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Nonprofiteer
← SAMADS HOUSE CORP

Form 990 for tax year 2023

Filed by SAMADS HOUSE CORP.

Totals

Total revenue
$344,328
Total expenses
$344,328
Contributions and grants received
$215,031
Grants paid
$0
Program service revenue
$129,297
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$147,609
Management and general expenses
$196,719
Fundraising expenses
$0
Program service expenses (Part III)
$344,328

Program services were 42.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $215,031

  • 2a · Program service revenue: BHS COUNTYBRIDGE HOUSING

    total $104,179 · related or exempt $104,179

  • 2b · Program service revenue: NONEMERGENCY MEDICAL TRA

    total $25,118 · related or exempt $25,118

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,681 · program services $84,606 · management and general $11,075

  • 11a · Fees: management

    total $41,475 · management and general $41,475

  • 11c · Fees: accounting

    total $1,266 · management and general $1,266

  • 13 · Office expenses

    total $5,420 · management and general $5,420

  • 14 · Information technology

    total $4,600 · program services $4,600

  • 16 · Occupancy

    total $34,200 · program services $34,200

  • 23 · Insurance

    total $34,649 · management and general $34,649

  • 24e · All other expenses

    total $127,037 · program services $24,203 · management and general $102,834

Mission and programs · 2023

Mission

CREATING AN ENVIRONMENT THAT PROVIDES INDIVIDUALS WHO HAVE A HISTORY OF SUBSTANCE ABUSE WITH THE NECESSARY TOOLS TO MANAGE SOBRIETY,RESTORE FAMILIES, AND COMFORTABLY REACCLIMATE INTO SOCIETY.

Activities or mission (Part I)

CREATING AN ENVIRONMENT THAT PROVIDES INDIVIDUALS WHO HAVE A HISTORY OF SUBSTANCE ABUSE WITH THE NECESSARY TOOLS TO MANAGE SOBRIETY RESTOR

  • SOBER/BRIDGE HOUSING

    Expenses $259,950 · Grants $155,771 · Revenue $104,179

  • NON-EMERGENCY MEDICAL TRANSPORTATI

    Expenses $84,378 · Grants $59,260 · Revenue $25,118

As filed on the 2023 return.

Listed in Part VII

  • Rahman Malik

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Constance Alberts

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Kristen Nicholson

    BOARD SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Virgil Camerom

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Raqiba Malik

    CHIEF EXECUTIVE OFFICE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $10,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $10,000

  • Tahira Malik

    CHIEF OPERATIONS OFFIC

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    84

    Schedule J breakdown matched by us

    Base
    $30,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $30,000

  • Amyrah Malik

    TRANSPORTATION

    Total calculated
    $12,108
    From this org
    $12,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $12,108
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $12,108

  • Amtul Malik

    TRANSPORTATION

    Total calculated
    $12,108
    From this org
    $12,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $12,108
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $12,108

  • Caroline Gaston

    HOUSE MANAGER

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $7,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $7,000

  • Sakia Malik

    HOUSE MANAGER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $10,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $10,000

  • Samia Harris

    HOUSE MANAGER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $10,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $10,000

  • Elizabeth Phelps

    EMASSADOR

    Total calculated
    $1,870
    From this org
    $1,870
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $1,870
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $1,870

  • Melody Williams

    THERAPIST

    Total calculated
    $1,520
    From this org
    $1,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $1,520
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $1,520

  • Kelly Coleman

    MODERATORMINDFULNESS

    Total calculated
    $1,075
    From this org
    $1,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $1,075
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $1,075

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part II
FORMER BOARD MEMBER
Part II
NO COMPENSATION
Part II
SEPARATED IN 2023

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403099349302835

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