SAMARITAS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SAMARITAS (EIN 38-1360553)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-17
IRS object ID: 202132299349301103
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-17T10:04:24-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2601 Cambridge Ct Ste 500	AddressLine1Txt
City	Auburn Hills	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48326	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381360553	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMARITAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMA	BusinessNameControlTxt
Phone	3138237700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8131 E JEFFERSON AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNY CEDERSTROM	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3138237700	PhoneNum
Signature	2021-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNY	PersonFirstNm
Person Last	CEDERSTROM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tina Peters	PreparerPersonNm
PTIN	P00904574	PTIN
Phone	2483757100	PhoneNum
Preparation	2021-08-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN SOCIAL SERVICES OF MICHIGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SAM BEALS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8131 E JEFFERSON AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$121,356,126	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	9386	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAMARITAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1934	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	SERVING PEOPLE AS AN EXPRESSION OF THE LOVE OF CHRIST. WE CONNECT PEOPLE WITH FAMILIES AND COMMUNITIES, EMPOWER THEM TO LIVE THEIR FULLEST LIFE POSSIBLE, AND CREATE A RIPPLE EFFECT OF TRANSFORMATION.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2143	TotalEmployeeCnt
Total Volunteers	331	TotalVolunteersCnt
Total Gross UBI	$4,920	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,135,888	PYContributionsGrantsAmt
CY Contributions Grants	$37,423,410	CYContributionsGrantsAmt
PY Program Service Revenue	$57,352,493	PYProgramServiceRevenueAmt
CY Program Service Revenue	$53,560,123	CYProgramServiceRevenueAmt
PY Investment Income	$1,259,442	PYInvestmentIncomeAmt
CY Investment Income	$3,018,556	CYInvestmentIncomeAmt
PY Other Revenue	$1,261,592	PYOtherRevenueAmt
CY Other Revenue	$1,323,931	CYOtherRevenueAmt
PY Total Revenue	$101,009,415	PYTotalRevenueAmt
CY Total Revenue	$95,326,020	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,444,169	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,703,220	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,251,595	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,851,027	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,871,917	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,116,784	PYOtherExpensesAmt
CY Other Expenses	$33,716,964	CYOtherExpensesAmt
PY Total Expenses	$98,812,548	PYTotalExpensesAmt
CY Total Expenses	$94,271,211	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,196,867	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,054,809	CYRevenuesLessExpensesAmt
Total Assets BOY	$92,322,257	TotalAssetsBOYAmt
Total Assets EOY	$94,150,866	TotalAssetsEOYAmt
Total Liabilities BOY	$61,647,593	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,624,622	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,674,664	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,526,244	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$43,819,861	ExpenseAmt
Revenue	$43,352,583	RevenueAmt
Desc	SAMARITAS SENIOR LIVING OFFERS RETIREMENT LIVING FOR SENIORS WITH FIVE COMMUNITIES IN MICHIGAN. OUR SERVICES INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, MEMORY SUPPORT, AND REHABILITATION THERAPY OR HOME CARE SERVICES. OUR EXPERT CLINICAL TEAMS WILL HELP EVALUATE INDIVIDUAL NEEDS TO DETERMINE WHAT PROGRAM WILL BEST MEET THE NEEDS OF OUR RESIDENTS, WHILE ALSO ALLOWING FOR THE MOST INDEPENDENCE POSSIBLE. AS NEEDS CHANGE, SAMARITAS SENIOR LIVING HELPS GUIDE RESIDENTS TO ENSURE SUCCESSFUL TRANSITIONS OF CARE.OUR INDEPENDENT APARTMENTS IN GRAND RAPIDS, TRAVERSE CITY AND BLOOMFIELD HILLS, GIVE EVERY SENIOR THE OPPORTUNITY TO CAPTURE THE BEST OF EVERY DAY. FIND INSPIRATION IN AN ART OR MUSIC CLASS. ENJOY A COMPETITIVE GAME OF CARDS. GAIN NEW INSIGHT FROM A VISITING LECTURER. OR ENJOY A NIGHT OUT ON THE TOWN WITH NEIGHBORS. OUR RESIDENTS LIVE LIFE ON THEIR TERMS, ENJOYING WHAT THEY WANT, WHEN THEY WANT, AT SAMARITAS SENIOR LIVING. WHEN OUR RESIDENTS NEED INCREASED SUPPORTS, CATERED LIVING PROVIDES THE SERVICES OF ASSISTED LIVING IN OUR RESIDENTS' APARTMENT ALLOWING OUR RESIDENTS TO CONTINUE TO LIVE IN THEIR HOME BUT HAVE THE SECURITY OF 24 HOUR CARE. SAMARITAS SENIOR LIVING OFFERS THREE COMMUNITIES FOR ASSISTED LIVING IN MICHIGAN - BLOOMFIELD HILLS, GRAND RAPIDS AND TRAVERSE CITY. EACH COMMUNITY PROVIDES COMPREHENSIVE, PERSONALIZED CARE TAILORED TO YOUR INDIVIDUAL ABILITIES. SAMARITAS ASSISTED LIVING COMMUNITIES ARE COMMITTED TO HELPING YOU MAXIMIZE YOUR INDEPENDENCE. WHETHER YOU NEED HELP WITH MEDICATION MANAGEMENT, BATHING, DRESSING OR TRANSPORTATION, OUR CARING TEAMS ARE THERE TO LEND A HAND. IN 2020, WE SERVED 485 RESIDENTS IN OUR INDEPENDENT/ASSISTED LIVING PROGRAMS. SAMARITAS SENIOR LIVING HAS THREE STATE-LICENSED SKILLED CARE COMMUNITIES, LOCATED IN CADILLAC, GRAND RAPIDS AND SAGINAW. EACH COMMUNITY FOCUSES ITS SERVICES IN THESE MAIN AREAS - SKILLED NURSING, MEMORY CARE, INPATIENT AND OUTPATIENT REHABILITATION AND RESPITE CARE. RESIDENTS AT THESE COMMUNITIES RECEIVE 24-HOUR CARE SERVICES TAILORED TO THEIR NEEDS. WHETHER THE GOAL IS TO RETURN HOME FOLLOWING A REHABILITATION STAY OR TO HAVE PERMANENT RESIDENCE, SAMARITAS SKILLED CARE COMMUNITIES WILL DEVELOP A TREATMENT PLAN CUSTOM FOR OUR RESIDENTS. FOR SENIORS WHO REQUIRE CONTINUOUS NURSING CARE, OUR SKILLED NURSES IN GRAND RAPIDS, CADILLAC AND SAGINAW PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. RESIDENTS ARE GIVEN OPPORTUNITIES TO BE AS INDEPENDENT AS POSSIBLE WITH THE ASSURANCE OF CARE FROM OUR LICENSED STAFF MEMBERS. SPECIALIZED PROGRAMMING FOR THOSE WHO HAVE COGNITIVE IMPAIRMENT, THE HARBOR PROVIDES A SECURE ENVIRONMENT AND PROGRAMMING WITHIN THE LODGE. THE HARBOR HAS SPECIALIZED CAREGIVERS WHO ARE TRAINED TO WORK WITH ONE OF OUR MOST VULNERABLE POPULATIONS. REHABILITATION RESIDENTS ARE EMPOWERED TO RETURN HOME IN A TIMELY AND SUCCESSFUL MANNER. ONCE RETURNING HOME, OUTPATIENT SERVICES ENSURE SMOOTH TRANSITIONS HOME AND CONTINUED EVALUATION AND TREATMENT. IN 2020, WE SERVED 648 RESIDENTS IN OUR SKILLED NURSING COMMUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,186,397	ExpenseAmt
