THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE GOOD SAMARITAN MINISTRIES (EIN 38-1887347)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-17
IRS object ID: 201320179349300917
Schema version: 2011v1.2
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	2013-01-17T14:17:14-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FERRIS BUSSCHER & ZWIERS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	675 EAST 16TH STREET SUITE 100	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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 EAST 8TH STREET	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	2013-01-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS W ROTMAN	Name
Phone	6163928534	Phone
Date Prepared	2013-01-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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 EAST 8TH STREET SUITE 25	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1230760	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	MOBILIZING CHURCHES TO MEET COMMUNITY NEEDS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	107	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1233669	ContributionsGrantsPriorYear
Contributions Grants Current Year	1135527	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	50105	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54893	ProgramServiceRevenueCY
Investment Income Prior Year	2323	InvestmentIncomePriorYear
Investment Income Current Year	505	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24725	OtherRevenuePriorYear
Other Revenue Current Year	29728	OtherRevenueCurrentYear
Total Revenue Prior Year	1310822	TotalRevenuePriorYear
Total Revenue Current Year	1220653	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	560622	SalariesEtcPriorYear
Salaries Etc Current Year	505025	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	105913	TotalFundrsngExpCurrentYear
Other Expense Prior Year	747827	OtherExpensePriorYear
Other Expenses Current Year	595218	OtherExpensesCurrentYear
Total Expenses Prior Year	1308449	TotalExpensesPriorYear
Total Expenses Current Year	1100243	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2373	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	120410	RevenuesLessExpensesCY
Total Assets BOY	239421	TotalAssetsBOY
Total Assets EOY	373431	TotalAssetsEOY
Total Liabilities BOY	74461	TotalLiabilitiesBOY
Total Liabilities EOY	88061	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	164960	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	285370	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MOBILIZING CHURCHES TO MEET COMMUNITY NEEDS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	876757	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 STRENTHENS NEIGHBORHOODS THROUGH RELATIONSHIP BUILDING AND THE COLLABORATIVE EFFORTS OF NEIGHBORS, CHURCHES, BUSINESSES, ASSOCIATIONS, SCHOOLS AND GOVERNMENT. IMPACTING: GOOD SAMARITAN'S 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	876757	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	41	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	false	QuidProQuoContributions
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 ST SUITE 25	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LARRY KOOPS
TREASURER	2.00	X	X	0	0	0
NICK DEKKER
VICE PRESIDE	2.00	X	X	0	0	0
LINDA PYNNONNEN
DIRECTOR	2.00	X		0	0	0
JOHN QUERY
SECRETARY	2.00	X	X	0	0	0
LARRY DYKHUIS
PRESIDENT	2.00	X	X	0	0	0
KEN BING
DIRECTOR	2.00	X		0	0	0
LESLIE DRAHOS
DIRECTOR	2.00	X		0	0	0
RUTH STEGEMAN
DIRECTOR	2.00	X		0	0	0
BRENDA VANDERMEULEN
DIRECTOR	2.00	X		0	0	0
LINDA JACOBS
EXEC. DIRECT	40.00		X	60109	0	8260

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60109	TotalReportableCompFromOrg
Total Other Compensation	8260	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	629357	GovernmentGrants
All Other Contributions	506170	AllOtherContributions
Total Contributions	1135527	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY HOUSING RENTS	48837	48837
TRAINING INCOME	6056	6056

