THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE GOOD SAMARITAN MINISTRIES (EIN 38-1887347)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-22
IRS object ID
202400539349301100
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-22T09:27:30-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382184825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNGERFORD CPAS ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1675 E 16TH STREET 100AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381887347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD SAMARITAN MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone6163927159PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 E 8TH STREET SUITE 25AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN DE VOSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6163927159PhoneNum
Signature2024-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastDE VOSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P ZWIERS CPAPreparerPersonNm
PTINP01350182PTIN
Phone6163928534PhoneNum
Preparation2024-02-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN DE VOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 E 8TH ST SUITE 25AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,852,102GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODSAMOTTAWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO END POVERTY AND HOMELESSNESS. WE DO THIS BY MOBILIZING FAITH-BASED AND COMMUNITY PARTNERS, ACTIVATING INDIVIDUAL AND COMMUNITY ASSETS, AND MEETING IMMEDIATE NEEDS IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,905,695PYContributionsGrantsAmt
CY Contributions Grants$4,814,574CYContributionsGrantsAmt
PY Program Service Revenue$392,048PYProgramServiceRevenueAmt
CY Program Service Revenue$1,003,505CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$22,328CYInvestmentIncomeAmt
PY Other Revenue$32,281PYOtherRevenueAmt
CY Other Revenue-$710CYOtherRevenueAmt
PY Total Revenue$13,330,048PYTotalRevenueAmt
CY Total Revenue$5,839,697CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,223,585PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,136,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,256CYTotalFundraisingExpenseAmt
PY Other Expenses$11,334,803PYOtherExpensesAmt
CY Other Expenses$3,451,727CYOtherExpensesAmt
PY Total Expenses$12,558,388PYTotalExpensesAmt
CY Total Expenses$4,588,375CYTotalExpensesAmt
PY Revenues Less Expenses$771,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,251,322CYRevenuesLessExpensesAmt
Total Assets BOY$4,532,054TotalAssetsBOYAmt
Total Assets EOY$4,645,655TotalAssetsEOYAmt
Total Liabilities BOY$1,788,042TotalLiabilitiesBOYAmt
Total Liabilities EOY$579,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,744,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,066,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO END POVERTY AND HOMELESSNESS. WE DO THIS BY MOBILIZING FAITH-BASED AND COMMUNITY PARTNERS, ACTIVATING INDIVIDUAL AND COMMUNITY ASSETS, AND MEETING IMMEDIATE NEEDS IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,697,131ExpenseAmt
Revenue$500,152RevenueAmt
DescAFFORDABLE HOUSING CONNECTIONS HELPS VULNERABLE INDIVIDUALS AND FAMILIES ACHIEVE HOUSING AND FINANCIAL STABILITY. IN ADDITION, WE PROVIDE AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS AND RENT ASSISTANCE TO OTTAWA COUNTY RESIDENTS FACING A HOUSING CRISIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$470,577ExpenseAmt
Revenue$467,162RevenueAmt
DescGSM PROPERTIES OFFERS PROFESSIONAL PROPERTY MANAGEMENT SERVICES WHILE FOCUSING ON THE CARE OF TENANTS SO THEY ARE EQUIPPED TO THRIVE AND AVOID EVICTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$110,426ExpenseAmt
Revenue$4,500RevenueAmt
DescCIRCLES BRINGS PEOPLE OF DIVERSE INCOMES TOGETHER TO HELP LOW-INCOME INDIVIDUALS AND FAMILIES ACHIEVE THEIR FINANCIAL GOALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$44,197ExpenseAmt
Revenue$33,014RevenueAmt
DescGOOD SAMARITAN MINISTRIES AND LAKESHORE HABITAT FOR HUMANITY ARE JOINT OWNERS OF A FOUR PLEX OF AFFORDABLE RENTALS. GOOD SAMARITAN MINISTRIES HAS 75% OWNERSHIP OF THE DEVELOPMENT AND IS RESPONSIBLE FOR ALL PROPERTY MANAGEMENT. THE SITE IS LOCATED ON 96TH STREET NORTH OF THE CITY OF ZEELAND, MICHIGAN. OCCUPANCY BEGAN IN JANUARY 2019. THE PROJECT NAME IS STATE STREET TOWN HOMES AND THIRD COAST HOMES IS THE UMBRELLA NAME OF THE JOINT TENANCY ARRANGEMENT WITH LAKESHORE HABITAT FOR HUMANITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,197TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$33,014TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,322,331TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document304IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIN KAMPHUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6163927159PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 E 8TH STREET SUITE 25AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KNOTT BRYAN
DIRECTOR1.00Yes (X)$0$0$0
JACKSON DERRELL
VICE PRESIDENT1.00Yes (X)$0$0$0
BEYER GARY
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
O'BERSKI PHOEBE
DIRECTOR1.00Yes (X)$0$0$0
DANNENBERG AL
DIRECTOR1.00Yes (X)$0$0$0
DOLLY BRITTANY
TREASURER1.00Yes (X)$0$0$0
EMELANDER YVETTE
