THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE GOOD SAMARITAN MINISTRIES (EIN 38-1887347)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-01-23
IRS object ID: 201530239349300423
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-01-23T11:58:03-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382598193	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MEYAARD TOLMAN & VENLET PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 320	AddressLine1
City	ZEELAND	City
State	MI	State
ZIP Code	49464	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	ROOM/SUITE 25	AddressLine2
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA JACOBS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6163927159	PhoneNum
Signature	2015-01-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAYNE E VENLET	PreparerPersonNm
PTIN	P00585722	PTIN
Phone	6167721901	PhoneNum
Preparation	2015-01-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA JACOBS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	513 E 8TH ST	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,645,436	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 PARTNERS, ACTIVATING INDIVIDUAL AND COMMUNITY ASSETS, AND MEETING IMMEDIATE NEEDS IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	102	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,244,921	PYContributionsGrantsAmt
CY Contributions Grants	$1,551,625	CYContributionsGrantsAmt
PY Program Service Revenue	$42,897	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,504	CYProgramServiceRevenueAmt
PY Investment Income	$2,229	PYInvestmentIncomeAmt
CY Investment Income	$5,329	CYInvestmentIncomeAmt
PY Other Revenue	$38,776	PYOtherRevenueAmt
CY Other Revenue	$27,422	CYOtherRevenueAmt
PY Total Revenue	$1,328,823	PYTotalRevenueAmt
CY Total Revenue	$1,611,880	CYTotalRevenueAmt
CY Grants And Similar Paid	$109,973	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$558,679	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$618,835	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$116,344	CYTotalFundraisingExpenseAmt
PY Other Expenses	$773,601	PYOtherExpensesAmt
CY Other Expenses	$702,428	CYOtherExpensesAmt
PY Total Expenses	$1,332,280	PYTotalExpensesAmt
CY Total Expenses	$1,431,236	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,457	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$180,644	CYRevenuesLessExpensesAmt
Total Assets BOY	$379,467	TotalAssetsBOYAmt
Total Assets EOY	$597,382	TotalAssetsEOYAmt
Total Liabilities BOY	$97,554	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$134,825	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$281,913	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$462,557	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,169,088	ExpenseAmt
Grant	$109,973	GrantAmt
Desc	LINKING: THE CLEARINGHOUSE SERVES AS A HUB OF INFORMATION AND REFERRAL SERVICES. WE RESPOND TO IMMEDIATE AND SHORT-TERM NEEDS BY LINKING INDIVIDUALS TO AREA CHURCHES AND AGENCIES THAT CAN HELP. EQUIPPING: CHURCHES AND OTHER ORGANIZATIONS ARE DEVELOPING MINISTRIES AND PERFORMING MORE AND MORE OUTREACH INTO THEIR COMMUNITIES; THEREFORE, GOOD SAMARITAN MINISTRIES IS PARTNERING WITH AND EQUIPPING CHURCHES BY OFFERING THEM MINISTRY OPPORTUNITIES, TRAINING, AND CONGREGATIONAL COACHING. WE ALSO CONTINUE TO PURSUE GRANTS THAT INCREASE CHURCH CAPACITY AND PROGRAMMING. BUILDING: NEIGHBORHOOD CONNECTIONS IS A COMMUNITY DEVELOPMENT INITIATIVE THAT STRENGTHENS NEIGHBORHOODS THROUGH RELATIONSHIP BUILDING AND THE COLLABORATIVE EFFORTS OF NEIGHBORS, CHURCHES, BUSINESSES, ASSOCIATIONS, SCHOOLS AND GOVERNMENT. IMPACTING: OUR AFFILIATED PROGRAMS (AFFORDABLE HOUSING CONNECTIONS AND FAITH IN YOUTH) WORK WITH LOCAL CHURCHES, GOVERNMENT AGENCIES AND SERVICE ORGANIZATIONS TO ADDRESS TARGETED NEEDS IN THE COMMUNITY.	Desc
Total Program Service Expenses	$1,169,088	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	53	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	KERRI BRANDSEN	PersonNm
Phone	6163927159	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	513 E 8TH STREET SUITE 25	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACOBS LINDA
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$67,197	$0	$2,016
BING KEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEKKER NICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DRAHOS LESLIE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DYKHUIS LARRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KOOPS LARRY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PYNNONEN LINDA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
QUERY JOHN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCHMIDT JOHN
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEGEMAN RUTH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STOB TIM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VANDER MEULEN BRENDA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
WEHRMEYER MATT
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,197	TotalReportableCompFromOrgAmt
Total Other Compensation	$2,016	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$39,430	FederatedCampaignsAmt
Government Grants	$795,187	GovernmentGrantsAmt
All Other Contributions	$717,008	AllOtherContributionsAmt
Noncash Contributions	$30,648	NoncashContributionsAmt
Total Contributions	$1,551,625	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY HOUSING RENTS	$26,929	$26,929
TRAINING INCOME	$575	$575

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,504	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,329	TotalRevenueColumnAmt
Exclusion	$5,329	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,498	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$33,556	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,942	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Total Revenue Column	$3,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,480	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,480	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,611,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,984	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,329	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$109,973	TotalAmt
Program Services	$109,973	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$67,197	TotalAmt
Program Services	$21,503	ProgramServicesAmt
Management And General	$22,847	ManagementAndGeneralAmt
Fundraising	$22,847	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$451,420	TotalAmt
Program Services	$334,367	ProgramServicesAmt
Management And General	$76,855	ManagementAndGeneralAmt
Fundraising	$40,198	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,887	TotalAmt
Program Services	$5,866	ProgramServicesAmt
Management And General	$3,797	ManagementAndGeneralAmt
Fundraising	$224	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,751	TotalAmt
Program Services	$42,571	ProgramServicesAmt
Management And General	$3,083	ManagementAndGeneralAmt
Fundraising	$6,097	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,580	TotalAmt
Program Services	$26,168	ProgramServicesAmt
Management And General	$7,605	ManagementAndGeneralAmt
Fundraising	$4,807	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$231	TotalAmt
Program Services	$231	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,551	TotalAmt
Program Services	$8,667	ProgramServicesAmt
Management And General	$2,960	ManagementAndGeneralAmt
Fundraising	$924	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,200	TotalAmt
Fundraising	$18,200	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,463	TotalAmt
Program Services	$2,616	ProgramServicesAmt
Management And General	$165	ManagementAndGeneralAmt
Fundraising	$3,682	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,701	TotalAmt
Program Services	$13,108	ProgramServicesAmt
Management And General	$5,829	ManagementAndGeneralAmt
Fundraising	$11,764	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,614	TotalAmt
Program Services	$7,942	ProgramServicesAmt
Management And General	$1,055	ManagementAndGeneralAmt
Fundraising	$2,617	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$194,318	TotalAmt
Program Services	$182,668	ProgramServicesAmt
Management And General	$8,078	ManagementAndGeneralAmt
Fundraising	$3,572	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,835	TotalAmt
Program Services	$7,931	ProgramServicesAmt
Management And General	$459	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,796	TotalAmt
Program Services	$1,334	ProgramServicesAmt
Management And General	$2,045	ManagementAndGeneralAmt
Fundraising	$417	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,525	TotalAmt
Management And General	$5,525	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,870	TotalAmt
Program Services	$6,835	ProgramServicesAmt
Management And General	$1,965	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
AMERICORPS STIPENDS	$206,561	$206,561
HPRP/HMIS/HARA RELATED EX	$89,291	$89,291
CASE MANAGEMENT	$60,764	$60,764
NC CIRCLES EXPENSES	$22,310	$22,310

