THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE GOOD SAMARITAN MINISTRIES (EIN 38-1887347)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-03
IRS object ID
202030349349300713
Schema version
2018v3.2
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)
Return2020-02-03T10:03:13-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382598193PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYAARD TOLMAN & VENLET PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 320AddressLine1Txt
CityZEELANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49464ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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 ST SUITE 25AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEIRCE ANDREWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6163927159PhoneNum
Signature2020-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYNE E VENLETPreparerPersonNm
PTINP00585722PTIN
Phone6167721901PhoneNum
Preparation2020-02-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-03IPDt
IP Tm10:03:13IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3686B5628A915F89492047FE6E40C5221351E91FAtSubmissionCreationDeviceId
At Submission Filing Device Id1DF5C6F51BBCFDB703C00A4DA8BAC0FDF3CB72CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEIRCE ANDREWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 EAST 8TH STREETAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,947,862GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODSAMMINISTRIES.COMWebsiteAddressTxt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers147TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,343,530PYContributionsGrantsAmt
CY Contributions Grants$1,820,760CYContributionsGrantsAmt
PY Program Service Revenue$64,590PYProgramServiceRevenueAmt
CY Program Service Revenue$56,670CYProgramServiceRevenueAmt
PY Investment Income-$2,061PYInvestmentIncomeAmt
CY Investment Income$312CYInvestmentIncomeAmt
PY Other Revenue$16,271PYOtherRevenueAmt
CY Other Revenue$42,109CYOtherRevenueAmt
PY Total Revenue$1,422,330PYTotalRevenueAmt
CY Total Revenue$1,919,851CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$667,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$644,729CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,161CYTotalFundraisingExpenseAmt
PY Other Expenses$650,012PYOtherExpensesAmt
CY Other Expenses$624,134CYOtherExpensesAmt
PY Total Expenses$1,317,595PYTotalExpensesAmt
CY Total Expenses$1,268,863CYTotalExpensesAmt
PY Revenues Less Expenses$104,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$650,988CYRevenuesLessExpensesAmt
Total Assets BOY$572,012TotalAssetsBOYAmt
Total Assets EOY$1,184,870TotalAssetsEOYAmt
Total Liabilities BOY$213,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$358,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,013,830NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,004,627ExpenseAmt
DescAFFORDABLE HOUSING CONNECTIONS HELPS VULNERABLE INDIVIDUALS AND FAMILIES ACHIEVE HOUSING AND FINANCIAL STABILITY. IN ADDITION, PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS. / CIRCLES BRINGS PEOPLE OF DIVERSE INCOMES TOGETHER TO HELP LOW-INCOME INDIVIDUALS AND FAMILIES ACHIEVE THEIR FINANCIAL GOALS. / CLEARINGHOUSE PROVIDES ASSISTANCE TO CHURCH PARTNERS BY ASSESSING THE NEEDS OF AN INDIVIDUAL AND DETERMINING THE APPROPRIATE FINANCIAL AND RELATIONAL SUPPORT. / FAITH IN YOUTH RECRUITS, TRAINS AND SUPPORTS AMERICORPS MEMBERS WHO SERVE IN LOCAL YOUTH PROGRAMS MENTORING AT-RISK MIDDLE SCHOOL STUDENTS. / NEIGHBORHOOD CONNECTIONS CREATES STRONG NEIGHBORHOODS WHERE PEOPLE ARE WORKING TOGETHER AND USING THEIR TALENTS TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND THEIR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,374ExpenseAmt
DescGOOD SAMARITAN MINISTRIES AND LAKESHORE HABITAT FOR HUMANITY ARE JOINT OWNERS OF A NEWLY CONSTRUCTED FOUR PLEX OF AFFORDABLE RENTALS THAT WERE FINISHED IN DECEMBER 2018. 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 TOWNHOMES AND THIRD COAST HOMES IS THE UMBRELLA NAME OF THE JOINT TENANCY ARRANGEMENT WITH LAKESHORE HABITAT FOR HUMANITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,023,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKERRI BRANDSENPersonNm
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BAUMANN STEVE
TREASURER2.00Yes (X)Yes (X)$0$0$0
BEYER GARY
DIRECTOR1.00Yes (X)$0$0$0
BUMA JONATHAN
DIRECTOR1.00Yes (X)$0$0$0
CAMMENGA DAVE
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
QUERY JOHN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DYKHUIS LARRY
DIRECTOR1.00Yes (X)$0$0$0
EIZENGA HEATHER
DIRECTOR1.00Yes (X)$0$0$0
GIBSON JONI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SMITH JESSICA
DIRECTOR1.00Yes (X)$0$0$0
STOCK MICHAEL
DIRECTOR1.00Yes (X)$0$0$0
VANDER MEULEN BRENDA
DIRECTOR1.00Yes (X)$0$0$0
BOHLE CHRIS
DIRECTOR1.00Yes (X)$0$0$0
PEIRCE ANDREW
EXECUTIVE DI40.00Yes (X)$46,157$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,157TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$162,849FederatedCampaignsAmt
Government Grants$673,324GovernmentGrantsAmt
All Other Contributions$984,587AllOtherContributionsAmt
Noncash Contributions$38,523NoncashContributionsAmt
