Nonprofit · EIN 38-3580104
SAMARITAN INCORPORATED
Tax-exempt · DETROIT, MI 48213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,319,976 | $5,416,415 | $1,903,561 | $13,908,576 | $5,000,787 | $8,907,789 |
| December 31, 2023 | 990 | $3,760,391 | $5,038,961 | -$1,278,570 | $11,714,433 | $6,018,237 | $5,696,196 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,399,787
- of which government grants
- $968,038
- Program service revenue
- $3,647,116
- Investment income
- $89
- Other revenue
- $272,984
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $214,054
- Salaries, compensation and benefits (total)
- $214,054
- Professional fundraising fees
- $0
- Legal fees
- $14,552
- Accounting fees
- $23,825
- Occupancy
- $1,088,062
- Depreciation
- $1,043,370
- Program services (functional)
- $4,497,259
- Management and general (functional)
- $919,156
Balance sheet and other
- Total assets, start of year
- $11,714,433
- Total assets, end of year
- $13,908,576
- Total liabilities, end of year
- $5,000,787
- Net assets, end of year
- $8,907,789
- Land, buildings and equipment
- $12,807,474
- Net assets without donor restrictions
- $8,907,789
- Gross receipts
- $7,319,976
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EVA GARZA-DEWAELSCHE | PRESIDENT Trustee or director, Officer | 1 | $0 | $259,742 | $50,435 |
| DAVID CUNNINGHAM | TREASURER Trustee or director, Officer | 1 | $0 | $196,115 | $42,817 |
| MANUELA ZARATE | SECRETARY Trustee or director, Officer | 1 | $0 | $173,554 | $30,606 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVA GARZA-DEWAELSCHE | PRESIDENT Trustee or director, Officer | – | $0 |
| SHARON BERKOBIEN | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| MANUELA ZARATE | TREASURER Trustee or director, Officer | – | $0 |
| MICHAEL ALM | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5555 CONNER ST STE 2210, DETROIT, MI 48213-3496
- In care of
- % LOREN P BROWN
- Principal officer (990 for 2024)
- DAVID CUNNINGHAM, 5555 CONNER AVE 2210, DETROIT, MI 48213
- Signed the 990
- DAVID CUNNINGHAM, TREASURER
- Phone
- (313) 579-4400
- Return prepared by
- REHMANN ROBSON LLC
Mission
DEDICATED TO WORKING WITH OTHER COMMUNITY ORGANIZATIONS AND INSTITUTIONS TOWARD CREATING A COMMUNITY ENVIRONMENT THAT SUPPORTS THE POSITIVE GROWTH AND DEVELOPMENT OF ALL OF ITS MEMBERS.
Program accomplishments
- THE ORGANIZATION LEASES TO AND MAINTAINS BUILDING SPACE PRIMARILY FOR AREA NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION'S TENANTS ARE A UNIQUE BLEND OF SELECTED ORGANIZATIONS THAT ARE COMMITTED TO THE CONTINUING REDEVELOPMENT OF DETROIT'S EAST SIDE. SERVICES PROVIDED BY THE ORGANIZATION'S TENANTS SERVE A BROAD SPECTRUM OF NEEDS FOR ALL AGE RANGES. SERVICE AREAS INCLUDE EDUCATION, JOB TRAINING AND PLACEMENT, HEALTH AND DENTAL SERVICES, CHILDREN, YOUTH AND FAMILY DEVELOPMENT SERVICES, ELDER CARE, AND COMMUNITY DEVELOPMENT ACTIVITIES. THE ORGANIZATION, IN ACTIVE PARTNERSHIP WITH THE LOCAL NEIGHBORHOODS, IS COMMITTED TO AN ONGOING NEEDS ASSESSMENT PROCESS TO ENSURE THAT SERVICES ARE RELEVANT AND RESPONSIVE TO COMMUNITY MEMBERS. THE ORGANIZATION IS DEDICATED TO WORKING WITH OTHER COMMUNITY ORGANIZATIONS AND INSTITUTIONS TOWARD CREATING A COMMUNITY ENVIRONMENT.Expenses $4,497,259 · revenue $3,920,100
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3580104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $13,908,576
- Income (IRS master file)
- $7,319,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,319,976 | $5,416,415 | $13,908,576 | XML |
| 990 | December 2023 | $3,760,391 | $5,038,961 | $11,714,433 | XML |
| 990 | December 2022 | $3,482,843 | $5,032,191 | $12,756,816 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 38-3580104).
Questions about SAMARITAN INCORPORATED
- What is the EIN of SAMARITAN INCORPORATED?
- The employer identification number (EIN) of SAMARITAN INCORPORATED is 38-3580104.
- Is SAMARITAN INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SAMARITAN INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SAMARITAN INCORPORATED 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 INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN INCORPORATED?
- The 990 for the year ended December 31, 2024 names DAVID CUNNINGHAM.
- Who are the officers and directors of SAMARITAN INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,319,976, expenses of $5,416,415 and total assets of $13,908,576 at year end.
Other nonprofits in DETROIT
- WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY EIN 38-1976979 · last filed 990 for 2025
- INVEST DETROIT FOUNDATION EIN 27-1927369 · last filed 990 for 2024
- FOUNDATION FOR DETROITS FUTURE EIN 46-4873153 · last filed 990 for 2024
- DOWNTOWN DETROIT PARTNERSHIP INC EIN 38-3436456 · last filed 990 for 2024
- DETROIT REGIONAL CHAMBER FOUNDATION INC EIN 38-2352462 · last filed 990 for 2025
- DETROIT REGIONAL PARTNERSHIP FOUNDATION EIN 83-1361974 · last filed 990 for 2024
- DETRIOT ECONOMIC GROWTH ASSOCIATION EIN 38-2433720 · last filed 990 for 2025
- CONNECT DETROIT EIN 38-3570727 · last filed 990 for 2024
All nonprofits in DETROIT · Michigan · Community improvement and capacity building