Field	Value	IRS element (for citing)
Total Program Service Revenue	54893	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	505	TotalRevenueColumn
Exclusion	$505	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36887	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10107	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26780	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	2948	TotalRevenueColumn
Related Or Exempt Function Income	2948	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2948	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1220653	TotalRevenueColumn
Related Or Exempt Function Income	57841	RelatedOrExemptFunctionIncome
Exclusion	$505	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	438121	Total
Program Services	307323	ProgramServices
Management And General	86506	ManagementAndGeneral
Fundraising	44292	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34022	Total
Program Services	23712	ProgramServices
Management And General	6785	ManagementAndGeneral
Fundraising	3525	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32882	Total
Program Services	22765	ProgramServices
Management And General	6542	ManagementAndGeneral
Fundraising	3575	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1574	Total
Program Services	1574	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13731	Total
Program Services	10985	ProgramServices
Management And General	1373	ManagementAndGeneral
Fundraising	1373	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	34338	Total
Fundraising	34338	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2992	Total
Program Services	2413	ProgramServices
Management And General	146	ManagementAndGeneral
Fundraising	433	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24297	Total
Program Services	7672	ProgramServices
Management And General	3692	ManagementAndGeneral
Fundraising	12933	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8228	Total
Program Services	4906	ProgramServices
Management And General	876	ManagementAndGeneral
Fundraising	2446	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	199381	Total
Program Services	191173	ProgramServices
Management And General	5776	ManagementAndGeneral
Fundraising	2432	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4402	Total
Program Services	4170	ProgramServices
Management And General	160	ManagementAndGeneral
Fundraising	72	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1517	Total
Program Services	1389	ProgramServices
Management And General	69	ManagementAndGeneral
Fundraising	59	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1043	Total
Management And General	1043	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8211	Total
Program Services	6259	ProgramServices
Management And General	1889	ManagementAndGeneral
Fundraising	63	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
AMERICORP STIPENDS	182082	182082
CASE MANAGEMENT	43791	43791
HARA EXPENSE	31691	31691
NC PROGRAM EVALUATION	10000	10000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27940	Total
Program Services	24852	ProgramServices
Management And General	2716	ManagementAndGeneral
Fundraising	372	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1100243	Total
Program Services	876757	ProgramServices
Management And General	117573	ManagementAndGeneral
Fundraising	105913	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38350	BOY
EOY	145575	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	57590	BOY
EOY	76397	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25325	BOY
EOY	27480	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	82331	BOY
EOY	85739	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4423	BOY
EOY	6417	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	232599	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	212909	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19521	BOY
EOY	19690	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	11881	BOY
EOY	12133	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	239421	BOY
EOY	373431	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61530	BOY
EOY	35000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7181	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5750	BOY
EOY	53061	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	74461	BOY
EOY	88061	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	139635	BOY
EOY	257890	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25325	BOY
EOY	27480	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	164960	BOY
EOY	285370	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	239421	BOY
EOY	373431	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	120410	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	889426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	916336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1149923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1327369	CurrentTaxYearMinus1Year
Current Tax Year	1135527	CurrentTaxYear
Total	5418581	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	889426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	916336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1149923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1327369	CurrentTaxYearMinus1Year
Current Tax Year	1135527	CurrentTaxYear
Total	5418581	Total

Field	Value	IRS element (for citing)
Public Support Total170	5418581	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2323	CurrentTaxYearMinus1Year
Current Tax Year	505	CurrentTaxYear
Total	12842	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2891	CurrentTaxYearMinus1Year
Total	17122	Total

Field	Value	IRS element (for citing)
Total Support	5448545	TotalSupport
Gross Receipts From Admissions Etc	94728	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99050	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31085	OtherCostOrOtherBasis
Depreciation	12557	Depreciation
Book Value	18528	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	201514	OtherCostOrOtherBasis
Depreciation	200352	Depreciation
Book Value	1162	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19690	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FUNDS HELD FOR OTHERS	$47,811
SECURITY DEPOSITS	$5,250

Field	Value	IRS element (for citing)
Total Of Amounts	53061	TotalOfAmounts
Total Revenue	1220653	TotalRevenue
Total Expenses	1100243	TotalExpenses
Excess Or Deficit For Year	120410	ExcessOrDeficitForYear
Excess Or Deficit Per FS	120410	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1283385	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	62732	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	62732	RevenueNotRptdF990
Revenue Subtotal	1220653	RevenueSubtotal
Total Revenue Per Form990	1220653	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1162975	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	62732	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	62732	ExpensesNotRptdF990
Expenses Subtotal	1100243	ExpensesSubtotal
Total Expenses Per Form990	1100243	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, IS NOT SUBJECT TO FEDERAL INCOME OR MICHIGAN BUSINESS TAXES. MANAGEMENT BELIEVES TAX YEARS 2009 THROUGH 2012, FOLLOWING ADMINISTRATIVE PRACTICE OF TAXING AUTHORITIES, REMAIN OPEN AND SUBJECT TO REVIEW.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	20091	GrossReceiptsEvent1
Gross Revenue Event1	20091	GrossRevenueEvent1
Other Direct Expenses Event1	539	OtherDirectExpensesEvent1
Name Of Event2	FALL/DONOR EVEN	NameOfEvent2
Gross Receipts Event2	16796	GrossReceiptsEvent2
Gross Revenue Event2	16796	GrossRevenueEvent2
Other Direct Expenses Event2	9568	OtherDirectExpensesEvent2
Gross Receipts Total	36887	GrossReceiptsTotal
Gross Revenue Total Events	36887	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10107	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10107	DirectExpenseSummaryEvents
Net Income Summary	26780	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	SCHOOLS AND GOVERNMENT. IMPACTING: GOOD SAMARITAN'S 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 ON THE BOARD 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 THE FORM AND ELECTRONICALLY FILES IT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IT SHALL BE THE DUTY 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 NONPROFITS 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 AVAILABLE TO THE PUBLIC UPON REQUEST.

THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2011

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 (10 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

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

Deferred Revenue DeferredRevenue

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

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 XIV Form990ScheduleDPartXIV

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments