2014-01-25T10:09:28-06:00 2013-06-30 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2012-07-01 381887347 GOOD SAMARITAN MINISTRIES GOOD 6163927159 513 E 8TH ST ROOM/SUITE 25 HOLLAND MI 49423 LINDA JACOBS 6163927159 2013-11-14 true JAYNE E VENLET 6167721901 2014-01-15 2012 2015-11-30 17:44:51Z LINDA JACOBS 513 E 8TH ST HOLLAND MI 49423 1333379 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 38 88 0 1135527 1244921 54893 42897 505 2229 29728 38776 1220653 1328823 0 0 505025 558679 0 110503 595218 773601 1100243 1332280 120410 -3457 373431 379467 88061 97554 285370 281913 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 1099559 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. 1099559 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 35 0 38 true false false false false false true false 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 40.00 X X 63240 0 5449 BING KEN 2.00 X 0 0 0 DEKKER NICK 2.00 X X 0 0 0 DRAHOS LESLIE 2.00 X 0 0 0 DYKHUIS LARRY 2.00 X 0 0 0 KOOPS LARRY 2.00 X X 0 0 0 PYNNONEN LINDA 2.00 X 0 0 0 QUERY JOHN 2.00 X X 0 0 0 SCHMIDT JOHN 2.00 X 0 0 0 STEGEMAN RUTH 2.00 X 0 0 0 STOB TIM 2.00 X 0 0 0 VANDER MEULEN BRENDA 2.00 X X 0 0 0 WEHRMEYER MATT 2.00 X 0 0 0 63240 5449 false false false 37150 797392 410379 1244921 COMMUNITY HOUSING RENTS 37592 37592 TRAINING INCOME 5305 5305 42897 2229 2229 30543 4556 25987 MISCELLANEOUS REVENUE 12789 12789 12789 1328823 57915 63240 18972 22134 22134 425576 332699 67214 25663 3859 2952 633 274 29727 22771 4867 2089 36277 27752 5949 2576 509 509 13694 11451 1129 1114 36000 36000 7065 428 194 6443 24327 11405 4155 8767 12554 9030 1122 2402 195423 185731 7595 2097 6462 6208 254 5185 2231 2475 479 1063 1063 8503 6564 1872 67 AMERICORPS STIPENDS 212742 212742 HPRP/HMIS/HARA RELATED EX 86322 86322 SUBRECIPIENT - HUD GRANT 76063 76063 CASE MANAGEMENT 49073 49073 38616 36656 1562 398 1332280 1099559 122218 110503 145575 109475 76397 77164 27480 27897 85739 125932 6417 6838 232073 213446 19690 18627 12133 13534 373431 379467 35000 40293 53061 57261 88061 97554 X 257890 254016 27480 27897 285370 281913 373431 379467 -3457 X false true X true true true X 916336 1149923 1327369 1135527 1244921 5774076 916336 1149923 1327369 1135527 1244921 5774076 5774076 795 1605 2323 505 2229 7457 1556 6182 2891 2948 12789 26366 5807899 88458 0.99420 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31085 13355 17730 200988 200091 897 18627 FUNDS HELD FOR OTHERS 53236 SECURITY DEPOSITS 4025 57261 X 1382743 53920 53920 1328823 1328823 1386200 53920 53920 1332280 1332280 LIABILITY UNDER FIN 48 FOOTNOTE 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, 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. SPRING EVENT 16205 16205 4300 GOLF MARATHON E 14338 14338 256 30543 30543 4556 4556 25987 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.