Total Contributions$1,820,760TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING PROGRAMS REVENUE$31,841$31,841
TRAINING INCOME$20,340$20,340
RENT REVENUE$4,489$4,489
FieldValueIRS element (for citing)
Total Program Service Revenue$56,670TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$725TotalRevenueColumnAmt
Exclusion$725ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$413OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$413OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$413TotalRevenueColumnAmt
Related Or Exempt Func Income-$413RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,094FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,598FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,496TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$6,613TotalRevenueColumnAmt
Related Or Exempt Func Income$6,613RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,613OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,919,851TotalRevenueColumnAmt
Related Or Exempt Func Income$62,870RelatedOrExemptFuncIncomeAmt
Exclusion$725ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,157TotalAmt
Program Services$23,079ProgramServicesAmt
Management And General$11,539ManagementAndGeneralAmt
Fundraising$11,539FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$536,420TotalAmt
Program Services$393,397ProgramServicesAmt
Management And General$80,692ManagementAndGeneralAmt
Fundraising$62,331FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,875TotalAmt
Program Services$1,993ProgramServicesAmt
Management And General$3,538ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,163TotalAmt
Program Services$8,250ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$1,965FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,114TotalAmt
Program Services$27,548ProgramServicesAmt
Management And General$12,873ManagementAndGeneralAmt
Fundraising$3,693FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,495TotalAmt
Program Services$6,882ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt
Fundraising$764FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,030TotalAmt
Program Services$5,030ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$927TotalAmt
Program Services$80ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$585FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,741TotalAmt
Program Services$13,471ProgramServicesAmt
Management And General$4,566ManagementAndGeneralAmt
Fundraising$11,704FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,113TotalAmt
Program Services$9,215ProgramServicesAmt
Management And General$1,347ManagementAndGeneralAmt
Fundraising$2,551FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,901TotalAmt
Program Services$50,048ProgramServicesAmt
Management And General$6,096ManagementAndGeneralAmt
Fundraising$2,757FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,606TotalAmt
Program Services$6,305ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,626TotalAmt
Program Services$3,920ProgramServicesAmt
Management And General$1,453ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,124TotalAmt
Program Services$8,202ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt
Fundraising$911FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,221TotalAmt
Program Services$7,535ProgramServicesAmt
Management And General$2,559ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOUSING RENT ASSISTANCE$259,966$259,966
AMERICORPS STIPENDS$112,324$112,324
FAITH IN YOUTH EXPENSES$27,110$27,110
OTHER PROGRAM EXPENSES$26,023$26,023

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,927TotalAmt
Program Services$32,623ProgramServicesAmt
Management And General$16,816ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,268,863TotalAmt
Program Services$1,023,001ProgramServicesAmt
Management And General$144,701ManagementAndGeneralAmt
Fundraising$101,161FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$253,621BOYAmt
EOY$192,730EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,264BOYAmt
EOY$81,170EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,763BOYAmt
EOY$130,227EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,018BOYAmt
EOY$12,755EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$867,820LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,232LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$120,801BOYAmt
EOY$654,588EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$109,545BOYAmt
EOY$113,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$572,012BOYAmt
EOY$1,184,870EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,152BOYAmt
EOY$81,453EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,873BOYAmt
EOY$89,587EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,025BOYAmt
EOY$171,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,632BOYAmt
EOY$769,571EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,266BOYAmt
EOY$161,170EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,089BOYAmt
EOY$83,089EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$358,987BOYAmt
EOY$1,013,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$572,012BOYAmt