Grant	$1,909,126	GrantAmt
Desc	SAMARITAS HAS BEEN PROVIDING SERVICES FOR CHILDREN AND FAMILIES SINCE 1934. WE ARE THE LARGEST PRIVATE FOSTER CARE ORGANIZATION IN MICHIGAN, WITH SIX REGIONAL CENTERS IN THE LOWER PENINSULA. FOSTER CARE IS A SERVICE PROVIDED TO CHILDREN FROM BIRTH TO AGE 18 WHO HAVE BEEN REMOVED FROM THEIR HOME BECAUSE OF RISK OF NEGLECT OR ABUSE. FOSTER FAMILIES PROVIDE 24-HOUR CARE TO CHILDREN AND HELP BIRTH PARENTS AND CHILDREN WORK TOWARDS FAMILY REUNIFICATION. SAMARITAS STAFF PROVIDE SUPPORT, AND THE LOCAL FAMILY COURT REVIEWS PROGRESS REGULARLY. OUR EXPERIENCED STAFF ARE PASSIONATE ABOUT THEIR DESIRE TO HELP FOSTER FAMILIES CREATE A BETTER LIFE FOR THE CHILDREN IN THEIR CARE. IN 2020, SAMARITAS SERVED 1,525 DOMESTIC YOUTH IN OUR FOSTER CARE PROGRAM. 95% OF OUR YOUTH IN FOSTER CARE HAD 2 OR FEWER PLACEMENTS IN FOSTER HOMES. OF THE YOUTH IN FOSTER CARE, 51% WERE ABLE TO RETURN TO A PARENT OR FAMILY MEMBER WITHIN 12 MONTHS OF ENTERING THE FOSTER CARE SYSTEM. ACHIEVING PERMANENCY IS CRITICAL FOR THE WELL-BEING OF CHILDREN WHO ARE UNABLE TO RETURN TO A PARENT/FAMILY MEMBER, AND 58% OF OUR YOUTH WERE PLACED FOR ADOPTION WITHIN 24 MONTHS OF ENTERING THE FOSTER CARE SYSTEM, OUT-PERFORMING THE STATE OF MICHIGAN BENCHMARK OF 36%. IN ADDITION TO DOMESTIC FOSTER CARE, SAMARITAS' UNACCOMPANIED REFUGEE MINOR (URM) PROGRAM SERVES YOUTH WHO FLEE FROM WAR, VIOLENCE OR PERSECUTION IN DOZENS OF COUNTRIES. BY THE TIME THEY GET TO THE UNITED STATES, THEY'VE BEEN SEPARATED FROM AND OFTEN LOST CONTACT WITH PARENTS AND OTHER FAMILY MEMBERS WHO CAN CARE FOR THEM AND HAVE OFTEN SUFFERED GREAT TRAUMAS AND THEY'RE NOT EVEN 18 YEARS OLD. THIS PROGRAM PROVIDES A VARIETY OF DIFFERENT SERVICES FOR YOUTH. MOST YOUTH ARE PLACED IN FOSTER HOMES TO PROVIDE THE FAMILY ENVIRONMENT THAT IS IDEAL FOR YOUNG PEOPLE. SOME YOUTH NEED MORE ASSISTANCE TO RECOVER FROM PAST TRAUMAS AND ARE PLACED IN OUR THERAPEUTIC FOSTER CARE PROGRAM. AS YOUTH MATURE AND GAIN INDEPENDENCE, THEY OFTEN GRADUATE TO A HOST HOME, PROVIDING LESS SUPERVISION AND MORE GENERAL GUIDANCE ABOUT HOW TO LIVE ON THEIR OWN. MANY YOUTH IN THE PROGRAM MAY BE MATCHED WITH A MENTOR, WHO WILL BE A POSITIVE ROLE MODEL AND HELP THEM ADJUST TO THE CUSTOMS AND CULTURE OF THE UNITED STATES. MANY YOUTH ALSO HAVE A TUTOR WHO HELPS THEM LEARN IN A NEW EDUCATIONAL SYSTEM AND DEVELOP POSITIVE STUDY HABITS. IN 2019, SAMARITAS WAS AWARDED A NEW CONTRACT TO WORK WITH UNACCOMPANIED CHILDREN (UC) TO ASSIST IN REUNIFYING THEM WITH SPONSORS IN THE UNITED STATES. THIS PROGRAM BEGAN IN OCTOBER OF 2019. YOUTH NEEDS VARY BY STATUS. UC YOUTH ARE WITH THE PROGRAM FOR A SHORTER PERIOD OF TIME AND WE WORK TO ASSIST THEM IN IMPROVING THEIR LEGAL STATUS.SAMARITAS' BEHAVIORAL HEALTH PROGRAMS CONSIST OF SEVERAL PROGRAMS OF VARYING SIZES, INCLUDING: HOME-BASED SERVICES, OUTPATIENT THERAPY, TRAUMA ASSESSMENT AND SUPPORT SERVICES (FOR YOUTH). ALL OF OUR BEHAVIORAL HEALTH PROGRAMS ARE DESIGNED TO USE PERSON CENTERED PLANNING TO KEEP THE CHILD IN THE LEAST RESTRICTIVE HOME ENVIRONMENT. IN 2020, SAMARITAS SERVED 777 PERSONS IN OUR BEHAVIORAL HEALTH PROGRAMS. 97% OF YOUTH WILL REMAIN IN THE COMMUNITY (AT HOME) AT THE CLOSE OF SERVICE.SAMARITAS ALSO OFFERS FAMILY PRESERVATION PROGRAMS, WITH THE OBJECTIVE OF KEEPING AT-RISK CHILDREN SAFELY WITH THEIR FAMILIES. OUR FAMILIES FIRST PROGRAM PROVIDES ASSISTANCE FOR FAMILIES AT RISK OF ENTERING THE FOSTER CARE SYSTEM OR REQUIRING HELP WITH REUNIFICATION WHEN CHILDREN RETURN FROM FOSTER CARE. THIS PROGRAM MAKES COMMUNITY CONNECTIONS, INCREASES NATURAL SUPPORTS AND HELPS WITH BUDGETING AND EDUCATION TOWARD KEEPING FAMILIES TOGETHER. THE GOAL IS TO QUICKLY STABILIZE AND PRESERVE THE FAMILY. IN 2020, 460 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM, AND 92% OF THE CHILDREN WERE NOT PLACED IN FOSTER CARE WITHIN 12 MONTHS OF COMPLETING THE PROGRAM. OUR FAMILY REUNIFICATION PROGRAM PROVIDES RESOURCES FOR FAMILIES WELCOMING THEIR CHILDREN BACK FROM A STAY IN FOSTER CARE, AND IS DESIGNED TO ASSURE CONTINUED SUCCESS IN MAINTAINING CHILDREN WITH THEIR FAMILIES. WE OFFER COUNSELING AND GUIDANCE ON THE MATTERS THAT ARE ESSENTIAL TO MAINTAINING A HEALTHY FAMILY LIFE, INCLUDING BUDGETING, EDUCATION AND HOME MANAGEMENT. 172 PERSONS WERE SERVED BY THIS PROGRAM IN 2020, OF WHICH 90% OF CHILDREN REMAINED IN THEIR HOME OR A RELATIVE PLACEMENT FOR 12 MONTHS AFTER THE INTERVENTION. THROUGH SAMARITAS' ADOPTION PROGRAM LUTHERAN ADOPTION SERVICES (LAS) - WE HELP A CHILD FIND A "LIFE-LONG LOVING FAMILY." EVERY CHILD NEEDS LOVE, SHELTER AND GUIDANCE. THESE MOST BASIC OF PROVISIONS ARE MISSING FOR SOME CHILDREN, AND THE OLDER THE CHILD, THE DIRER THE CIRCUMSTANCES, ESPECIALLY WHEN THEY COME FROM AN ABUSIVE OR NEGLECTFUL SITUATION. IN 2020, LAS FACILITATED ADOPTIONS FOR 359 YOUTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,737,698	ExpenseAmt
Grant	$1,792,763	GrantAmt
Revenue	$1,007,184	RevenueAmt
