THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE GOOD SAMARITAN MINISTRIES (EIN 38-1887347)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-26
IRS object ID
202443319349300429
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-26T10:52:12-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2024-11-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER L ROGELL CPAPreparerPersonNm
PTINP01291797PTIN
Phone6163928534PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

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$2,964,260GrossReceiptsAmt
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 Employee40TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,814,574PYContributionsGrantsAmt
CY Contributions Grants$1,543,963CYContributionsGrantsAmt
PY Program Service Revenue$1,003,505PYProgramServiceRevenueAmt
CY Program Service Revenue$1,334,034CYProgramServiceRevenueAmt
PY Investment Income$22,328PYInvestmentIncomeAmt
CY Investment Income$71,139CYInvestmentIncomeAmt
PY Other Revenue-$710PYOtherRevenueAmt
CY Other Revenue$1,625CYOtherRevenueAmt
PY Total Revenue$5,839,697PYTotalRevenueAmt
CY Total Revenue$2,950,761CYTotalRevenueAmt
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$1,136,648PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,218,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,950CYTotalFundraisingExpenseAmt
PY Other Expenses$3,451,727PYOtherExpensesAmt
CY Other Expenses$1,856,325CYOtherExpensesAmt
PY Total Expenses$4,588,375PYTotalExpensesAmt
CY Total Expenses$3,074,761CYTotalExpensesAmt
PY Revenues Less Expenses$1,251,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,000CYRevenuesLessExpensesAmt
Total Assets BOY$4,645,655TotalAssetsBOYAmt
Total Assets EOY$4,603,934TotalAssetsEOYAmt
Total Liabilities BOY$579,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$529,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,066,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,074,529NetAssetsOrFundBalancesEOYAmt
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$2,163,806ExpenseAmt
Revenue$842,559RevenueAmt
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$478,647ExpenseAmt
Revenue$431,578RevenueAmt
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$62,631ExpenseAmt
Revenue$23,614RevenueAmt
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$37,469ExpenseAmt
Revenue$37,908RevenueAmt
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$37,469TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$37,908TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,742,553TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Contri0DeductibleNonCashContriInd
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 Document140IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
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 Documents0ChangeToOrgDocumentsInd
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 (11 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
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BEYER GARY
PAST PRESIDENT3.00Yes (X)$0$0$0
DANNENBERG AL
DIRECTOR1.00Yes (X)$0$0$0
DOLLY BRITTANY
TREASURER1.00Yes (X)$0$0$0Yes (X)
EMELANDER YVETTE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
WIEBE MATTHEW
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
WIERENGA BRAD
DIRECTOR1.00Yes (X)$0$0$0
KAN HAR YE
DIRECTOR1.00Yes (X)$0$0$0
TEBO DAVE
DIRECTOR1.00Yes (X)$0$0$0
DE VOS BRIAN
EXECUTIVE DIRECTOR40.00$13,787$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,787TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$30,352FundraisingAmt
Government Grants$1,191,593GovernmentGrantsAmt
All Other Contributions$322,018AllOtherContributionsAmt
Noncash Contributions$350NoncashContributionsAmt
Total Contributions$1,543,963TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING PROGRAM INCOME624200$842,559$842,559
PROPERTY MANAGEMENT IN531310$431,578$431,578
RENT INCOME532000$36,283$36,283
UNITED WAY- GREATER OT624200$23,614$23,614
FieldValueIRS element (for citing)
Total Program Service Revenue$1,334,034TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,139TotalRevenueColumnAmt
Exclusion$71,139ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,499FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,352ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,499FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,625TotalRevenueColumnAmt
Related Or Exempt Func Income$1,625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,950,761TotalRevenueColumnAmt
Related Or Exempt Func Income$1,335,659RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71,139ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,408TotalAmt
Management And General$46,486ManagementAndGeneralAmt
Fundraising$19,922FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,014,418TotalAmt
Program Services$876,985ProgramServicesAmt
Management And General$80,357ManagementAndGeneralAmt
Fundraising$57,076FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,721TotalAmt
Program Services$11,538ProgramServicesAmt
Management And General$1,616ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,741TotalAmt
Program Services$35,628ProgramServicesAmt
Management And General$5,253ManagementAndGeneralAmt
Fundraising$1,860FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,148TotalAmt
Program Services$67,642ProgramServicesAmt
Management And General$9,974ManagementAndGeneralAmt
Fundraising$3,532FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,462TotalAmt
Program Services$8,774ProgramServicesAmt
Management And General$9,433ManagementAndGeneralAmt
Fundraising$4,255FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,349TotalAmt
Program Services$8,339ProgramServicesAmt
Management And General$8,966ManagementAndGeneralAmt
Fundraising$4,044FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,772TotalAmt
Program Services$352ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$10,217FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,407TotalAmt
Program Services$57,125ProgramServicesAmt
Management And General$9,106ManagementAndGeneralAmt
Fundraising$7,176FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,853TotalAmt
Program Services$46,579ProgramServicesAmt
Management And General$5,857ManagementAndGeneralAmt
Fundraising$7,417FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,065TotalAmt
Program Services$114,077ProgramServicesAmt
Management And General$6,100ManagementAndGeneralAmt
Fundraising$2,888FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,120TotalAmt
Program Services$6,969ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,772TotalAmt
Program Services$1,347ProgramServicesAmt
Management And General$2,740ManagementAndGeneralAmt
Fundraising$1,685FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,731TotalAmt
Program Services$25,361ProgramServicesAmt
Management And General$4,366ManagementAndGeneralAmt
Fundraising$2,004FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,551TotalAmt
Program Services$12,387ProgramServicesAmt
Management And General$2,525ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSING RENT ASSISTANCE$1,045,481$1,045,481
PASS-THROUGH FUNDS$313,482$313,482
OTHER PROGRAM EXPENSES$109,827$109,827
MISCELLANEOUS$16,453$660$15,161$632

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,074,761TotalAmt
Program Services$2,742,553ProgramServicesAmt
Management And General$208,258ManagementAndGeneralAmt
Fundraising$123,950FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,033,922BOYAmt
EOY$1,854,101EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$348,326BOYAmt
EOY$131,807EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,555BOYAmt
EOY$103,109EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,221BOYAmt
EOY$36,541EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,175,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$295,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$928,957BOYAmt
EOY$879,926EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,372,849BOYAmt
EOY$1,526,740EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$94,825BOYAmt
EOY$71,710EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,645,655BOYAmt
EOY$4,603,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,856BOYAmt
EOY$89,210EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$362,025BOYAmt
EOY$340,461EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$29,821BOYAmt
EOY$28,024EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,825BOYAmt
EOY$71,710EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$579,527BOYAmt
EOY$529,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,523,172BOYAmt
EOY$3,705,326EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$542,956BOYAmt
EOY$369,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,066,128BOYAmt
EOY$4,074,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,645,655BOYAmt
EOY$4,603,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$132,401NetUnrlzdGainsLossesInvstAmt
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$1,317,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,495,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,944,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,818,814CurrentTaxYearMinus1YearAmt
Current Tax Year$1,557,462CurrentTaxYearAmt
Total$26,134,034TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,317,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,495,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,944,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,818,814CurrentTaxYearMinus1YearAmt
Current Tax Year$1,557,462CurrentTaxYearAmt
Total$26,134,034TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,134,034PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,394CurrentTaxYearMinus1YearAmt
Current Tax Year$71,139CurrentTaxYearAmt
Total$96,800TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,625CurrentTaxYearAmt
Total$12,851TotalAmt
FieldValueIRS element (for citing)
Total Support$26,243,685TotalSupportAmt
Gross Receipts Rltd Activities$2,965,841GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99580PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,557OtherCostOrOtherBasisAmt
Book Value$28,557BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$855,570OtherCostOrOtherBasisAmt
Depreciation$126,998DepreciationAmt
Book Value$728,572BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,085OtherCostOrOtherBasisAmt
Depreciation$24,194DepreciationAmt
Book Value$66,891BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,225OtherCostOrOtherBasisAmt
Depreciation$144,319DepreciationAmt
Book Value$55,906BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$879,926TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescNON-ENDOWED INVESTMENTDesc
Book Value$1,526,740BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,526,740TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$71,710Amt
FieldValueIRS element (for citing)
Total Liability$71,710TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,083,162TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$132,401NetUnrealizedGainsInvstAmt
Revenue Not Reported$132,401RevenueNotReportedAmt
Revenue Subtotal$2,950,761RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,950,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,074,761TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,074,761ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,074,761TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE BALANCE REPRESENTS ESCROW DESPOITS FROM TENANTS.
PART X, LINE 2:THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$43,851GrossReceiptsEvent1Amt
Charitable Contri Event1$30,352CharitableContriEvent1Amt
Gross Revenue Event1$13,499GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,750RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,455FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,294OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,851GrossReceiptsTotalAmt
Charitable Contributions Tot$30,352CharitableContributionsTotAmt
Gross Revenue Total Events$13,499GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,455FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,294OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,499DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.