Nonprofit · EIN 38-3231093
SAMARITAN HOMES INC
Tax-exempt · DEARBORN, MI 48124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,779,550 | $2,672,520 | $107,030 | $458,978 | $51,824 | $407,154 |
| September 30, 2024 | 990 | $2,743,630 | $2,742,814 | $816 | $382,429 | $82,305 | $300,124 |
| September 30, 2023 | 990 | $2,504,862 | $2,542,653 | -$37,791 | $436,383 | $137,075 | $299,308 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $398,067
- of which government grants
- $398,067
- Program service revenue
- $2,342,114
- Investment income
- $0
- Other revenue
- $39,369
Expenses
- Grants and similar amounts paid
- $11,000
- Compensation of officers, directors and key employees
- $226,129
- Other salaries and wages
- $1,478,669
- Salaries, compensation and benefits (total)
- $1,875,185
- Professional fundraising fees
- $0
- Legal fees
- $22,788
- Accounting fees
- $17,847
- Occupancy
- $174,805
- Travel
- $45,763
- Depreciation
- $23,362
- Program services (functional)
- $2,230,658
- Management and general (functional)
- $441,862
Balance sheet and other
- Total assets, start of year
- $382,429
- Total assets, end of year
- $458,978
- Total liabilities, end of year
- $51,824
- Net assets, end of year
- $407,154
- Land, buildings and equipment
- $60,692
- Net assets without donor restrictions
- $407,154
- Gross receipts
- $2,779,550
- Employees
- 88
- Year formed
- 1994
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEY BRENNAN | TREASURER/CO Officer | 20 | $90,397 |
| KENNETH JORDAN | BOARD MEMBER Trustee or director | 40 | $59,020 |
| STEPHANIE TURNER | BOARD MEMBER Trustee or director | 10 | $50,024 |
| LAILA MAHDI | BOARD MEMBER Trustee or director | 10 | $26,688 |
| MICHAEL BRENNAN | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH JORDAN | PRESIDENT Officer | 40 | $59,214 |
| STUART BOSWELL | BOARD MEMBER Trustee or director | – | $0 |
| STEPHANIE TURNER | TREASURER Trustee or director | – | $0 |
| SAMUEL WORTHY | SECRETARY Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH JORDAN | PRESIDENT Officer | 40 | $48,760 |
| STEPHANIE TURNER | TREASURER Trustee or director | 40 | $44,362 |
| SAMUEL WORTHY | SECRETARY Trustee or director | 40 | $32,837 |
| STUART BOSWELL | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 20100 OUTER DR, DEARBORN, MI 48124-2647
- In care of
- % KENNETH JORDAN
- Principal officer (990 for 2024)
- BRADLEY BRENNAN, 25026 CURRIER ST, DEARBORN HEIGHTS, MI 48125
- Signed the 990
- BRADLEY BRENNAN, TREASURER/COO
- Phone
- (313) 278-5320
- Website
- SAMARITANHOMESINC.COM
- Return prepared by
- APEX CPA PLC
Mission
SAMARITAN HOMES INC SEEKS TO PROVIDE AFFORDABLE HOUSING AND RESIDENTIAL SERVICES FOR ALL PERSONS WITH PHYSICAL, EMOTIONAL, MENTAL, DEVELOPMENTAL, LEARNING, ECONOMIC, AND SOCIAL DISABILITIES INCLUDING PERSONS OF LOW AND MODERATE INCOME.
Program accomplishments
- OPERATION OF ADULT FOSTER CARE HOMES PROVIDING DEVELOPMENTALLY DISABLED MEN & WOMEN WITH ROOM, BOARD, BASIC LIVING/WORK SKILLS, PROGRAMMING, TRANSPORTATION AND ACCESS TO MEDICAL SERVICES IN A PERSONCENTERED,LEAST RESTRICTIVE COMMUNITY ENVIRONMENT.
- AS A COMMUNITY DEVELOPMENT CORPORATION, SAMARITAN HOMES INC. SEEKS TO PROVIDE AFFORDABLE HOUSING AND RESIDENTIAL SERVICES FOR ALL PERSONS WITH PHYSICAL, EMOTIONAL, MENTAL, DEVELOPMENTAL, LEARNING, ECONOMIC, AND SOCIAL DISABILITIES INCLUDING PERSONS OF LOW AND MODERATE INCOME.Expenses $2,230,658 · grants $11,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-3231093
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $458,978
- Income (IRS master file)
- $2,779,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,779,550 | $2,672,520 | $458,978 | XML |
| 990 | September 2024 | $2,743,630 | $2,742,814 | $382,429 | XML |
| 990 | September 2023 | $2,504,862 | $2,542,653 | $436,383 | XML |
| 990 | September 2022 | $2,679,135 | $2,162,089 | $641,026 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 38-3231093).
Questions about SAMARITAN HOMES INC
- What is the EIN of SAMARITAN HOMES INC?
- The employer identification number (EIN) of SAMARITAN HOMES INC is 38-3231093.
- Is SAMARITAN HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SAMARITAN HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN HOMES 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 HOMES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SAMARITAN HOMES INC?
- The 990 for the year ended September 30, 2025 names BRADLEY BRENNAN.
- Who are the officers and directors of SAMARITAN HOMES INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 4 received compensation from the organization, the highest $90,397 (BRADLEY BRENNAN, TREASURER/CO).
- How much revenue does SAMARITAN HOMES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,779,550, expenses of $2,672,520 and total assets of $458,978 at year end.
Other nonprofits in DEARBORN
- ACCESS EIN 23-7444497 · last filed 990 for 2025
- SENIOR ALLIANCE INC EIN 38-2322126 · last filed 990 for 2025
- SERVICES TO ENHANCE POTENTIAL EIN 23-7289763 · last filed 990 for 2025
- AL-AYN SOCIAL CARE FOUNDATION EIN 47-1614315 · last filed 990 for 2025
- EVEREST INCORPORATED EIN 38-2388858 · last filed 990 for 2025
- GREATER DETROIT ARMENIAN SENIOR CITIZENS CORPORATION EIN 38-2228045 · last filed 990 for 2023
- AL-MABARRAT CHARITABLE ORGANIZATION - U S A INC EIN 38-3022672 · last filed 990 for 2024
- NATIONAL ASSOCIATION OF YEMENI AMERICANS INC EIN 38-3565990 · last filed 990 for 2025