THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE GOOD SAMARITAN MINISTRIES (EIN 38-1887347)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349301329
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T08:57:26-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382184825 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD NICHOLS CPAS ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 EAST 16TH STREET 100 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381887347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SAMARITAN MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 6163927159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 513 E 8TH ST SUITE 25 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW PEIRCE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6163927159 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | PEIRCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY ZWIERS | PreparerPersonNm |
| PTIN | P01350182 | PTIN |
| Phone | 6163928534 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW PEIRCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 513 E 8TH ST SUITE 25 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,340,201 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODSAMMINISTRIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO END POVERTY AND HOMELESSNESS. WE DO THIS BY MOBILIZING FAITH-BASED AND COMMUNITY PARTERS, ACTIVATING INDIVIDUAL AND COMMUNITY ASSETS, AND MEETING IMMEDIATE NEEDS IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,466,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,905,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $236,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $392,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73 | PYInvestmentIncomeAmt |
| CY Investment Income | $24 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,455 | PYOtherRevenueAmt |
| CY Other Revenue | $32,281 | CYOtherRevenueAmt |
| PY Total Revenue | $5,714,896 | PYTotalRevenueAmt |
| CY Total Revenue | $13,330,048 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $916,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,223,585 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,957,632 | PYOtherExpensesAmt |
| CY Other Expenses | $11,334,803 | CYOtherExpensesAmt |
| PY Total Expenses | $4,873,812 | PYTotalExpensesAmt |
| CY Total Expenses | $12,558,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $841,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $771,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,761,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,532,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,775,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,788,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,985,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,744,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | END POVERTY AND HOMELESSNESS BY MOBILIZING FAITH-BASED AND COMMUNITY PARTNERS, ACTIVATING INDIVIDUAL AND COMMUNITY ASSETS, AND MEETING IMMEDIATE NEEDS IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,198,862 | ExpenseAmt |
| Revenue | $359,898 | RevenueAmt |
| Desc | AFFORDABLE HOUSING CONNECTIONS HELPS VULNERABLE INDIVIDUALS AND FAMILIES ACHIEVE HOUSING AND FINANCIAL STABILITY. IN ADDITION, PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS. GSM PROPERTIES OFFERS PROFESSIONAL PROPERTY MANAGEMENT SERVICES WHILE FOCUSING ON THE CARE OF TENANTS SO THEY ARE EQUIPPED TO THRIVE AND AVOID EVICTION. CIRCLES BRINGS PEOPLE OF DIVERSE INCOMES TOGETHER TO HELP LOW-INCOME INDIVIDUALS AND FAMILIES ACHIEVE THEIR FINANCIAL GOALS. CLEARINGHOUSE SERVES AS A RESOURCE PORTAL FOR INDIVIDUALS,FAMILIES, AGENCIES, AND CHURCHES LOOKING FOR THE APPROPRIATE REFERRALS TO MEET IMMEDIATE NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,973 | ExpenseAmt |
| Revenue | $22,450 | RevenueAmt |
| Desc | GOOD 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. 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,234,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 304 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN KAMPHUIS | PersonNm |
| Phone | 6163927159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 513 E 8TH ST SUITE 25 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANDREW PEIRCE | |||||||
| EXECUTIVE DI | 40.00 | 0.00 | Yes (X) | $96,305 | $0 | $2,889 | |
| STEVE BAUMANN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARY BEYER | |||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVE CAMMENGA | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SANDY PIERCE CHIH-HSUAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY DYKHUIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JONI GIBSON | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DERRELL JACKSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN KNOTT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHOEBE O'BERSKI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,305 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,889 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $23,050 | FederatedCampaignsAmt |
| Government Grants | $12,433,835 | GovernmentGrantsAmt |
| All Other Contributions | $448,810 | AllOtherContributionsAmt |
| Total Contributions | $12,905,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROPERTY MANAGEMENT INCOME | $330,658 | $330,658 |
| HOUSING PROGRAM INCOME | $29,240 | $29,240 |
| RENT INCOME | $22,450 | $22,450 |
| TRAINING INCOME | $5,200 | $5,200 |
| CIRCLES PROGRAM INCOME | $4,500 | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $392,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,020 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,153 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,867 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $3,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,414 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,414 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,330,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,486 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,194 | TotalAmt |
| Management And General | $49,597 | ManagementAndGeneralAmt |
| Fundraising | $49,597 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,158 | TotalAmt |
| Program Services | $836,004 | ProgramServicesAmt |
| Management And General | $131,903 | ManagementAndGeneralAmt |
| Fundraising | $20,251 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,802 | TotalAmt |
| Program Services | $9,546 | ProgramServicesAmt |
| Management And General | $1,609 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,080 | TotalAmt |
| Program Services | $38,803 | ProgramServicesAmt |
| Management And General | $5,093 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,351 | TotalAmt |
| Program Services | $64,184 | ProgramServicesAmt |
| Management And General | $10,813 | ManagementAndGeneralAmt |
| Fundraising | $4,354 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,255 | TotalAmt |
