2016-12-20T12:48:27-05:00 2016-06-30 382598193 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2015-07-01 381887347 GOOD SAMARITAN MINISTRIES GOOD 6163927159 513 E 8TH ST SUITE 25 HOLLAND MI 49423 JACOBS LINDA EXECUTIVE DIRECTOR 6163927159 2016-12-19 true JAYNE E VENLET P00585722 6167721901 2016-12-19 2015 2017-02-10 21:41:12Z JACOBS LINDA 513 EAST 8TH STREET HOLLAND MI 49423 1487130 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. 9 9 41 213 0 1181460 1421454 29684 36135 213 222 37940 4287 1249297 1462098 126518 130536 0 658008 724633 0 111588 623621 652841 1408147 1508010 -158850 -45912 396263 369492 92944 114647 303319 254845 X 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 1262405 130536 AFFORDABLE HOUSING CONNECTIONS HELPS VULNERABLE INDIVIDUALS AND FAMILIES ACHIEVE HOUSING AND FINANCIAL STABILITY. 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. 1262405 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 true false false false false false false false false false false false false false false false false false false false true 49 0 41 true false false false false false true true false false false false X 9 9 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 JACOBS LINDA EXECUTIVE DI 40.00 X X 75446 0 2222 DEKKER NICK DIRECTOR 1.00 X 0 0 0 DYKHUIS LARRY SECRETARY 2.00 X X 0 0 0 DEVRIES KATHY DIRECTOR 1.00 X 0 0 0 LUBBERS SCOTT DIRECTOR 1.00 X 0 0 0 SMITH SHANDRA DIRECTOR 1.00 X 0 0 0 BAUMANN STEVE TREASURER 2.00 X X 0 0 0 CAMMENGA DAVE DIRECTOR 1.00 X 0 0 0 VANDER MEULEN BRENDA PRESIDENT 2.00 X X 0 0 0 WEHRMEYER MATT VICE PRESIDE 1.00 X X 0 0 0 75446 2222 false false false 49236 707630 664588 21511 1421454 COMMUNITY HOUSING RENTS 30731 30731 PERMANENT SUPPORTING HS RENTS 4874 4874 TRAINING INCOME 530 530 36135 222 222 21380 25032 -3652 MISCELLANEOUS REVENUE 7939 7939 7939 1462098 44074 222 130536 130536 75446 37723 18862 18861 586907 451844 72191 62872 8125 4581 3544 9822 8266 974 582 44333 31649 6894 5790 412 412 13145 11165 1048 932 13291 10291 3000 10538 8411 379 1748 35231 17023 6618 11590 12920 8873 1551 2496 196675 186341 7037 3297 6755 5526 281 948 6784 4067 2076 641 20915 15687 4182 1046 9319 7370 1880 69 AMERICORPS STIPENDS 129333 129333 HMIS/HARA RELATED EXP 116310 116310 CASE MANAGEMENT 40000 40000 CIRCLES EXPENSES 23335 23335 17878 13662 3500 716 1508010 1262405 134017 111588 109222 76113 18608 18702 40331 56305 96256 62343 13990 10465 231417 175885 58833 55532 59023 90032 396263 369492 65010 83360 27934 31287 92944 114647 X 157965 73524 100836 103232 44518 78089 303319 254845 396263 369492 -45912 -2562 X false true X true false X 1135527 1244921 1551625 1181460 1421454 6534987 1135527 1244921 1551625 1181460 1421454 6534987 175365 6359622 505 2229 5329 213 222 8498 2948 12789 15737 6559222 65454 0.96960 0.98770 X PART II, LINE 10 15,737 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44518 33571 78089 29018 15000 500 44518 26368 2650 29018 1.00000 true false 31085 15746 15339 200332 160139 40193 55532 INVESTMT IN COMMUNITY FDN 90032 F 90032 FUNDS HELD FOR OTHERS 18702 SECURITY DEPOSITS 12585 31287 1478604 16506 16506 1462098 1462098 1524516 16506 16506 1508010 1508010 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. WILD RUN 13337 13337 17651 ANNUAL LUNCHEON 8043 8043 7381 21380 21380 25032 25032 -3652 true LAKESHORE HABITAT FOR HUMANITY 12727 RILEY STREET HOLLAND MI 49424 382893355 501C3 6125 HOUSING REHAB CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT DRIVE HOLLAND MI 49424 382181204 501C3 78431 HUD TRANSITIONAL HSG CITY OF HOLLAND 270 RIVER AVENUE HOLLAND MI 49423 GOV 30980 HOUSING REHAB 6 SCHEDULE I, PAGE 1, PART I, LINE 2 GOOD SAMARITAN MINISTRIES MONITORS THE USE OF GRANTS FUNDS AS FOLLOWS: TO: CENTER FOR WOMEN IN TRANSITION - WE REVIEW THEIR ANNUAL AUDIT AND OUTCOMES DATA. TO: LAKESHORE HABITAT FOR HUMANITY - AMOUNTS PAID OUT ARE ON A REIMBURSEMENT BASIS, AFTER SUPPORTING DOCUMENTATION IS SUBMITTED TO GOOD SAMARITAN MINISTRIES. TO: CITY OF HOLLAND - NO MONITORING IS REQUIRED FROM THE FUNDING SOURCE. 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. 213 VOLUNTERS ASSISTED GOOD SAMARITAN MINISTRIES IN THIS YEAR, PROVIDING 4,801 HOURS OF SERVICE. FORM 990, PAGE 2, PART III, LINE 4A THEMSELVES AND THEIR COMMUNITY. 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.