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Samaritan House For Boys Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2021 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$333k (2021)

Expenses
$503k (2021)

Total Assets
$1.8M (2021)

Total Liabilities
$292k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,486
Expenses
$502,930
Net Income
-$169,444
Net Assets
$1,508,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,918
79.1%
Program Services $15,940
4.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,628
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $229,749
45.7%
Assets/Debt
Total Assets $1,800,452
Total Liabilities $291,594
Net Assets $1,508,858
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Flanagan (Board Chairm) $0 $0 $0
Rev Heidi Kinner (Board Member) $0 $0 $0
Susan Gibbs Thomas (Board Member) $0 $0 $0
Meredith Dreyer Doerge (Board Member) $0 $0 $0
Scott Orr (Board Member) $0 $0 $0
Nannette C Walsh (Board Member) $0 $0 $0
Greta L Moncayo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,924
Expenses
$534,516
Net Income
-$154,592
Net Assets
$1,678,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,781
81.5%
Program Services $17,405
4.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $802
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,936
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $226,151
42.3%
Assets/Debt
Total Assets $1,932,266
Total Liabilities $253,964
Net Assets $1,678,302
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Schell (Board Chairm) $0 $0 $0
Joe Flanagan (Board Member) $0 $0 $0
Dorothy Leclair (Board Member) $0 $0 $0
Ross Weaver (Board Member) $0 $0 $0
Glen Webber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,918
Expenses
$594,384
Net Income
-$146,466
Net Assets
$1,832,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,603
72.0%
Program Services $17,260
3.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,970
16.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,085
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $197,592
33.2%
Assets/Debt
Total Assets $2,016,493
Total Liabilities $183,599
Net Assets $1,832,894
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Schell (Board Chairm) $0 $0 $0
Tony Chillemi (Board Member) $0 $0 $0
Dorothy Leclair (Board Member) $0 $0 $0
Ross Weaver (Board Member) $0 $0 $0
Glen Webber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,575
Expenses
$546,946
Net Income
-$29,371
Net Assets
$1,966,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,728
80.7%
Program Services $35,867
6.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,868
9.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,112
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,205
38.4%
Assets/Debt
Total Assets $2,162,271
Total Liabilities $195,599
Net Assets $1,966,672
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Alexander (Board Chairm) $0 $0 $0
Stanley Trotman (Board Member) $0 $0 $0
Brian Dugan (Board Member) $0 $0 $0
Sue Kinane (Board Member) $0 $0 $0
Ross Weaver (Board Member) $0 $0 $0
Richard Schell (Board Member) $0 $0 $0
Margot Slater (Board Member) $0 $0 $0
Glen Webber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,628
Expenses
$503,874
Net Income
-$27,246
Net Assets
$1,996,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,226
81.2%
Program Services $27,510
5.8%
Investment Income $1,930
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,442
8.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,520
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,960
41.5%
Assets/Debt
Total Assets $2,188,642
Total Liabilities $192,599
Net Assets $1,996,043
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Alexander (Board Chairm) $0 $0 $0
Stanley Trotman (Board Member) $0 $0 $0
Brian Dugan (Board Member) $0 $0 $0
Sue Kinane (Board Member) $0 $0 $0
Ross Weaver (Board Member) $0 $0 $0
Richard Schell (Board Member) $0 $0 $0
Margot Slater (Board Member) $0 $0 $0
Glen Webber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,399
Expenses
$523,896
Net Income
-$14,497
Net Assets
$2,023,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,148
70.7%
Program Services $29,963
5.9%
Investment Income $16,453
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,835
20.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,035
41.0%
Assets/Debt
Total Assets $2,234,434
Total Liabilities $211,146
Net Assets $2,023,288
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Alexander (Board Chairm) $0 $0 $0
Stanley Trotman (Board Member) $0 $0 $0
Brian Dugan (Board Member) $0 $0 $0
Sue Kinane (Board Member) $0 $0 $0
Ross Weaver (Board Member) $0 $0 $0
Richard Schell (Board Member) $0 $0 $0
Margot Slater (Board Member) $0 $0 $0
Glen Webber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,994
Expenses
$507,712
Net Income
$243,282
Net Assets
$2,037,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $717,316
95.5%
Program Services $22,375
3.0%
Investment Income $11,303
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $201,725
39.7%
Assets/Debt
Total Assets $2,306,040
Total Liabilities $268,255
Net Assets $2,037,785

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,528
Expenses
$479,859
Net Income
-$77,331
Net Assets
$1,794,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,314
96.0%
Program Services $19,575
4.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,361
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $192,258
40.1%
Assets/Debt
Total Assets $2,400,121
Total Liabilities $605,619
Net Assets $1,794,502
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Porter (Chairman) $0 $0 $0
Murphy Moore (Co Chairman) $0 $0 $0
Robert Andrews (Secretary) $0 $0 $0
David Alexander (Director) $0 $0 $0
Dr Camille Whitcomb (Director) $0 $0 $0
Glenn Webber (Director) $0 $0 $0
William Murphy (Director) $0 $0 $0
Sue Kinane (Director) $0 $0 $0
Stanley Trotman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,202
Expenses
$524,395
Net Income
$77,807
Net Assets
$1,871,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,699
97.3%
Program Services $27,885
4.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,382
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,907
40.8%
Assets/Debt
Total Assets $2,404,204
Total Liabilities $532,371
Net Assets $1,871,833

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,917
Expenses
$593,968
Net Income
-$96,051
Net Assets
$1,794,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,572
97.1%
Program Services $27,679
5.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,334
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $272,639
45.9%
Assets/Debt
Total Assets $2,305,253
Total Liabilities $510,690
Net Assets $1,794,563

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,883
Expenses
$564,479
Net Income
-$193,596
Net Assets
$1,877,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,559
93.4%
Program Services $32,000
8.6%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,121
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $340
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,286
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $295,570
52.4%
Assets/Debt
Total Assets $2,009,175
Total Liabilities $131,895
Net Assets $1,877,280

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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