EOY$1,184,870EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$650,988ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,855NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,181,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,421,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,343,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,820,760CurrentTaxYearAmt
Total$6,941,853TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,181,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,421,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,343,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,820,760CurrentTaxYearAmt
Total$6,941,853TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$400,770SubstantialContributorsTotAmt
Public Support Total170$6,541,083PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Current Tax Year$725CurrentTaxYearAmt
Total$1,406TotalAmt
FieldValueIRS element (for citing)
Total Support$6,943,259TotalSupportAmt
Gross Receipts Rltd Activities$226,994GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94210PublicSupportCY170Pct
Public Support PY1700.96090PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,089BeginningYearBalanceAmt
End Year Balance$83,089EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,089BeginningYearBalanceAmt
End Year Balance$83,089EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,089BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
End Year Balance$83,089EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,518BeginningYearBalanceAmt
Contributions$33,571ContributionsAmt
End Year Balance$78,089EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,018BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses$500InvestmentEarningsOrLossesAmt
End Year Balance$44,518EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

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$602,116OtherCostOrOtherBasisAmt
Depreciation$8,975DepreciationAmt
Book Value$593,141BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,085OtherCostOrOtherBasisAmt
Depreciation$18,137DepreciationAmt
Book Value$12,948BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,063OtherCostOrOtherBasisAmt
Depreciation$186,120DepreciationAmt
Book Value$19,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$654,588TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMT IN COMMUNITY FDNDesc
Book Value$113,400BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$113,400TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR MOVEMENT W.M.$71,415
FUNDS HELD FOR OTHERS$18,172
FieldValueIRS element (for citing)
Total Liability$89,587TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,922,473TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,622DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,622RevenueNotReportedAmt
Revenue Subtotal$1,919,851RevenueSubtotalAmt
Total Revenue Per Form990$1,919,851TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,271,485TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,622DonatedServicesUseFcltsAmt
Expenses Not Reported$2,622ExpensesNotReportedAmt
Expenses Subtotal$1,268,863ExpensesSubtotalAmt
Total Expenses Per Form990$1,268,863TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE INVESTMENT INCOME GENERATED BY THE ENDOWED FUNDS WILL BE USED TO SUSTAIN THE CHARITABLE PURPOSES OF THE ORGANIZATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$26,788GrossReceiptsEvent1Amt
Gross Revenue Event1$26,788GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,616OtherDirectExpensesEvent1Amt
Event2WILD RUNEvent2Nm
Gross Receipts Event2$23,076GrossReceiptsEvent2Amt
Gross Revenue Event2$23,076GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,580OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,230GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,230GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,402OthDirectExpnssOtherEventsAmt
Gross Receipts Total$63,094GrossReceiptsTotalAmt
Gross Revenue Total Events$63,094GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,598OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,598DirectExpenseSummaryEventsAmt
Net Income Summary$35,496NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CONSTRC. COSTS1$33,985COST TO PURCHASE / FMV
Yes (X)PROGRAM COSTS1$4,538COST TO PURCHASE / FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6THE ORGANIZATION HAS MANY INDIVIDUALS WHO VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE ORGANIZATION WITH ITS PROGRAM SERVICES. IN THE CURRENT YEAR, VOLUNTEER SERVICES INCLUDED, BUT ARE NOT NECESSARILY LIMITED TO: CLERICAL - VOLUNTEERS PROVIDE FRONT DESK / TELEPHONE ASSISTANCE. COMMUNITY HOUSING PARTNERSHIP - VOLUNTEERS SERVE AS MENTORS WITH HOUSING CLIENTS. ADMINISTRATIVE - THE BOARD OF DIRECTORS ALL SERVE ON A VOLUNTEER BASIS. CLEARINGHOUSE - VOLUNTEERS COORDINATE THE RIDES MINISTRY AND PROVIDE AGENCY REFERRALS. 147 VOLUNTEERS ASSISTED GOOD SAMARITAN MINISTRIES IN THIS YEAR, PROVIDING 3,864 HOURS OF SERVICE.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15ATHE 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 15BTHE 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 19GOVERNING DOCUMENTS ARE MADE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.

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