Desc	SAMARITAS' NEW AMERICAN SERVICES HELP NEWLY ARRIVED REFUGEES NAVIGATE THEIR CONFUSING AND SOMETIMES SCARY FIRST MONTHS IN THE UNITED STATES. AS THE LARGEST REFUGEE RESETTLEMENT AGENCY IN THE STATE AND FOURTH LARGEST IN THE NATION, SAMARITAS HAS RESETTLED THOUSANDS OF PEOPLE FROM DOZENS OF COUNTRIES IN EUROPE, ASIA, AFRICA, THE MIDDLE EAST AND CENTRAL AND SOUTH AMERICA. SAMARITAS HAS BEEN THE MICHIGAN AFFILIATE OF LUTHERAN IMMIGRATION AND REFUGEE SERVICE (LIRS) SINCE THE 1950S. WITH THE SUPPORT OF THE U.S. DEPARTMENT OF STATE'S RECEPTION AND PLACEMENT (R&P) PROGRAM, SAMARITAS PROVIDES NEWLY ARRIVED REFUGEES WITH THE ESSENTIAL SERVICES AND SUPPORT THEY NEED TO BEGIN TO REBUILD THEIR LIVES AND TAKE STEPS TOWARD BECOMING U.S. CITIZENS. SAMARITAS PROVIDES EACH REFUGEE WITH THE SUPPORT TO OBTAIN SELF-SUFFICIENCY AND BECOME CONTRIBUTORS TO SOCIETY WITHIN ONE YEAR OF ARRIVAL.OUR NEW AMERICAN PROGRAM SERVICES PROVIDE SPONSORSHIP OF REFUGEES AND ASSISTANCE WITH RESETTLEMENT AND JOB PLACEMENT, IN CONJUNCTION WITH LIRS. RESETTLEMENT SERVICES PROVIDE CORE SERVICES SUCH AS RECEPTION, HOUSING PLACEMENT, CULTURAL ORIENTATION, ENGLISH AS A SECOND LANGUAGE, MEDICAL CASE MANAGEMENT, AND SCHOOL ENROLLMENT. SERVICES ARE PROVIDED FOR 90 DAYS. AFTER RESETTLEMENT, THE FOCUS IS TO ACHIEVE SELF-SUFFICIENCY AT 180 DAYS WITH EMPLOYMENT SERVICES DESIGNED TO HELP NEWLY ARRIVED REFUGEES FIND THEIR FIRST JOB AND RETAIN IT, THROUGH THE FEDERAL MATCH GRANT PROGRAM. OUR CENTER FOR SURVIVORS OF TORTURE PROVIDES COUNSELING, PSYCHOTHERAPY SERVICES AND CASE MANAGEMENT SUPPORT TO REFUGEES, ASYLEES, OR OTHERS ELIGIBLE UNDER THE PRESCRIBED FEDERAL GUIDELINES. OUR REPATRIATION PROGRAM ASSISTS US CITIZENS WITH CORE SERVICES SUCH AS RECEPTION, HOUSING PLACEMENT, FINANCIAL ASSISTANCE, FOOD, TRANSPORTATION, REFERRAL TO MEDICAL/ PSYCHIATRIC EVALUATION, TREATMENT.IN 2020, SAMARITAS SETTLED 165 REFUGEES AND SERVED A TOTAL OF 2,073 INDIVIDUALS THROUGH OUR NEW AMERICAN SERVICES. 83% OF THOSE SERVED THROUGH THE MATCH GRANT PROGRAM BECAME SELF-SUFFICIENT WITHIN 180 DAYS. SAMARITAS' COMMUNITY CENTER PROVIDES A SAFE HAVEN FOR CHILDREN IN STRUGGLING URBAN NEIGHBORHOOD. THIS CENTER OFFERS EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AND A HOT DINNER PROGRAM FOR FAMILIES. OUR COMMUNITY CENTER IS FILLED WITH THE NOISE AND LAUGHTER OF CHILDREN EVERY DAY. SOME ARE PAINTING COLORFUL PICTURES, WHILE OTHERS ARE PLAYING BASKETBALL WITH FRIENDS OR STUDYING FOR A MATH TEST WITH THEIR MENTOR. THERE ARE ALWAYS A VARIETY OF EDUCATIONAL AND RECREATIONAL ACTIVITIES TO KEEP CHILDREN BUSY AFTER SCHOOL AND IN THE SUMMER. FAMILIES WHO ARE HAVING A DIFFICULT TIME MAKING ENDS MEET ARE WELCOME TO JOIN US EVERY EVENING FOR A NUTRITIOUS HOT DINNER. AT THE COMMUNITY CENTER, OLDER TEENS AND ADULTS VOLUNTEER THEIR TIME TO BE FRIENDS AND MENTORS TO THE CHILDREN. IN 2020, 16,475 MEALS WERE SERVED AT OUR COMMUNITY CENTER. IN ADDITION, 77% OF YOUTH THAT ATTEND THE COMMUNITY CENTER ATTENDED SCHOOL REGULARLY. SAMARITAS HOUSE HEARTLINE IS A SAFE HAVEN THAT PROVIDES SHELTER, FOOD, A SUPPORTIVE ENVIRONMENT AND DISCIPLINE TO WOMEN LEAVING THE CORRECTION SYSTEM OR WHO ARE HOMELESS. WE SERVE WOMEN WHO ARE ON PROBATION FOR A CRIMINAL OFFENSE; SERVING A SENTENCE THROUGH THE CRIMINAL JUSTICE SYSTEM; LEAVING A DRUG REHABILITATION PROGRAM; ESCAPING A HOME BROKEN BY ADDICTION; BATTERED OR IN AN ABUSIVE RELATIONSHIP. ALL RESIDENTS RECEIVE COUNSELING AND SUPPORT TO HELP THEM BECOME PRODUCTIVE CITIZENS. SAMARITAS HOUSE OF DETROIT, ONE OF THE FEW CENTERS OF ITS KIND IN MICHIGAN, LEADS WOMEN TO A POINT WHERE THEY CAN REJOIN THE MAINSTREAM AS PRODUCTIVE MEMBERS OF THE COMMUNITY. SAMARITAS HOUSE DETROIT SERVED 147 WOMEN IN 2020. OF THOSE WOMEN, 75% COMPLETED THE PROGRAM SUCCESSFULLY AND 72% OF THOSE WITH A HISTORY OF SUBSTANCE ABUSE LEFT THE CENTER SUBSTANCE FREE.THE SAMARITAS FAMILY CENTER WESTLAND PROVIDES SHELTER SERVICES FOR FAMILIES, THROUGH A PARTNERSHIP OF SAMARITAS AND WAYNE COUNTY. WE WELCOME: TWO-PARENT FAMILIES, SINGLE MOTHERS OR FATHERS WITH CHILDREN AND PREGNANT WOMEN, WHO ARE HOMELESS IN WAYNE COUNTY. THE CENTER CAN SERVE UP TO 108 PERSONS IN 23 ROOMS AT ONE TIME, AND INCLUDES A FULL TIME CHILDCARE CENTER. THE TEFAP PROVIDES COMMODITY FOODS TO ELIGIBLE LOW INCOME RESIDENTS IN WESTERN WAYNE COUNTY AND IN THE DOWNRIVER AREAS. THE FAMILY CENTER IS FOCUSED ON HELPING FAMILIES ENGAGE IN THE MANY SERVICES OFFERED IN ORDER TO LEAVE THE CENTER WITH A PERMANENT HOUSING OPTION. IN 2020, THE FAMILY CENTER PROVIDED 61 FAMILIES (211 INDIVIDUALS) WITH TEMPORARY HOUSING. OF THOSE EXITING THE CENTER, 84% MAINTAINED OR INCREASED THEIR INCOME AND 77% EXITED TO PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,175,777	ExpenseAmt
Grant	$1,331	GrantAmt
Revenue	$10,442,768	RevenueAmt
Desc	PERSONS WITH DISABILITIES - IN 2020, WE SERVED 56 INDIVIDUALS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES (DD/ID) INCLUDING INDIVIDUALS WITH AUTISM, DOWN SYNDROME, MENTAL ILLNESS AND OTHER DD/ID DIAGNOSES. THIS SUPPORT IS ACHIEVED BY PROVIDING A LICENSED HOME AND CARE FOR INDIVIDUALS OR BY PROVIDING COMMUNITY LIVING SUPPORT SERVICES IN A PERSON'S OWN HOME. WE HAVE MULTIPLE LOCATIONS THROUGHOUT THE STATE WHERE WE ARE ABLE TO ARRANGE THESE SERVICES AND SUPPORTS. WE ALSO ASSIST INDIVIDUALS IN MAINTAINING INDEPENDENCE WITHIN THEIR OWN HOMES. BY WORKING WITH CLIENTS ON A DAILY OR WEEKLY BASIS, WE HAVE THE ABILITY TO SEE FIRST-HAND WHEN THEY HAVE PHYSICAL/EMOTIONAL/MENTAL DETERIORATION AND ADDRESS THE ISSUES SO INDEPENDENCE ISN'T THREATENED. WE ALSO WORK ON SKILL-BUILDING WITH CLIENTS TO IMPROVE ADLS, SOCIALIZATION, COMMUNICATION, AND COMMUNITY SKILLS. WE INTEGRATE OUR CLIENTS INTO LOCAL COMMUNITY ACTIVITIES IN ORDER TO BE AMONG OTHER COMMUNITY MEMBERS AND PARTICIPATE IN ACTIVITIES OF THEIR CHOOSING. AFFORDABLE HOUSING - SAMARITAS MANAGES 14 AFFORDABLE HOUSING COMMUNITIES; WHERE RENTAL ASSISTANCE IS PROVIDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) BASED ON INCOME ELIGIBILITY. TWELVE OF THESE HOUSING COMMUNITIES SERVE SENIOR ADULTS LIVING INDEPENDENTLY; TWO SERVE FAMILIES; AND ONE SERVES PHYSICALLY DISABLED PERSONS CAPABLE OF LIVING INDEPENDENTLY WITH OR WITHOUT A LIVE-IN AIDE. FOR PEOPLE ON A FIXED INCOME, WITH LOW OR NO INCOME, SAMARITAS OFFERS AFFORDABLE LIVING IN MICHIGAN THANKS TO OUR HUD-SUBSIDIZED COMMUNITIES. EACH COMMUNITY FEATURES ITS OWN UNIQUE BLEND OF RESIDENCES, AMENITIES, PROGRAMS AND HEALTHCARE SERVICES SO OUR RESIDENTS FEEL LIKE THEY ARE A PART OF