DIRECTOR1.00Yes (X)$0$0$0
RANKIN ANNA
DIRECTOR1.00Yes (X)$0$0$0
WIEBE MATTHEW
DIRECTOR1.00Yes (X)$0$0$0
WIERENGA BRAD
SECRETARY1.00Yes (X)$0$0$0
GIBSON JONI
DIRECTOR1.00Yes (X)$0$0$0
CAMMENGA DAVE
DIRECTOR1.00Yes (X)$0$0$0
PEIRCE ANDREW
EXECUTIVE DIRECTOR40.00$113,862$0$3,416Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,862TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,416TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$46,964FundraisingAmt
Government Grants$3,210,835GovernmentGrantsAmt
All Other Contributions$1,556,775AllOtherContributionsAmt
Noncash Contributions$246,000NoncashContributionsAmt
Total Contributions$4,814,574TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING PROGRAM INCOME624200$500,152$500,152
PROPERTY MANAGEMENT IN531310$467,162$467,162
RENT INCOME532000$31,691$31,691
CIRCLES PROGRAM INCOME624200$4,500$4,500
FieldValueIRS element (for citing)
Total Program Service Revenue$1,003,505TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,394TotalRevenueColumnAmt
Exclusion$25,394ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,066OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,066OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,066TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,066RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,240FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,964ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,339FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,099TotalRevenueColumnAmt
Exclusion-$5,099ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,389TotalRevenueColumnAmt
Related Or Exempt Func Income$4,389RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,389OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,839,697TotalRevenueColumnAmt
Related Or Exempt Func Income$1,004,828RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,295ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,278TotalAmt
Management And General$82,094ManagementAndGeneralAmt
Fundraising$35,184FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$892,264TotalAmt
Program Services$807,419ProgramServicesAmt
Management And General$71,853ManagementAndGeneralAmt
Fundraising$12,992FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,834TotalAmt
Program Services$15,867ProgramServicesAmt
Management And General$2,975ManagementAndGeneralAmt
Fundraising$992FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,858TotalAmt
Program Services$25,486ProgramServicesAmt
Management And General$4,779ManagementAndGeneralAmt
Fundraising$1,593FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,414TotalAmt
Program Services$64,896ProgramServicesAmt
Management And General$10,083ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$520TotalAmt
Program Services$490ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,417TotalAmt
Program Services$28,688ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114TotalAmt
Program Services$95ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,966TotalAmt
Program Services$27,083ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt
Fundraising$746FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,386TotalAmt
Program Services$31,755ProgramServicesAmt
Management And General$4,023ManagementAndGeneralAmt
Fundraising$5,608FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,923TotalAmt
Program Services$43,204ProgramServicesAmt
Management And General$4,280ManagementAndGeneralAmt
Fundraising$5,439FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,476TotalAmt
Program Services$119,306ProgramServicesAmt
Management And General$5,364ManagementAndGeneralAmt
Fundraising$1,806FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,660TotalAmt
Program Services$5,358ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,513TotalAmt
Program Services$2,109ProgramServicesAmt
Management And General$404ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,553TotalAmt
Program Services$16,779ProgramServicesAmt
Management And General$1,662ManagementAndGeneralAmt
Fundraising$2,112FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,453TotalAmt
Program Services$12,648ProgramServicesAmt
Management And General$3,392ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSING RENT ASSISTANCE$2,666,924$2,666,924
PASS-THROUGH FUNDS$335,014$335,014
OTHER PROGRAM EXPENSES$112,521$112,521
MISCELLANEOUS$12,287$6,689$4,777$821

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,588,375TotalAmt
Program Services$4,322,331ProgramServicesAmt
Management And General$197,788ManagementAndGeneralAmt
Fundraising$68,256FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,359,780BOYAmt
EOY$1,033,922EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$600,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,220BOYAmt
EOY$348,326EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$264,066BOYAmt
EOY$233,555EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,017BOYAmt
EOY$33,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,222,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$293,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$677,386BOYAmt
EOY$928,957EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$134,585BOYAmt
