Skip to content
Nonprofiteer
← SAMARITAN INCORPORATED

Form 990 for tax year 2024

Filed by SAMARITAN INCORPORATED.

Totals

Total revenue
$7,319,976
Total expenses
$5,416,415
Contributions and grants received
$3,399,787
Grants paid
$0
Program service revenue
$3,647,116
Investment income
$89
Other revenue
$272,984
Total assets, end of year
$13,908,576
Total liabilities, end of year
$5,000,787
Net assets or fund balances, end of year
$8,907,789
Program services expenses (Part IX)
$4,497,259
Management and general expenses
$919,156
Fundraising expenses
$0
Program service expenses (Part III)
$4,497,259

Program services were 83.0% 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.

  • 1d · Related organizations

    $2,415,821

  • 1e · Government grants (contributions)

    $968,038

  • 1f · All other contributions, gifts and grants

    $15,928

  • 2a · Program service revenue: RENTAL INCOME

    total $3,566,116 · related or exempt $3,566,116

  • 2b · Program service revenue: SECURITY SERVICES BILLBACK

    total $36,448 · related or exempt $36,448

  • 2c · Program service revenue: PARKING

    total $30,000 · related or exempt $30,000

  • 2d · Program service revenue: ELECTRIC RECOVERIES

    total $8,362 · related or exempt $8,362

  • 2e · Program service revenue: LEGAL FEES REIMBURSEMENT

    total $6,190 · related or exempt $6,190

  • 3 · Investment income

    total $89 · excluded $89

  • 11a · Other revenue: INSURANCE SETTLEMENT

    total $244,115 · related or exempt $244,115

  • 11b · Other revenue: UTILITY SETTLEMENT

    total $20,361 · related or exempt $20,361

  • 11c · Other revenue: LATE FEES

    total $8,388 · related or exempt $8,388

  • 11d · All other revenue

    total $120 · related or exempt $120

  • 11e · Other revenue, total

    $272,984

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $214,054 · management and general $214,054

  • 11a · Fees: management

    total $114,000 · management and general $114,000

  • 11b · Fees: legal

    total $14,552 · management and general $14,552

  • 11c · Fees: accounting

    total $23,825 · management and general $23,825

  • 11g · Fees: other

    total $255,348 · program services $255,348

  • 12 · Advertising and promotion

    total $150 · management and general $150

  • 13 · Office expenses

    total $30,446 · management and general $30,446

  • 16 · Occupancy

    total $1,088,062 · program services $1,088,062

  • 20 · Interest

    total $149,898 · management and general $149,898

  • 22 · Depreciation, depletion and amortization

    total $1,043,370 · program services $1,043,370

  • 23 · Insurance

    total $353,522 · program services $278,502 · management and general $75,020

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,188,810 · program services $1,177,240 · management and general $11,570

  • 24b · Other expenses: COMMON AREA

    total $654,737 · program services $654,737

  • 24c · Other expenses: LEASING COMMISSIONS

    total $182,320 · management and general $182,320

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $58,319 · management and general $58,319

  • 24e · All other expenses

    total $45,002 · management and general $45,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,560 · end of year $83,686

  • 2 · Savings and temporary cash investments

    beginning of year $200,119 · end of year $219,002

  • 4 · Accounts receivable

    beginning of year $254,410 · end of year $647,458

  • 9 · Prepaid expenses and deferred charges

    beginning of year $92,304 · end of year $1,016

  • 10a · Land, buildings and equipment: cost or other basis

    $32,231,811

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,424,337

  • 10c · Land, buildings and equipment, net

    beginning of year $10,819,019 · end of year $12,807,474

  • 14 · Intangible assets

    beginning of year $177,341

  • 15 · Other assets

    beginning of year $143,680 · end of year $149,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,584,318 · end of year $1,733,913

  • 19 · Deferred revenue

    beginning of year $79,462 · end of year $42,163

  • 23 · Secured mortgages and notes payable

    beginning of year $1,875,991 · end of year $3,075,294

  • 24 · Unsecured notes and loans payable

    beginning of year $156,192

  • 25 · Other liabilities

    beginning of year $322,274 · end of year $149,417

  • 27 · Net assets without donor restrictions

    beginning of year $5,696,196 · end of year $8,907,789

Mission and programs · 2024

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.

Activities or mission (Part I)

PROVIDE SPACE TO HEALTH AND COMMUNITY HUMAN SERVICE ORGANIZATIONS COMMITTED TO SERVING THE COMMUNITY

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eva Garza-Dewaelsche

    PRESIDENT

    Total calculated
    $310,177
    From this org
    $0
    From related orgs
    $259,742
    Other
    $50,435
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,742 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,194 related
    Nontaxable benefits
    $0 + $26,241 related
    Filer's total
    $0 + $310,177 related

  • David Cunningham

    TREASURER

    Total calculated
    $238,932
    From this org
    $0
    From related orgs
    $196,115
    Other
    $42,817
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,115 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,558 related
    Nontaxable benefits
    $0 + $26,259 related
    Filer's total
    $0 + $238,932 related

  • Manuela Zarate

    SECRETARY

    Total calculated
    $204,160
    From this org
    $0
    From related orgs
    $173,554
    Other
    $30,606
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,554 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,200 related
    Nontaxable benefits
    $0 + $12,406 related
    Filer's total
    $0 + $204,160 related

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

None.

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

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SERCO INC

    C · JOB TRAINING · MI

    Directly controlled by SER METRO DETROIT JOBS FOR PROGRESS

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349324876

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.