A TRUE COMMUNITY WITH FRIENDLY NEIGHBORS AND CARING STAFF THAT BECOME LIKE FAMILY. THERE IS NEVER A DULL MOMENT AT SAMARITAS AFFORDABLE LIVING BECAUSE RESIDENTS ENJOY AN ABUNDANCE OF ACTIVITIES THAT RANGE FROM FUN TO EDUCATIONAL AND EVERYTHING IN BETWEEN. IN 2020, SAMARITAS SERVED 1,408 RESIDENTS IN AFFORDABLE HOUSING APARTMENTS. THE PROPERTIES CONTINUE TO PERFORM HIGH ON ALL HUD REVIEWS, ACHIEVING AN AVERAGE REAC SCORE OF 97%, DEMONSTRATING SAMARITAS' COMMITMENT TO A HIGH STANDARD OF MAINTENANCE AND SERVICE. AT HOME SUPPORT SERVICES - THE SUPPORT SERVICES PROGRAM IS FOCUSING ON IMPROVING THE WELL-BEING OF INDIVIDUALS AND SUPPORTS COMMUNITY INVOLVEMENT, BUILDING ON DAILY LIVING SKILLS WHILE KEEPING THE INDIVIDUAL IN HIS/HER HOME AND NOT IN A MORE INTENSIVE/RESTRICTIVE SETTING. THE PROGRAM SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INTELLECTUAL DISABILITIES OR MENTAL ILLNESS, IN THEIR NATURAL HOME ENVIRONMENT. OUR DIRECT SUPPORT PROFESSIONALS PROVIDE ASSISTANCE WITH CLEANING, COOKING, HYGIENE, MEDICATIONS COMMUNITY SKILL BUILDING AND INTEGRATION IN ORDER TO ENSURE THAT THE PERSON SERVED CAN LIVE INDEPENDENTLY. OUR SERVICES ARE AUTHORIZED BY COMMUNITY MENTAL HEALTH, OR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. SERVICES ARE PROVIDED IN SAGINAW, MONROE AND GRAND TRAVERSE COUNTIES. IN 2020, SAMARITAS PROVIDED OVER 120,000 HOURS OF SERVICE FOR 105 INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,175,777	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,331	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,442,768	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$82,919,733	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	269	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2143	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNY CEDERSTROM	PersonNm
Phone	3138237700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8131 E JEFFERSON AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SAM BEALS
CEO	49.00	1.00	Yes (X)	$363,581	$0	$22,189
JENNY CEDERSTROM
CFO	49.00	1.00	Yes (X)	$262,561	$0	$34,385
KELLI DOBNER
CHIEF ADVANCEMENT OFFICER	40.00	10.00	Yes (X)	$211,490	$0	$25,290
KIMBERLEY THOMPSON
COO, SENIOR LIVING	45.00	5.00	Yes (X)	$200,983	$0	$35,755
KEVIN VAN DEN BOSCH
COO, CHILD AND FAMILY	50.00	0.00	Yes (X)	$194,549	$0	$40,436
MARY MULLIETT
VP COMMUNITY SERVICES	50.00	0.00		$169,112	$0	$8,829	Yes (X)
WENDY PERRY
DIRECTOR, BUDGETS AND CONTRACTS	45.00	5.00		$161,480	$0	$7,660		Yes (X)
CYNTHIA SZCZUR
DIRECTOR, FINANCE	45.00	5.00		$165,169	$0	$1,211		Yes (X)
CHERYL KOHS
DIRECTOR, MARKETING AND COMMUNICATION	50.00	0.00		$151,700	$0	$13,805		Yes (X)
ANTHONY MULLER
VP SUD AND BEHAVIORAL HEALTH	50.00	0.00		$146,971	$0	$17,245		Yes (X)
TODD HANSELMAN
VP HUMAN RESOURCES	50.00	0.00		$140,142	$0	$17,854		Yes (X)
DALE GERARD
CHAIRPERSON	5.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
DAVE MORIN
VICE-CHAIRPERSON	5.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
DAVID LOCHNER
SECRETARY	5.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
DAN CARTER
TREASURER	5.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
ANDREW BLUM
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
TRACEY BRAME
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
WILLIAM DANAHER
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
MARY ANN JONES
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
MICHAEL KNEALE
DIRECTOR (PART YEAR)	1.00	0.00		$0	$0	$0			Yes (X)
BISHOP DON KREISS
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
JASON PAULATEER
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
MATT PETERSON
CHAIRPERSON EMERITUS (PART YEAR)	1.00	0.00		$0	$0	$0			Yes (X)
JOHN VANDE GUCHTE
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
BRETT VANDERKAMP
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
SAM BEALS - HEARTLINE
PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
KEVIN VAN DEN BOSCH - HEARTLINE
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
JENNY CEDERSTROM - HEARTLINE
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,167,738	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$224,659	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORRISON COMMUNITY LIVING
PO BOX 102289	ATLANTA	GA	30368	SENIOR LIVING FOOD	$2,900,315
SELECT REHABILITATION LLC
PO BOX 71985	CHICAGO	IL	60694	REHAB. SERVICES	$1,594,335
GORDON FOOD SERVICES
1300 GEZON PARKWAY SW	WYOMING	MI	49509	FOOD SERVICES	$635,258
NXGEN MDX LLC
801 BROADWAY AVE NW	GRAND RAPIDS	MI	49504	LAB TESTING	$403,800
CLM ENTERPRISES INC
1971 EAST BELTLINE AVE	GRAND RAPIDS	MI	49525	TEMP SERVICES	$400,588

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$28,571	FederatedCampaignsAmt
Fundraising	$37,400	FundraisingAmt
Related Organizations	$73,497	RelatedOrganizationsAmt
Government Grants	$32,209,664	GovernmentGrantsAmt
All Other Contributions	$5,074,278	AllOtherContributionsAmt
Noncash Contributions	$1,442,866	NoncashContributionsAmt
Total Contributions	$37,423,410	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SENIOR LIVING SERVICES	623000	$43,352,583	$43,352,583
PROGRAM SERVICE FEES	623990	$8,782,305	$8,782,305
MANAGEMENT FEE REVENUE	561000	$1,425,235	$1,425,235

Field	Value	IRS element (for citing)
Total Program Service Revenue	$53,560,123	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$678,654	TotalRevenueColumnAmt
Exclusion	$678,654	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$102,328	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$102,328	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,328	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,464,022	SecuritiesAmt
Other	$1,666,430	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,338,438	SecuritiesAmt
Other	$452,112	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,125,584	SecuritiesAmt
Other	$1,214,318	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,339,902	TotalRevenueColumnAmt
Exclusion	$2,339,902	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$316,155	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,400	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$239,556	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,599	TotalRevenueColumnAmt
Exclusion	$76,599	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPER FEES	541860	$421,575	$421,575
SENIOR LIVING ANCILLARY REVENUES	541860	$336,079	$336,079
TRAINING REIMBURSEMENT	541860	$262,622	$262,622

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,808	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,920	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,145,004	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,326,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,802,535	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,920	UnrelatedBusinessRevenueAmt
Exclusion	$3,095,155	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,703,220	TotalAmt
Program Services	$3,703,220	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,432,460	TotalAmt
Management And General	$1,432,460	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,060,235	TotalAmt
Program Services	$40,802,487	ProgramServicesAmt
Management And General	$4,479,381	ManagementAndGeneralAmt
Fundraising	$778,367	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$278,553	TotalAmt
Program Services	$244,766	ProgramServicesAmt
Management And General	$29,593	ManagementAndGeneralAmt
Fundraising	$4,194	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,193,273	TotalAmt
Program Services	$4,563,352	ProgramServicesAmt
Management And General	$551,721	ManagementAndGeneralAmt
Fundraising	$78,200	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,886,506	TotalAmt
Program Services	$3,498,950	ProgramServicesAmt
Management And General	$330,204	ManagementAndGeneralAmt
Fundraising	$57,352	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$308,432	TotalAmt
Program Services	$274,230	ProgramServicesAmt
Management And General	$33,563	ManagementAndGeneralAmt
Fundraising	$639	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$259,190	TotalAmt
Program Services	$230,448	ProgramServicesAmt
Management And General	$28,205	ManagementAndGeneralAmt
Fundraising	$537	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,787	TotalAmt
Management And General	$3,787	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,632,232	TotalAmt
Program Services	$7,675,002	ProgramServicesAmt
Management And General	$939,348	ManagementAndGeneralAmt
Fundraising	$17,882	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,420,699	TotalAmt
Program Services	$3,272,190	ProgramServicesAmt
Management And General	$137,207	ManagementAndGeneralAmt
Fundraising	$11,302	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,298,770	TotalAmt
Program Services	$3,122,850	ProgramServicesAmt
Management And General	$113,044	ManagementAndGeneralAmt
Fundraising	$62,876	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$975,657	TotalAmt
Program Services	$924,861	ProgramServicesAmt
Management And General	$46,747	ManagementAndGeneralAmt
Fundraising	$4,049	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,624,223	TotalAmt
Program Services	$1,511,210	ProgramServicesAmt
Management And General	$113,013	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,858,185	TotalAmt
Program Services	$3,589,795	ProgramServicesAmt
Management And General	$266,786	ManagementAndGeneralAmt
Fundraising	$1,604	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,895,519	TotalAmt
Program Services	$2,821,740	ProgramServicesAmt
Management And General	$70,638	ManagementAndGeneralAmt
Fundraising	$3,141	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$2,478,361	$1,780,604	$7,762	$689,995
REPAIRS & MAINTENANCE	$1,687,578	$1,475,816	$186,768	$24,994
FOOD	$1,460,104	$1,460,104
PRINTING AND PUBLICATIO	$713,571	$301,999	$376,228	$35,344

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,100,656	TotalAmt
Program Services	$1,666,109	ProgramServicesAmt
Management And General	$333,106	ManagementAndGeneralAmt
Fundraising	$101,441	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,271,211	TotalAmt
Program Services	$82,919,733	ProgramServicesAmt
Management And General	$9,479,561	ManagementAndGeneralAmt
Fundraising	$1,871,917	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,661,438	BOYAmt
EOY	$6,854,567	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,040,111	BOYAmt
EOY	$1,894,595	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,119,442	BOYAmt
EOY	$495,889	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,949,875	BOYAmt
EOY	$13,638,244	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,387,059	BOYAmt
EOY	$1,034,107	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$623,604	BOYAmt
EOY	$1,097,782	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$99,003,697	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,794,735	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,675,868	BOYAmt
EOY	$43,208,962	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,635,677	BOYAmt
EOY	$16,371,805	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	-$621	BOYAmt
EOY	-$758	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,229,804	BOYAmt
EOY	$9,555,673	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,322,257	BOYAmt
EOY	$94,150,866	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,524,683	BOYAmt
EOY	$12,612,265	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$779,268	BOYAmt
EOY	$2,201,717	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,067,314	BOYAmt
EOY	$38,320,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,709,918	BOYAmt
EOY	$1,139,274	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,668,520	BOYAmt
EOY	$6,982,035	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$897,890	BOYAmt
EOY	$1,369,331	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,647,593	BOYAmt
EOY	$62,624,622	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,990,082	BOYAmt
EOY	$26,497,223	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,684,582	BOYAmt
EOY	$5,029,021	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,674,664	BOYAmt
EOY	$31,526,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,322,257	BOYAmt
EOY	$94,150,866	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,054,809	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$323,602	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$526,831	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,916,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,839,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,825,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,135,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,423,410	CurrentTaxYearAmt
Total	$191,142,167	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,916,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,839,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,825,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,135,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,423,410	CurrentTaxYearAmt
Total	$191,142,167	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$191,142,167	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$975,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$919,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$946,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$993,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$780,982	CurrentTaxYearAmt
Total	$4,616,122	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$1,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$4,601	CurrentTaxYearAmt
Total	$24,866	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$53,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$173,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,355	CurrentTaxYearAmt
Total	$846,329	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$196,629,484	TotalSupportAmt
Gross Receipts Rltd Activities	$293,835,490	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97210	PublicSupportCY170Pct
Public Support PY170	0.96770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	FUNDRAISING INCOME	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$3,787	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$3,787	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	SAMARITAS DOES NOT ENGAGE IN ANY POLITICAL CAMPAIGN ACTIVITIES. WE WORK TO SHAPE STATE AND FEDERAL PUBLIC POLICY BY EDUCATING PUBLIC OFFICIALS AND ADVOCATING ON SPECIFIC ISSUES INCLUDING, BUT NOT LIMITED TO, AGING SERVICES, CHILD WELFARE, AFFORDABLE HOUSING, REFUGEE SERVICES, PERSONS WITH DISABILITIES AND OTHER NONPROFIT SECTOR ISSUES. WE FOCUS ON POLICIES THAT EQUIP PEOPLE FOR THE DUAL ROLE OF CARING FOR SELF AND CARING FOR OTHERS. BY ENGAGING IN ADVOCACY ON PUBLIC POLICY ISSUES, SAMARITAS HELPS PUBLIC OFFICIALS BETTER UNDERSTAND HOW POLICIES AFFECT THEIR CONSTITUENTS - PEOPLE AND FAMILIES IN NEED OF HEALTH CARE AND SOCIAL SERVICES; EMPLOYERS AND EMPLOYEES; AND PEOPLE AND ORGANIZATIONS PROVIDING CARE AND SERVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,453,063	BeginningYearBalanceAmt
Contributions	$32,433	ContributionsAmt
Investment Earnings Or Losses	$1,370,101	InvestmentEarningsOrLossesAmt
Other Expenditures	$500,000	OtherExpendituresAmt
End Year Balance	$13,355,597	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,744,885	BeginningYearBalanceAmt
Contributions	$14,133	ContributionsAmt
Investment Earnings Or Losses	$2,134,115	InvestmentEarningsOrLossesAmt
Other Expenditures	$440,070	OtherExpendituresAmt
End Year Balance	$12,453,063	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,727,846	BeginningYearBalanceAmt
Contributions	$241,467	ContributionsAmt
Investment Earnings Or Losses	-$664,498	InvestmentEarningsOrLossesAmt
Other Expenditures	$559,930	OtherExpendituresAmt
End Year Balance	$10,744,885	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,547,746	BeginningYearBalanceAmt
Contributions	$2,025,772	ContributionsAmt
Investment Earnings Or Losses	$1,154,328	InvestmentEarningsOrLossesAmt
End Year Balance	$11,727,846	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,004,004	BeginningYearBalanceAmt
Contributions	$25,986	ContributionsAmt
Investment Earnings Or Losses	$517,756	InvestmentEarningsOrLossesAmt
End Year Balance	$8,547,746	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61210	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38790	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,272,207	OtherCostOrOtherBasisAmt
Book Value	$2,272,207	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,024,709	OtherCostOrOtherBasisAmt
Depreciation	$33,745,354	DepreciationAmt
Book Value	$25,279,355	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,446,300	OtherCostOrOtherBasisAmt
Depreciation	$2,505,362	DepreciationAmt
Book Value	$1,940,938	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,193,605	OtherCostOrOtherBasisAmt
Depreciation	$13,617,397	DepreciationAmt
Book Value	$9,576,208	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,066,876	OtherCostOrOtherBasisAmt
Depreciation	$5,926,622	DepreciationAmt
Book Value	$4,140,254	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,208,962	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED ANNUITY	$313,555
FUNDED RESERVES	$332,322
FUNDS HELD IN TRUST	$994,476
LOAN RECEIVABLE FROM AFFILIATE	$7,106,474
ASSETS HELD FOR SALE	$808,846

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,555,673	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$302,593
ESTIMATED THIRD PARTY SETTLEMENT	$1,066,738

Field	Value	IRS element (for citing)
Total Liability	$1,369,331	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part IV, Line 2b:

SAMARITAS HAS PHYSICAL CUSTODY OF ASSETS HELD IN TRUST WHICH ARE NOT AVAILABLE FOR ITS USE. THESE ASSETS MAY BE DISBURSED ONLY ON THE INSTRUCTIONS OF THE ORGANIZATION OR INDIVIDUAL FROM WHOM THEY ARE RECEIVED. FUNDS IN THE AMOUNT OF $237,208 INCLUDE FUNDS HELD IN TRUST FOR RESIDENTS, DEPOSITS AND PERSONAL FUNDS. THESE ASSETS ARE RECORDED AT FAIR VALUE AS OF DECEMBER 31, 2020. SAMARITAS ALSO HOLDS $910,925 IN TRUST FOR RESIDENTS' ENTRY FEE DEPOSITS WITH MAPLE CREEK SENIOR LIVING, LLC.

Part V, Line 4:

THE ORGANIZATION'S ENDOWMENTS CONSIST OF EIGHT ENDOWMENT FUNDS, AND WILL BE HELD IN PERPETUITY. THE INVESTMENT EARNINGS ON THE ENDOWMENTS ARE INTENDED TO BE USED FOR SPECIFIC PROGRAMS, AS RESTRICTED BY THE DONOR, OR FOR OPERATIONAL AND CAPITAL NEEDS OF THE ORGANIZATION, AS DETERMINED BY THE INVESTMENT COMMITTEE BASED ON A PRUDENT ANNUAL CALCULATION. THESE FUNDS ARE HELD BY THE SAMARITAS FOUNDATION. THE FOUNDATION FILES ITS OWN FORM 990 AS IT IS NO LONGER INCLUDED IN THE SAMARITAS GROUP FILING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DRIVE IN WEST MI	Event1Nm
Gross Receipts Event1	$218,145	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,150	CharitableContriEvent1Amt
Gross Revenue Event1	$190,995	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$20,259	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,325	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,065	EntertainmentEvent1Amt
Other Direct Expenses Event1	$81,570	OtherDirectExpensesEvent1Amt
Event2	DRIVE IN SE MI	Event2Nm
Gross Receipts Event2	$133,610	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,250	CharitableContriEvent2Amt
Gross Revenue Event2	$123,360	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$16,657	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$24,986	FoodAndBeverageEvent2Amt
Entertainment Event2	$44,332	EntertainmentEvent2Amt
Other Direct Expenses Event2	$21,362	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,800	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,800	GrossRevenueOtherEventsAmt
Gross Receipts Total	$353,555	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,400	CharitableContributionsTotAmt
Gross Revenue Total Events	$316,155	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$36,916	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$50,311	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$49,397	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$102,932	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$239,556	DirectExpenseSummaryEventsAmt
Net Income Summary	$76,599	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Foster Care and Preservation	2934	$1,909,126
Outreach Services	19071	$1,792,763
Services for Persons with Disabilities	56	$1,266
In-home services	105	$65

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	INDIVIDUALS WHO RECEIVE ASSISTANCE FROM SAMARITAS MUST MEET ELIGIBILITY REQUIREMENTS THAT ARE SET BY THE GRANTING AGENCIES FOR THE SPECIFIC PROGRAMS. PROGRAM MANAGERS MONITOR ELIGIBILITY TO ENSURE THAT THOSE SERVED MEET THE CRITERIA.
GRANTS TO INDIVIDUALS DETAIL:	THE TOTAL ASSISTANCE TO INDIVIDUALS OF $3,703,220 IS BROKEN DOWN AS FOLLOWS: $1,909,126 - BOARD CARE FOR FOSTER CHILDREN - PAYMENTS MADE TO FOSTER PARENTS BASED ON DAILY RATES SPECIFIED BY THE MICHIGAN DEPARTMENT OF HUMAN RESOURCES (DHS) $1,792,763 - SPECIAL NEEDS FOR REFUGEES ADULTS PROGRAM $1,266 - SPECIAL NEEDS FOR PERSONS WITH DISABILITIES $65 - IN-HOME SERVICES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SAM BEALS
CEO	$319,119	$0	$10,512	$0	$33,950	$0	$19,500	$0	$2,689	$0	$385,770	$0	$0	$0
JENNY CEDERSTROM
CFO	$244,507	$0	$9,213	$0	$8,841	$0	$19,500	$0	$14,885	$0	$296,946	$0	$0	$0
KELLI DOBNER
CHIEF ADVANCEMENT OFFICER	$194,786	$0	$7,315	$0	$9,389	$0	$19,500	$0	$5,790	$0	$236,780	$0	$0	$0
KIMBERLEY THOMPSON
COO, SENIOR LIVING	$200,517	$0	$4,573	$0	-$4,107	$0	$19,500	$0	$16,255	$0	$236,738	$0	$0	$0
KEVIN VAN DEN BOSCH
COO, CHILD AND FAMILY	$184,437	$0	$4,690	$0	$5,422	$0	$19,500	$0	$20,936	$0	$234,985	$0	$0	$0
MARY MULLIETT
VP COMMUNITY SERVICES	$143,069	$0	$5,600	$0	$20,443	$0	$0	$0	$8,829	$0	$177,941	$0	$0	$0
WENDY PERRY
DIRECTOR, BUDGETS AND CONTRACTS	$153,508	$0	$5,645	$0	$2,327	$0	$0	$0	$7,660	$0	$169,140	$0	$0	$0
CYNTHIA SZCZUR
DIRECTOR, FINANCE	$154,549	$0	$5,555	$0	$5,065	$0	$0	$0	$1,211	$0	$166,380	$0	$0	$0
CHERYL KOHS
DIRECTOR, MARKETING AND COMMUNICATIO	$148,281	$0	$5,440	$0	-$2,021	$0	$0	$0	$13,805	$0	$165,505	$0	$0	$0
ANTHONY MULLER
VP SUD AND BEHAVIORAL HEALTH	$149,038	$0	$0	$0	-$2,067	$0	$0	$0	$17,245	$0	$164,216	$0	$0	$0
TODD HANSELMAN
VP HUMAN RESOURCES	$139,284	$0	$4,256	$0	-$3,398	$0	$0	$0	$17,854	$0	$157,996	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF ADVANCEMENT OFFICER'S MEMBERSHIP TO A SOCIAL/ATHLETIC CLUB. THIS MEMBERSHIP IS ISSUED BY THE ORGANIZATION FOR DEVELOPMENT PURPOSES AND BUSINESS MEETINGS AND IS THEREFORE NOT INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVELOPMENT CORP - CITY OF GRAND RAPIDS
A	521701965	2015-07-08	$21,045,000	RENOVATE GRAND RAPIDS PROPERTY	0	0	0
MICHIGAN STRATEGIC FUND
B	521417332	2015-07-08	$22,825,000	RE-FINANCE DEBT, RENOVATE FACILITY	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$21,045,000	$269,579	$20,775,421	2015	0	Yes (1)	Yes (1)	Yes (1)
B	$22,825,000	$284,685	$15,540,000	2015	0	Yes (1)	Yes (1)	Yes (1)	$7,000,315

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
MORGAN STANLEY
A	Yes (1)	Yes (1)	Yes (1)	10.000000000000	Yes (1)	0	0	0	0
MORGAN STANLEY
B	0	Yes (1)	Yes (1)	23.584000000000	Yes (1)	0	0	0	0	0	Yes (1)	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROCEDURES TO MONITOR 148 REQUIREMENTS:	SAMARITAS IS REQUIRED TO PERIODICALLY MONITOR THE REQUIREMENTS OF SECTION 148 AND MAINTAIN COMPLIANCE OR CURE VIOLATIONS IN ACCORDANCE WITH THE NON-ARBITRAGE AND TAX COMPLIANCE CERTIFICATE AND RELATED MEMORANDUM. PROJECT FUNDS HAVE BEEN FULLY DEPLOYED FOR THE PERMITTED INTENDED USES, AND NO LONGER REQUIRE PERIODIC REVIEW FOR COMPLIANCE.
