2015-01-23T11:58:03-06:00 2014-06-30 382598193 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2013-07-01 381887347 GOOD SAMARITAN MINISTRIES GOOD 6163927159 513 E 8TH ST ROOM/SUITE 25 HOLLAND MI 49423 LINDA JACOBS EXECUTIVE DIRECTOR 6163927159 2015-01-13 true JAYNE E VENLET P00585722 6167721901 2015-01-13 2013 2016-02-25 16:41:14Z LINDA JACOBS 513 E 8TH ST HOLLAND MI 49423 1645436 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 53 102 0 1244921 1551625 42897 27504 2229 5329 38776 27422 1328823 1611880 109973 0 558679 618835 0 116344 773601 702428 1332280 1431236 -3457 180644 379467 597382 97554 134825 281913 462557 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 1169088 109973 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. 1169088 true true false false false false false false false true true true false false true true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 50 0 53 true false false false false false true true 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 JACOBS LINDA EXECUTIVE DI 40.00 X X 67197 0 2016 BING KEN DIRECTOR 2.00 X 0 0 0 DEKKER NICK DIRECTOR 2.00 X 0 0 0 DRAHOS LESLIE DIRECTOR 2.00 X 0 0 0 DYKHUIS LARRY DIRECTOR 2.00 X 0 0 0 KOOPS LARRY TREASURER 2.00 X X 0 0 0 PYNNONEN LINDA DIRECTOR 2.00 X 0 0 0 QUERY JOHN PRESIDENT 2.00 X X 0 0 0 SCHMIDT JOHN VICE PRESIDE 2.00 X X 0 0 0 STEGEMAN RUTH DIRECTOR 2.00 X 0 0 0 STOB TIM DIRECTOR 2.00 X 0 0 0 VANDER MEULEN BRENDA SECRETARY 2.00 X X 0 0 0 WEHRMEYER MATT DIRECTOR 2.00 X 0 0 0 67197 2016 false false false 39430 795187 717008 30648 1551625 COMMUNITY HOUSING RENTS 26929 26929 TRAINING INCOME 575 575 27504 5329 5329 57498 33556 23942 MISCELLANEOUS REVENUE 3480 3480 3480 1611880 30984 5329 109973 109973 67197 21503 22847 22847 451420 334367 76855 40198 9887 5866 3797 224 51751 42571 3083 6097 38580 26168 7605 4807 231 231 12551 8667 2960 924 18200 18200 6463 2616 165 3682 30701 13108 5829 11764 11614 7942 1055 2617 194318 182668 8078 3572 8835 7931 459 445 3796 1334 2045 417 5525 5525 8870 6835 1965 70 AMERICORPS STIPENDS 206561 206561 HPRP/HMIS/HARA RELATED EX 89291 89291 CASE MANAGEMENT 60764 60764 NC CIRCLES EXPENSES 22310 22310 22398 18382 3536 480 1431236 1169088 145804 116344 109475 249495 77164 77612 27897 69724 125932 79472 6838 8430 242781 174543 18627 68238 13534 44411 379467 597382 40293 61448 57261 73377 97554 134825 X 254016 227835 27897 205704 29018 281913 462557 379467 597382 180644 X false true X true true true X 1149923 1327369 1135527 1244921 1551625 6409365 1149923 1327369 1135527 1244921 1551625 6409365 1077 6408288 1605 2323 505 2229 5329 11991 6182 2891 2948 12789 24810 6446166 88482 0.99410 0.99420 X PART II, LINE 10 24,810 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26368 2650 29018 1.00000 true false 31085 14152 16933 211696 160391 51305 68238 INVESTMT IN COMMUNITY FDN 44411 F 44411 FUNDS HELD FOR OTHERS 66211 SECURITY DEPOSITS 7166 73377 X 1667653 55773 55773 1611880 1611880 1487009 55773 55773 1431236 1431236 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. GOLF MARATHON E 37062 37062 24166 FALL EVENT 20436 20436 9390 57498 57498 33556 33556 23942 true CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT DRIVE HOLLAND MI 49424 382181204 501C3 79223 HUD TRANSITIONAL HSG 3SIXTY PO BOX 2151 HOLLAND MI 49422 260672610 501C3 10250 COMMUNITY CONNECTOR WESTCORE NEIGHBORS 238 W 15TH HOLLAND MI 49423 452806848 501C3 10250 COMMUNITY CONNECTOR HEIGHTS OF HOPE INC 995 EAST 8TH HOLLAND MI 49423 200123010 501C3 10250 COMMUNITY CONNECTOR 4 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: 3SIXTY; WESTCORE NEIGHBORS; AND HEIGHTS OF HOPE - WE MONITOR EACH NEIGHBORHOOD'S PAYROLL RECORDS AND PROGRAM OUTCOMES. X SOFTWR/SUPPLIES 1 30648 FMV TO PURCHASE false false 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. 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.