,967,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $616,746
Fundraising Expenses $0
Program Expenses $1,035,662
Other Expenses $672,428
TOTAL EXPENSES $1,289,174

Year-over-Year Comparison

2024 2023 Change
Revenue $1,967,636 $1,575,763 +0.2%
Expenses $1,289,174 $1,329,988 0.0%
Net Income $678,462 $245,775 +1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
12
Volunteers
9

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$170,549
Total Directors
10
$170,549
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL B GOLDFADEN EXECUTIVE DI 40.00
Officer Director
$170,549 $0 $170,549
CHRIS CARLSON DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL DILLON DIRECTOR 1.00
Director
$0 $0 $0
DARIN FORD DIRECTOR 1.00
Director
$0 $0 $0
LISA HILLMAN DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM KUETHE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
THOMAS 'O LEARY PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT PELRINE DIRECTOR 1.00
Director
$0 $0 $0
EMMA ROGERS DIRECTOR 1.00
Director
$0 $0 $0
KEVIN WASHINGTON TREASURER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,967,636 $1,289,174 $5,762,236 $678,462
2024 $1,575,763 $1,329,988 $5,142,235 $245,775
2023 $1,565,942 $1,146,581 $4,870,612 $419,361
2022 $1,371,444 $992,022 $4,467,527 $379,422
2021 $1,582,421 $906,857 $4,149,890 $675,564
2020 $1,287,772 $743,509 $3,153,311 $544,263
2019 $1,666,380 $531,655 $2,626,500 $1,134,725
2018 $696,481 $444,518 $1,509,316 $251,963
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