FORM 8038-T, EXCEPTION TO REBATE:	FORM 8038-T WAS NOT ISSUED AS SPENDING OF THE BOND PROCEEDS COMPLIED WITH THE TWO-YEAR SPENDING EXCEPTION UNDER THE ARBITRAGE REBATE REQUIREMENTS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$57,132	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$1,385,734	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Column (b):	NUMBER OF CONTRIBUTIONS
Part I, Line 32b:	SAMARITAS REFERS DONORS OF VEHICLES TO A THIRD PARTY WHO PREPARES THE VEHICLES FOR SALE. ONCE THE VEHICLE HAS BEEN SOLD, THE PROCEEDS NET OF EXPENSES ARE REMITTED TO SAMARITAS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	WE WALK WITH PEOPLE IN NEED, OFFERING HOPE AND COMPASSION WHILE UPHOLDING THEIR DIGNITY, ADVOCATING FOR EQUALITY AND JUSTICE, AND SEEKING CREATIVE SOLUTIONS. A SOCIAL MINISTRY OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA), SAMARITAS IS NOT JUST FOR LUTHERANS. THE CHURCH HAS BEEN MEETING PEOPLE'S NEEDS SINCE THE EARLY 1900S WHEN A LUTHERAN "CITY MISSIONARY" ARRIVED IN DETROIT TO PROVIDE SERVICES TO THE POOR. FROM THE VERY BEGINNING, SAMARITAS HAS REACHED OUT TO INDIVIDUALS REGARDLESS OF THEIR RELIGION, RACE, SEXUAL ORIENTATION OR ETHNICITY. TODAY, MOTIVATED TO SERVE OTHERS AS AN EXPRESSION OF THE LOVE OF CHRIST, SAMARITAS HELPS THOSE IN NEED REGARDLESS OF RELIGION, RACE, ETHNICITY OR NATIONAL ORIGIN. THE ORGANIZATION WAS INCORPORATED AS THE LUTHERAN INNER MISSION LEAGUE IN 1934. TODAY, SAMARITAS SPANS THE STATE'S LOWER PENINSULA WITH MORE THAN 70 PROGRAM SITES IN 40 CITIES. SAMARITAS' DIVERSE STAFF SHARE A DEDICATION TO SERVING THEIR FELLOW HUMANS BY DOING THE RIGHT THING, FOR THE RIGHT REASONS, EVERY DAY.
Form 990, Part VI, Section A, line 7b	HEARTLINE, INC. IS REQUIRED TO HAVE ANY DECISIONS MADE BY ITS BOARD OF DIRECTORS ALSO APPROVED BY THE BOARD OF DIRECTORS OF SAMARITAS, THEIR PARENT ORGANIZATION.
Form 990, Part VI, Section B, line 11b	PRIOR TO SUBMISSION TO THE IRS, THE FORMS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF FINANCE. AFTER THE INITIAL REVIEW, THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL, AND BY REQUESTING INFORMATION AT ALL BOARD MEETINGS. IF A CONFLICT OF INTEREST IS FOUND, THE INDIVIDUAL(S) ARE PROHIBITED FROM VOTING.
Form 990, Part VI, Section B, line 15	CEO COMPENSATION: THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION USING COMPARATIVE DATA COMPILED BY INTERNAL AND EXTERNAL HUMAN RESOURCE SOURCES, ALONG WITH SPECIFIC GOAL ACHIEVEMENTS. OTHER TOP COMPENSATION: AT DIRECTION OF THE HUMAN RESOURCES DEPARTMENT, COMPARABLE DATA AND BUDGETARY GUIDELINES ARE USED TO DETERMINE COMPENSATION. THE PROCESS FOR DETERMINING COMPENSATION OCCURS ANNUALLY, AND IT WAS CONTEMPORANEOUSLY SUBSTANTIATED FOR 2020.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES CAN BE OBTAINED FROM JENNY CEDERSTROM AT 8131 EAST JEFFERSON AVENUE, DETROIT, MI 48214.
Form 990, Part XI, line 9:	CHANGE IN INTEREST RATE SWAP -526,831.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ADRIAN VILLAGE GP LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	460876659	HOUSING ASSISTANCE	MI	-$48	-$436	SAMARITAS
DANISH VILLAGE GP LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	205529744	HOUSING ASSISTANCE	MI	-$48	-$667	SAMARITAS
HOPE DEVELOPMENT SOLUTIONS LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	205529686	DEVELOPMENT	MI	$566,445	$423,351	SAMARITAS
LAKEVIEW CADILLAC HOLDING LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	272825968	HOUSING ASSISTANCE	MI	$612,296	$3,722,940	SAMARITAS
MAPLE CREEK SENIOR LIVING LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214		HOUSING ASSISTANCE	MI	$0	$0	SAMARITAS
SAMARITAS AFFORDABLE LIVING GRAND RAPIDS GP LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	824984621	HOUSING ASSISTANCE	MI	-$55	-$55	SAMARITAS
VILLAGE PINES OF MONROE GP LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	473801788	HOUSING ASSISTANCE	MI	-$69	$607,023	SAMARITAS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EVANGELICAL LUTHERAN CHURCH IN AMERICA
8765 W HIGGINS ROAD	CHICAGO	IL	60631	411568278	CHURCH	IL	501(c)(3)	Line 1	N/A	0
LUTHERAN HOUSING CORP OF CHEBOYGAN
1035 STANLEY STREET	CHEBOYGAN	MI	49721	382593772	LOW INCOME HOUSING	MI	501(c)(3)	Line 10		Yes (1)	SAMARITAS
LUTHERAN HOUSING CORPORATION OF ALPENA
210 WILSON ST	ALPENA	MI	49707	382534392	LOW INCOME HOUSING	MI	501(c)(3)	Line 10		Yes (1)	SAMARITAS
LUTHERAN HOUSING CORP OF ANN ARBOR
8131 E JEFFERSON AVE	DETROIT	MI	48214	383112348	LOW INCOME HOUSING	MI	501(c)(3)	Line 10		Yes (1)	SAMARITAS
LUTHERAN HOUSING CORPORATION OF MONROE
8131 E JEFFERSON AVE	DETROIT	MI	48214	383258345	LOW INCOME HOUSING	MI	501(c)(3)	Line 10		Yes (1)	SAMARITAS
LUTHERAN NP HOUSING CORP - LANSING
8131 E JEFFERSON AVE	DETROIT	MI	48214	300141220	LOW INCOME HOUSING	MI	501(c)(3)	Line 10		Yes (1)	SAMARITAS
LUTHERAN HOUSING CORPORATION - CALVARY
4950 GATESHEAD STREET	DETROIT	MI	48236	208466348	LOW INCOME HOUSING	MI	501(c)(3)	Line 10		Yes (1)	SAMARITAS
SAMARITAS FOUNDATION
8131 E JEFFERSON AVE	DETROIT	MI	48214	383201490	ENDOWMENT FUND	MI	501(C)(3)	Line 12a, I		Yes (1)	SAMARITAS

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
DANISH VILLAGE LDHA LP
8131 E JEFFERSON AVE	DETROIT	MI	48214	202660328	LOW INCOME HOUSING	MI	N/A	RELATED	-$48	-$667	0	Yes (1)	0.00010
ADRIAN VILLAGE LDHA LP
8131 E JEFFERSON AVE	DETROIT	MI	48214	454532834	LOW INCOME HOUSING	MI	N/A	RELATED	-$48	-$436	0	Yes (1)	0.00010
VILLAGE PINES OF MONROE LDHA LP
8131 E JEFFERSON AVE	DETROIT	MI	48214	462026125	LOW INCOME HOUSING	MI	N/A	RELATED	-$69	$607,023	0	Yes (1)	0.00010
SAMARITAS AFFORDABLE LIVING GRAND RAPIDS LDHA LP
8131 E JEFFERSON AVE	DETROIT	MI	48214	824954642	LOW INCOME HOUSING	MI	N/A	RELATED	-$55	-$55	0	Yes (1)	0.00010

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SAMARITAS FOUNDATION
C	$552,000	COST
SAMARITAS FOUNDATION
E	$3,820,000	COST
SAMARITAS FOUNDATION
L	$168,000	COST