THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE GOOD SAMARITAN MINISTRIES (EIN 38-1887347)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-13
IRS object ID
201600139349300040
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-01-13T12:41:25-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonLINDA JACOBSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6163927159PhoneNum
Signature2016-01-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYNE E VENLETPreparerPersonNm
PTINP00585722PTIN
Phone6167721901PhoneNum
Preparation2016-01-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA JACOBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 E 8TH ST SUITE 25AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,279,373GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,551,625PYContributionsGrantsAmt
CY Contributions Grants$1,181,460CYContributionsGrantsAmt
PY Program Service Revenue$27,504PYProgramServiceRevenueAmt
CY Program Service Revenue$29,684CYProgramServiceRevenueAmt
PY Investment Income$5,329PYInvestmentIncomeAmt
CY Investment Income$213CYInvestmentIncomeAmt
PY Other Revenue$27,422PYOtherRevenueAmt
CY Other Revenue$37,940CYOtherRevenueAmt
PY Total Revenue$1,611,880PYTotalRevenueAmt
CY Total Revenue$1,249,297CYTotalRevenueAmt
PY Grants And Similar Paid$109,973PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$126,518CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$618,835PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$658,008CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,321CYTotalFundraisingExpenseAmt
PY Other Expenses$702,428PYOtherExpensesAmt
CY Other Expenses$623,621CYOtherExpensesAmt
PY Total Expenses$1,431,236PYTotalExpensesAmt
CY Total Expenses$1,408,147CYTotalExpensesAmt
PY Revenues Less Expenses$180,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$158,850CYRevenuesLessExpensesAmt
Total Assets BOY$597,382TotalAssetsBOYAmt
Total Assets EOY$396,263TotalAssetsEOYAmt
Total Liabilities BOY$134,825TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,944TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$462,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$303,319NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,169,562ExpenseAmt
Grant$126,518GrantAmt
DescAFFORDABLE 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.Desc
Total Program Service Expenses$1,169,562TotalProgramServiceExpensesAmt
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 ContrifalseDeductibleNonCashContriInd
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 Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee47EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACOBS LINDA
EXECUTIVE DI40.00Yes (X)Yes (X)$69,434$0$2,083
BING KEN
DIRECTOR1.00Yes (X)$0$0$0
DEKKER NICK
DIRECTOR1.00Yes (X)$0$0$0
DRAHOS LESLIE
DIRECTOR1.00Yes (X)$0$0$0
DYKHUIS LARRY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KOOPS LARRY
DIRECTOR1.00Yes (X)$0$0$0
PYNNONEN LINDA
DIRECTOR1.00Yes (X)$0$0$0
QUERY JOHN
DIRECTOR1.00Yes (X)$0$0$0
SCHMIDT JOHN
DIRECTOR1.00Yes (X)$0$0$0
BAUMANN STEVE
TREASURER2.00Yes (X)Yes (X)$0$0$0
CAMMENGA DAVE
DIRECTOR1.00Yes (X)$0$0$0
VANDER MEULEN BRENDA
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
WEHRMEYER MATT
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
CROOM STEPHANIE
DIRECTOR1.00Yes (X)$0$0$0
LUBBERS SCOTT
DIRECTOR1.00Yes (X)$0$0$0
RANKINE PATRICE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,434TotalReportableCompFromOrgAmt
Total Other Compensation$2,083TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$43,430FederatedCampaignsAmt
Government Grants$676,645GovernmentGrantsAmt
All Other Contributions$461,385AllOtherContributionsAmt
Noncash Contributions$10,971NoncashContributionsAmt
Total Contributions$1,181,460TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY HOUSING RENTS$28,657$28,657
TRAINING INCOME$1,027$1,027
FieldValueIRS element (for citing)
Total Program Service Revenue$29,684TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213TotalRevenueColumnAmt
Exclusion$213ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,284FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,076FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,208TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$10,732TotalRevenueColumnAmt
Related Or Exempt Func Income$10,732RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,732OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,249,297TotalRevenueColumnAmt
Related Or Exempt Func Income$40,416RelatedOrExemptFuncIncomeAmt
Exclusion$213ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$126,518TotalAmt
Program Services$126,518ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,434TotalAmt
Program Services$35,480ProgramServicesAmt
Management And General$16,977ManagementAndGeneralAmt
Fundraising$16,977FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$517,247TotalAmt
Program Services$394,804ProgramServicesAmt
Management And General$58,085ManagementAndGeneralAmt
Fundraising$64,358FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,689TotalAmt
Program Services$6,524ProgramServicesAmt
Management And General$3,150ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,235TotalAmt
Program Services$14,766ProgramServicesAmt
Management And General$1,199ManagementAndGeneralAmt
Fundraising$1,270FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,403TotalAmt
Program Services$32,377ProgramServicesAmt
Management And General$5,872ManagementAndGeneralAmt
Fundraising$6,154FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,300TotalAmt
Program Services$6,927ProgramServicesAmt
Management And General$3,769ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,287TotalAmt
Program Services$2,044ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$2,973FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,246TotalAmt
Program Services$19,387ProgramServicesAmt
Management And General$6,109ManagementAndGeneralAmt
Fundraising$11,750FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,341TotalAmt
Program Services$3,655ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt
Fundraising$2,546FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,299TotalAmt
Program Services$176,421ProgramServicesAmt
Management And General$7,106ManagementAndGeneralAmt
Fundraising$4,772FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,621TotalAmt
Program Services$4,516ProgramServicesAmt
Management And General$344ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,891TotalAmt
Program Services$1,161ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt
Fundraising$1,682FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,448TotalAmt
Management And General$15,448ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,872TotalAmt
Program Services$6,770ProgramServicesAmt
Management And General$2,031ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AMERICORPS STIPENDS$141,994$141,994
HMIS/HARA RELATED EXP$112,931$112,931
CASE MANAGEMENT$49,544$49,544
CIRCLES EXPENSES$19,015$19,015

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,832TotalAmt
Program Services$14,728ProgramServicesAmt
Management And General$2,716ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,408,147TotalAmt
Program Services$1,169,562ProgramServicesAmt
Management And General$124,264ManagementAndGeneralAmt
Fundraising$114,321FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,495BOYAmt
EOY$109,222EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,612BOYAmt
EOY$18,608EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,724BOYAmt
EOY$40,331EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,472BOYAmt
EOY$96,256EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,430BOYAmt
EOY$13,990EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$244,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$185,594LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,238BOYAmt
EOY$58,833EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$44,411BOYAmt
EOY$59,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$597,382BOYAmt
EOY$396,263EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,448BOYAmt
EOY$65,010EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,377BOYAmt
EOY$27,934EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,825BOYAmt
EOY$92,944EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,835BOYAmt
EOY$157,965EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,704BOYAmt
EOY$100,836EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,018BOYAmt
EOY$44,518EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,557BOYAmt
EOY$303,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$597,382BOYAmt
EOY$396,263EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$158,850ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$388NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$1,327,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,135,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,244,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,551,625CurrentTaxYearMinus1YearAmt
Current Tax Year$1,181,460CurrentTaxYearAmt
Total$6,440,902TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,327,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,135,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,244,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,551,625CurrentTaxYearMinus1YearAmt
Current Tax Year$1,181,460CurrentTaxYearAmt
Total$6,440,902TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,596SubstantialContributorsTotAmt
Public Support Total170$6,390,306PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,329CurrentTaxYearMinus1YearAmt
Current Tax Year$213CurrentTaxYearAmt
Total$10,599TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,789CurrentTaxYearMinus2YearsAmt
Total$18,628TotalAmt
FieldValueIRS element (for citing)
Total Support$6,470,129TotalSupportAmt
Gross Receipts Rltd Activities$97,700GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98770PublicSupportCY170Pct
Public Support PY1700.99410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation18,628ExplanationTxt

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$29,018BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses$500InvestmentEarningsOrLossesAmt
End Year Balance$44,518EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$26,368ContributionsAmt
Investment Earnings Or Losses$2,650InvestmentEarningsOrLossesAmt
End Year Balance$29,018EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,085OtherCostOrOtherBasisAmt
Depreciation$14,949DepreciationAmt
Book Value$16,136BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,342OtherCostOrOtherBasisAmt
Depreciation$170,645DepreciationAmt
Book Value$42,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,833TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMT IN COMMUNITY FDNDesc
Book Value$59,023BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$59,023TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$20,212
SECURITY DEPOSITS$7,722
FieldValueIRS element (for citing)
Total Liability$27,934TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,289,666TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$40,369DonatedServicesAndUseFcltsAmt
Revenue Not Reported$40,369RevenueNotReportedAmt
Revenue Subtotal$1,249,297RevenueSubtotalAmt
Total Revenue Per Form990$1,249,297TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,448,516TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,369DonatedServicesUseFcltsAmt
Expenses Not Reported$40,369ExpensesNotReportedAmt
Expenses Subtotal$1,408,147ExpensesSubtotalAmt
Total Expenses Per Form990$1,408,147TotalExpensesPerForm990Amt

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)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$29,022GrossReceiptsEvent1Amt
Gross Revenue Event1$29,022GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,751OtherDirectExpensesEvent1Amt
Event2ANNUAL LUNCHEONEvent2Nm
Gross Receipts Event2$22,962GrossReceiptsEvent2Amt
Gross Revenue Event2$22,962GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,820OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$5,300GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,300GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$505OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,284GrossReceiptsTotalAmt
Gross Revenue Total Events$57,284GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,076OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,076DirectExpenseSummaryEventsAmt
Net Income Summary$27,208NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LAKESHORE HABITAT FOR HUMANITY
12727 RILEY STREETHOLLANDMI49424382893355501C3$8,895HOUSING REHAB
WASHINGTON SCHOOL NEIGHBORHOOD
77 W 11TH STREETHOLLANDMI49423300856177501C3$9,000COMMUNITY CONNECTOR
CENTER FOR WOMEN IN TRANSITION
411 BUTTERNUT DRIVEHOLLANDMI49424382181204501C3$79,223HUD TRANSITIONAL HSG
3SIXTY
PO BOX 2151HOLLANDMI49422260672610501C3$9,000COMMUNITY CONNECTOR
WESTCORE NEIGHBORS
238 W 15THHOLLANDMI49423452806848501C3$11,400COMMUNITY CONNECTOR
HEIGHTS OF HOPE INC
995 EAST 8THHOLLANDMI49423200123010501C3$9,000COMMUNITY CONNECTOR
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGOOD 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: 3SIXTY; WESTCORE NEIGHBORS; HEIGHTS OF HOPE; AND WASHINGTON NEIGHBORS; - WE MONITOR EACH NEIGHBORHOOD'S PAYROLL RECORDS AND PROGRAM OUTCOMES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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. 126 VOLUNTERS ASSISTED GOOD SAMARITAN MINISTRIES IN THIS YEAR, PROVIDING 4,239 HOURS OF SERVICE.
FORM 990, PAGE 2, PART III, LINE 4AIN 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.
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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