2020-02-03T10:03:13-06:00 2019-06-30 382598193 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2018-07-01 381887347 GOOD SAMARITAN MINISTRIES GOOD 6163927159 513 E 8TH ST SUITE 25 HOLLAND MI 49423 PEIRCE ANDREW EXECUTIVE DIRECTOR 6163927159 2020-01-31 true JAYNE E VENLET P00585722 6167721901 2020-02-03 52.38.98.93 2020-02-03 10:03:13 CS P 3686B5628A915F89492047FE6E40C5221351E91F 1DF5C6F51BBCFDB703C00A4DA8BAC0FDF3CB72CB 2018 2020-09-23 17:36:50Z PEIRCE ANDREW 513 EAST 8TH STREET HOLLAND MI 49423 1947862 false X WWW.GOODSAMMINISTRIES.COM X 1969 MI OUR 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. 12 12 43 147 0 1343530 1820760 64590 56670 -2061 312 16271 42109 1422330 1919851 0 0 667583 644729 0 101161 650012 624134 1317595 1268863 104735 650988 572012 1184870 213025 171040 358987 1013830 OUR 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. false false 1004627 AFFORDABLE 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. 18374 GOOD 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. 1023001 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 37 0 43 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X X KERRI BRANDSEN 6163927159 513 E 8TH STREET SUITE 25 HOLLAND MI 49423 BAUMANN STEVE TREASURER 2.00 X X 0 0 0 BEYER GARY DIRECTOR 1.00 X 0 0 0 BUMA JONATHAN DIRECTOR 1.00 X 0 0 0 CAMMENGA DAVE VICE PRESIDE 2.00 X X 0 0 0 QUERY JOHN PRESIDENT 2.00 X X 0 0 0 DYKHUIS LARRY DIRECTOR 1.00 X 0 0 0 EIZENGA HEATHER DIRECTOR 1.00 X 0 0 0 GIBSON JONI SECRETARY 2.00 X X 0 0 0 SMITH JESSICA DIRECTOR 1.00 X 0 0 0 STOCK MICHAEL DIRECTOR 1.00 X 0 0 0 VANDER MEULEN BRENDA DIRECTOR 1.00 X 0 0 0 BOHLE CHRIS DIRECTOR 1.00 X 0 0 0 PEIRCE ANDREW EXECUTIVE DI 40.00 X 46157 0 0 46157 false false false 162849 673324 984587 38523 1820760 HOUSING PROGRAMS REVENUE 31841 31841 TRAINING INCOME 20340 20340 RENT REVENUE 4489 4489 56670 725 725 413 -413 -413 -413 63094 27598 35496 MISCELLANEOUS REVENUE 6613 6613 6613 1919851 62870 725 46157 23079 11539 11539 536420 393397 80692 62331 6875 1993 3538 1344 11163 8250 948 1965 44114 27548 12873 3693 8495 6882 849 764 5030 5030 927 80 262 585 29741 13471 4566 11704 13113 9215 1347 2551 58901 50048 6096 2757 6606 6305 152 149 5626 3920 1453 253 10124 8202 1011 911 10221 7535 2559 127 HOUSING RENT ASSISTANCE 259966 259966 AMERICORPS STIPENDS 112324 112324 FAITH IN YOUTH EXPENSES 27110 27110 OTHER PROGRAM EXPENSES 26023 26023 49927 32623 16816 488 1268863 1023001 144701 101161 253621 192730 40264 81170 38763 130227 9018 12755 867820 213232 120801 654588 109545 113400 572012 1184870 103152 81453 109873 89587 213025 171040 X 22632 769571 253266 161170 83089 83089 358987 1013830 572012 1184870 650988 3855 X false true X true false X 1181460 1421454 1174649 1343530 1820760 6941853 1181460 1421454 1174649 1343530 1820760 6941853 400770 6541083 213 222 46 200 725 1406 6943259 226994 0.94210 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83089 83089 83089 83089 78089 5000 83089 44518 33571 78089 29018 15000 500 44518 1.00000 true false 28556 28556 602116 8975 593141 31085 18137 12948 206063 186120 19943 654588 INVESTMT IN COMMUNITY FDN 113400 F 113400 FUNDS HELD FOR MOVEMENT W.M. 71415 FUNDS HELD FOR OTHERS 18172 89587 1922473 2622 2622 1919851 1919851 1271485 2622 2622 1268863 1268863 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INVESTMENT INCOME GENERATED BY THE ENDOWED FUNDS WILL BE USED TO SUSTAIN THE CHARITABLE PURPOSES OF THE ORGANIZATION. ANNUAL EVENT 26788 26788 7616 WILD RUN 23076 23076 8580 1 13230 13230 11402 63094 63094 27598 27598 35496 X CONSTRC. COSTS 1 33985 COST TO PURCHASE / FMV X PROGRAM COSTS 1 4538 COST TO PURCHASE / FMV false true false FORM 990, PAGE 1, PART I, LINE 6 THE 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 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.