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,398	TotalAmt
Program Services	$18,382	ProgramServicesAmt
Management And General	$3,536	ManagementAndGeneralAmt
Fundraising	$480	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,431,236	TotalAmt
Program Services	$1,169,088	ProgramServicesAmt
Management And General	$145,804	ManagementAndGeneralAmt
Fundraising	$116,344	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$109,475	BOYAmt
EOY	$249,495	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$77,164	BOYAmt
EOY	$77,612	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,897	BOYAmt
EOY	$69,724	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,932	BOYAmt
EOY	$79,472	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,838	BOYAmt
EOY	$8,430	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$242,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$174,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,627	BOYAmt
EOY	$68,238	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,534	BOYAmt
EOY	$44,411	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$379,467	BOYAmt
EOY	$597,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,293	BOYAmt
EOY	$61,448	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,261	BOYAmt
EOY	$73,377	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,554	BOYAmt
EOY	$134,825	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$254,016	BOYAmt
EOY	$227,835	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,897	BOYAmt
EOY	$205,704	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$29,018	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$281,913	BOYAmt
EOY	$462,557	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$379,467	BOYAmt
EOY	$597,382	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$180,644	ReconcilationRevenueExpnssAmt
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	$1,149,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,327,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,135,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,244,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,551,625	CurrentTaxYearAmt
Total	$6,409,365	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,149,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,327,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,135,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,244,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,551,625	CurrentTaxYearAmt
Total	$6,409,365	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,077	SubstantialContributorsTotAmt
Public Support Total170	$6,408,288	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,329	CurrentTaxYearAmt
Total	$11,991	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,789	CurrentTaxYearMinus1YearAmt
Total	$24,810	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,446,166	TotalSupportAmt
Gross Receipts Rltd Activities	$88,482	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99410	PublicSupportCY170Pct
Public Support PY170	0.99420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	24,810	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$26,368	ContributionsAmt
Investment Earnings Or Losses	$2,650	InvestmentEarningsOrLossesAmt
End Year Balance	$29,018	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,085	OtherCostOrOtherBasisAmt
Depreciation	$14,152	DepreciationAmt
Book Value	$16,933	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,696	OtherCostOrOtherBasisAmt
Depreciation	$160,391	DepreciationAmt
Book Value	$51,305	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,238	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMT IN COMMUNITY FDN	Desc
Book Value	$44,411	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$44,411	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHERS	$66,211
SECURITY DEPOSITS	$7,166

Field	Value	IRS element (for citing)
Total Liability	$73,377	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,667,653	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$55,773	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$55,773	RevenueNotReportedAmt
Revenue Subtotal	$1,611,880	RevenueSubtotalAmt
Total Revenue Per Form990	$1,611,880	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,487,009	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$55,773	DonatedServicesUseFcltsAmt
Expenses Not Reported	$55,773	ExpensesNotReportedAmt
Expenses Subtotal	$1,431,236	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,431,236	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

SCHEDULE D, PAGE 3, PART X

THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION'S MANAGEMENT BELIEVES TAX YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013, FOLLOWING ADMINISTRATIVE PRACTICE OF TAXING AUTHORITIES, REMAIN OPEN AND SUBJECT TO REVIEW. MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, FOR ALL OPEN TAX YEARS, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF MARATHON E	NameOfEvent1Amt
Gross Receipts Event1	$37,062	GrossReceiptsEvent1Amt
Gross Revenue Event1	$37,062	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,166	OtherDirectExpensesEvent1Amt
Name Of Event2	FALL EVENT	NameOfEvent2Amt
Gross Receipts Event2	$20,436	GrossReceiptsEvent2Amt
Gross Revenue Event2	$20,436	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,390	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$57,498	GrossReceiptsTotalAmt
Gross Revenue Total Events	$57,498	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$33,556	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,556	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,942	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CENTER FOR WOMEN IN TRANSITION
411 BUTTERNUT DRIVE	HOLLAND	MI	49424	382181204	501C3	$79,223	HUD TRANSITIONAL HSG
3SIXTY
PO BOX 2151	HOLLAND	MI	49422	260672610	501C3	$10,250	COMMUNITY CONNECTOR
WESTCORE NEIGHBORS
238 W 15TH	HOLLAND	MI	49423	452806848	501C3	$10,250	COMMUNITY CONNECTOR
HEIGHTS OF HOPE INC
995 EAST 8TH	HOLLAND	MI	49423	200123010	501C3	$10,250	COMMUNITY CONNECTOR

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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: 3SIXTY; WESTCORE NEIGHBORS; AND HEIGHTS OF HOPE - WE MONITOR EACH NEIGHBORHOOD'S PAYROLL RECORDS AND PROGRAM OUTCOMES.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SOFTWR/SUPPLIES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$30,648	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV TO PURCHASE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. 102 VOLUNTERS ASSISTED GOOD SAMARITAN MINISTRIES IN THIS YEAR, PROVIDING 2,958 HOURS OF SERVICE.
FORM 990, PAGE 2, PART III, LINE 4A	COLLABORATIVE EFFORTS OF NEIGHBORS, CHURCHES, BUSINESSES, ASSOCIATIONS, SCHOOLS AND GOVERNMENT. IMPACTING: OUR AFFILIATED PROGRAMS (AFFORDABLE HOUSING CONNECTIONS AND FAITH IN YOUTH) WORK WITH LOCAL CHURCHES, GOVERNMENT AGENCIES AND SERVICE ORGANIZATIONS TO ADDRESS TARGETED NEEDS IN THE 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.