THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE GOOD SAMARITAN MINISTRIES (EIN 38-1887347)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-25
IRS object ID: 201410259349301001
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-25T10:09:28-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381887347	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SAMARITAN MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	6163927159	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA JACOBS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6163927159	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAYNE E VENLET	Name
Phone	6167721901	Phone
Date Prepared	2014-01-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA JACOBS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1333379	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GOODSAMMINISTRIES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	88	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1135527	ContributionsGrantsPriorYear
Contributions Grants Current Year	1244921	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	54893	ProgramServiceRevenuePriorYear
Program Service Revenue CY	42897	ProgramServiceRevenueCY
Investment Income Prior Year	505	InvestmentIncomePriorYear
Investment Income Current Year	2229	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29728	OtherRevenuePriorYear
Other Revenue Current Year	38776	OtherRevenueCurrentYear
Total Revenue Prior Year	1220653	TotalRevenuePriorYear
Total Revenue Current Year	1328823	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	505025	SalariesEtcPriorYear
Salaries Etc Current Year	558679	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	110503	TotalFundrsngExpCurrentYear
Other Expense Prior Year	595218	OtherExpensePriorYear
Other Expenses Current Year	773601	OtherExpensesCurrentYear
Total Expenses Prior Year	1100243	TotalExpensesPriorYear
Total Expenses Current Year	1332280	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	120410	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3457	RevenuesLessExpensesCY
Total Assets BOY	373431	TotalAssetsBOY
Total Assets EOY	379467	TotalAssetsEOY
Total Liabilities BOY	88061	TotalLiabilitiesBOY
Total Liabilities EOY	97554	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	285370	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	281913	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1099559	Expense
Description	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.	Description
Total Program Service Expense	1099559	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	35	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KERRI BRANDSEN	NamePerson
Telephone Number	6163927159	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JACOBS LINDA
EXECUTIVE DI	40.00	X	X	63240	0	5449
BING KEN
DIRECTOR	2.00	X		0	0	0
DEKKER NICK
PRESIDENT	2.00	X	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
VICE PRESIDE	2.00	X	X	0	0	0
SCHMIDT JOHN
DIRECTOR	2.00	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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63240	TotalReportableCompFromOrg
Total Other Compensation	5449	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	37150	FederatedCampaigns
Government Grants	797392	GovernmentGrants
All Other Contributions	410379	AllOtherContributions
Total Contributions	1244921	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY HOUSING RENTS	37592	37592
TRAINING INCOME	5305	5305

Field	Value	IRS element (for citing)
Total Program Service Revenue	42897	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2229	TotalRevenueColumn
Related Or Exempt Function Income	2229	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30543	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4556	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	25987	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	12789	TotalRevenueColumn
Related Or Exempt Function Income	12789	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12789	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1328823	TotalRevenueColumn
Related Or Exempt Function Income	57915	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63240	Total
Program Services	18972	ProgramServices
Management And General	22134	ManagementAndGeneral
Fundraising	22134	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	425576	Total
Program Services	332699	ProgramServices
Management And General	67214	ManagementAndGeneral
Fundraising	25663	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3859	Total
Program Services	2952	ProgramServices
Management And General	633	ManagementAndGeneral
Fundraising	274	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29727	Total
Program Services	22771	ProgramServices
Management And General	4867	ManagementAndGeneral
Fundraising	2089	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36277	Total
Program Services	27752	ProgramServices
Management And General	5949	ManagementAndGeneral
Fundraising	2576	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	509	Total
Program Services	509	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13694	Total
Program Services	11451	ProgramServices
Management And General	1129	ManagementAndGeneral
Fundraising	1114	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36000	Total
Fundraising	36000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7065	Total
Program Services	428	ProgramServices
Management And General	194	ManagementAndGeneral
Fundraising	6443	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24327	Total
Program Services	11405	ProgramServices
Management And General	4155	ManagementAndGeneral
Fundraising	8767	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12554	Total
Program Services	9030	ProgramServices
Management And General	1122	ManagementAndGeneral
Fundraising	2402	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	195423	Total
Program Services	185731	ProgramServices
Management And General	7595	ManagementAndGeneral
Fundraising	2097	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6462	Total
Program Services	6208	ProgramServices
Management And General	254	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5185	Total
Program Services	2231	ProgramServices
Management And General	2475	ManagementAndGeneral
Fundraising	479	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1063	Total
Management And General	1063	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8503	Total
Program Services	6564	ProgramServices
Management And General	1872	ManagementAndGeneral
Fundraising	67	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
AMERICORPS STIPENDS	212742	212742
HPRP/HMIS/HARA RELATED EX	86322	86322
SUBRECIPIENT - HUD GRANT	76063	76063
CASE MANAGEMENT	49073	49073