| Program Services | $7,730 | ProgramServicesAmt |
| Management And General | $7,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230 | TotalAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,390 | TotalAmt |
| Program Services | $73,048 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,217 | TotalAmt |
| Program Services | $34,418 | ProgramServicesAmt |
| Management And General | $3,897 | ManagementAndGeneralAmt |
| Fundraising | $4,902 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,853 | TotalAmt |
| Program Services | $32,909 | ProgramServicesAmt |
| Management And General | $3,530 | ManagementAndGeneralAmt |
| Fundraising | $3,414 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,891 | TotalAmt |
| Program Services | $106,402 | ProgramServicesAmt |
| Management And General | $8,089 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,270 | TotalAmt |
| Program Services | $9,132 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Program Services | $3,434 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,860 | TotalAmt |
| Program Services | $15,441 | ProgramServicesAmt |
| Management And General | $3,275 | ManagementAndGeneralAmt |
| Fundraising | $1,144 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,659 | TotalAmt |
| Program Services | $11,134 | ProgramServicesAmt |
| Management And General | $3,151 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOUSING RENT ASSISTANCE | $10,560,556 | $10,560,556 | |
| PASS-THROUGH GRANTS/RENT | $348,907 | $348,907 | |
| OTHER PROGRAM EXPENSES | $77,278 | $77,010 | $268 |
| AMERICORPS STIPENDS | $4,500 | $4,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,453 | TotalAmt |
| Program Services | $1,677 | ProgramServicesAmt |
| Management And General | $2,273 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,558,388 | TotalAmt |
| Program Services | $12,234,835 | ProgramServicesAmt |
| Management And General | $234,348 | ManagementAndGeneralAmt |
| Fundraising | $89,205 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,407,789 | BOYAmt |
| EOY | $3,359,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,972 | BOYAmt |
| EOY | $69,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,015 | BOYAmt |
| EOY | $264,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,686 | BOYAmt |
| EOY | $27,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $939,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $262,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,119 | BOYAmt |
| EOY | $677,386 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,206 | BOYAmt |
| EOY | $134,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,787 | BOYAmt |
| EOY | $4,532,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,734 | BOYAmt |
| EOY | $138,937 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,459 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,621 | BOYAmt |
| EOY | $1,649,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,814 | BOYAmt |
| EOY | $1,788,042 | 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 | $1,720,932 | BOYAmt |
| EOY | $2,526,547 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,041 | BOYAmt |
| EOY | $217,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,973 | BOYAmt |
| EOY | $2,744,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,787 | BOYAmt |
| EOY | $4,532,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $771,660 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,621 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,343,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,820,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,317,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,466,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,905,695 | CurrentTaxYearAmt |
| Total | $22,853,328 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,343,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,820,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,317,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,466,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,905,695 | CurrentTaxYearAmt |
| Total | $22,853,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,853,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $1,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,854,520 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $434,506 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,556 | OtherCostOrOtherBasisAmt |
| Book Value | $28,556 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,646 | DepreciationAmt |
| Book Value | $533,924 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,548 | DepreciationAmt |
| Book Value | $50,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,854 | DepreciationAmt |
| Book Value | $64,369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $677,386 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE FROM MSHDA GRANT | $1,615,304 |
| ESCROW DEPOSITS | $33,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,649,105 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,332,048 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,330,048 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,330,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,560,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,558,388 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,558,388 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $39,020 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,020 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,153 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,020 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,020 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,153 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,153 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,867 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | AFFORDABLE HOUSING CONNECTIONS HELPS VULNERABLE INDIVIDUALS AND FAMILIES ACHIEVE HOUSING AND FINANCIAL STABILITY. IN ADDITION, PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS. GSM PROPERTIES OFFERS PROFESSIONAL PROPERTY MANAGEMENT SERVICES WHILE FOCUSING ON THE CARE OF TENANTS SO THEY ARE EQUIPPED TO THRIVE AND AVOID EVICTION. CIRCLES BRINGS PEOPLE OF DIVERSE INCOMES TOGETHER TO HELP LOW-INCOME INDIVIDUALS AND FAMILIES ACHIEVE THEIR FINANCIAL GOALS. CLEARINGHOUSE SERVES AS A RESOURCE PORTAL FOR INDIVIDUALS,FAMILIES, AGENCIES, AND CHURCHES LOOKING FOR THE APPROPRIATE REFERRALS TO MEET IMMEDIATE NEEDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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, PAGE 6, PART VI, LINE 12C | IT 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, PAGE 6, PART VI, LINE 15A | 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 NONOPROFITS IN THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | 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, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
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