EOY$1,372,849EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$94,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,532,054BOYAmt
EOY$4,645,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,937BOYAmt
EOY$92,856EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,649,105BOYAmt
EOY$486,671EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,788,042BOYAmt
EOY$579,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,526,547BOYAmt
EOY$3,523,172EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,465BOYAmt
EOY$542,956EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,744,012BOYAmt
EOY$4,066,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,532,054BOYAmt
EOY$4,645,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,251,322ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,294NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,500DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,820,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,317,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,466,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,905,695CurrentTaxYearMinus1YearAmt
Current Tax Year$4,769,110CurrentTaxYearAmt
Total$26,278,908TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,820,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,317,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,466,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,905,695CurrentTaxYearMinus1YearAmt
Current Tax Year$4,769,110CurrentTaxYearAmt
Total$26,278,908TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,278,908PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$25,394CurrentTaxYearAmt
Total$26,386TotalAmt
FieldValueIRS element (for citing)
Total Support$26,305,294TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,556OtherCostOrOtherBasisAmt
Book Value$28,556BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$855,570OtherCostOrOtherBasisAmt
Depreciation$98,273DepreciationAmt
Book Value$757,297BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,085OtherCostOrOtherBasisAmt
Depreciation$21,858DepreciationAmt
Book Value$69,227BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,179OtherCostOrOtherBasisAmt
Depreciation$173,302DepreciationAmt
Book Value$73,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$928,957TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescNON-ENDOWED INVESTMENTDesc
Book Value$1,372,849BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,372,849TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ADVANCE FROM MSHDA GRANT$20,654
ESCROW DEPOSITS$29,821
ADVANCE FROM OTTAWA COUNTY$341,371
LEASE LIABILITY$94,825
FieldValueIRS element (for citing)
Total Liability$486,671TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,910,491TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$69,294NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$70,794RevenueNotReportedAmt
Revenue Subtotal$5,839,697RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,839,697TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,588,375TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,588,375ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,588,375TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$51,204GrossReceiptsEvent1Amt
Charitable Contri Event1$46,964CharitableContriEvent1Amt
Gross Revenue Event1$4,240GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,339OtherDirectExpensesEvent1Amt
Gross Receipts Total$51,204GrossReceiptsTotalAmt
Charitable Contributions Tot$46,964CharitableContributionsTotAmt
Gross Revenue Total Events$4,240GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,339OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,339DirectExpenseSummaryEventsAmt
Net Income Summary-$5,099NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$246,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET APPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S BYLAWS WERE UPDATED DURING THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE CPA, SERVING ON THE BOARD OF DIRECTORS, REVIEWS THE 990 AND A COPY IS DISTRIBUTED TO ALL THE BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MAKES ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES AND ELECTRONICALLY FILES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR, WHETHER BY PERSONAL ENFORCEMENT OR DELEGATION, TO ENSURE ALL DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS OF GOOD SAMARITAN MINISTRIES HAVE REVIEWED AND COMPLIED WITH THE POLICY. THE EXECUTIVE DIRECTOR SHALL FURTHER MAINTAIN A MASTER LIST, FROM FORMS ANNUALLY REQUIRED OF ALL DIRECTORS AND KEY EMPLOYEES, DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST AND THOSE POTENTIALLY INTERESTED PERSONS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL - THE GOOD SAMARITAN MINISTRIES PERSONNEL AND GOVERNANCE COMMITTEE REVIEWS THE MICHIGAN NONPROFIT ASSOCIATION SALARY AND BENEFIT SURVEY TO ESTABLISH PAY RANGES FOR ALL POSITIONS THAT ARE COMPARABLE WITH OTHER SIMILAR NONPROFITS IN THE REGION. COMPENSATION PROCESS FOR OFFICERS - THE GOOD SAMARITAN MINISTRIES PERSONNEL AND GOVERNANCE COMMITTEE REVIEWS THE MICHIGAN NONPROFIT ASSOCIATION SALARY AND BENEFIT SURVEY TO ESTABLISH PAY RANGES FOR ALL POSITIONS THAT ARE COMPARABLE WITH OTHER SIMILAR NONPROFITS IN THE REGION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.