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38616	Total
Program Services	36656	ProgramServices
Management And General	1562	ManagementAndGeneral
Fundraising	398	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1332280	Total
Program Services	1099559	ProgramServices
Management And General	122218	ManagementAndGeneral
Fundraising	110503	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	145575	BOY
EOY	109475	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	76397	BOY
EOY	77164	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27480	BOY
EOY	27897	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	85739	BOY
EOY	125932	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6417	BOY
EOY	6838	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	232073	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	213446	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19690	BOY
EOY	18627	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	12133	BOY
EOY	13534	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	373431	BOY
EOY	379467	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35000	BOY
EOY	40293	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	53061	BOY
EOY	57261	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	88061	BOY
EOY	97554	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	257890	BOY
EOY	254016	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27480	BOY
EOY	27897	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	285370	BOY
EOY	281913	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	373431	BOY
EOY	379467	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3457	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	916336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1149923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1327369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1135527	CurrentTaxYearMinus1Year
Current Tax Year	1244921	CurrentTaxYear
Total	5774076	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	916336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1149923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1327369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1135527	CurrentTaxYearMinus1Year
Current Tax Year	1244921	CurrentTaxYear
Total	5774076	Total

Field	Value	IRS element (for citing)
Public Support Total170	5774076	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505	CurrentTaxYearMinus1Year
Current Tax Year	2229	CurrentTaxYear
Total	7457	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2948	CurrentTaxYearMinus1Year
Current Tax Year	12789	CurrentTaxYear
Total	26366	Total

Field	Value	IRS element (for citing)
Total Support	5807899	TotalSupport
Gross Receipts From Admissions Etc	88458	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31085	OtherCostOrOtherBasis
Depreciation	13355	Depreciation
Book Value	17730	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	200988	OtherCostOrOtherBasis
Depreciation	200091	Depreciation
Book Value	897	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18627	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FUNDS HELD FOR OTHERS	$53,236
SECURITY DEPOSITS	$4,025

Field	Value	IRS element (for citing)
Total Of Amounts	57261	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1382743	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	53920	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	53920	RevenueNotRptdF990
Revenue Subtotal	1328823	RevenueSubtotal
Total Revenue Per Form990	1328823	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1386200	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	53920	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	53920	ExpensesNotRptdF990
Expenses Subtotal	1332280	ExpensesSubtotal
Total Expenses Per Form990	1332280	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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, 2009 THROUGH JUNE 30, 2012, 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 DOEES 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, 2013.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING EVENT	NameOfEvent1
Gross Receipts Event1	16205	GrossReceiptsEvent1
Gross Revenue Event1	16205	GrossRevenueEvent1
Other Direct Expenses Event1	4300	OtherDirectExpensesEvent1
Name Of Event2	GOLF MARATHON E	NameOfEvent2
Gross Receipts Event2	14338	GrossReceiptsEvent2
Gross Revenue Event2	14338	GrossRevenueEvent2
Other Direct Expenses Event2	256	OtherDirectExpensesEvent2
Gross Receipts Total	30543	GrossReceiptsTotal
Gross Revenue Total Events	30543	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4556	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4556	DirectExpenseSummaryEvents
Net Income Summary	25987	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.

THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments