THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE GOOD SAMARITAN MINISTRIES (EIN 38-1887347)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-08
IRS object ID: 201220689349300017
Schema version: 2010v3.7
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	2012-03-08T10:13:11-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-01-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS W ROTMAN	Name
Phone	6163928534	Phone
Date Prepared	2012-03-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1324172	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	115	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1120215	ContributionsGrantsPriorYear
Contributions Grants Current Year	1233669	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	50324	ProgramServiceRevenuePriorYear
Program Service Revenue CY	50105	ProgramServiceRevenueCY
Investment Income Prior Year	1605	InvestmentIncomePriorYear
Investment Income Current Year	2323	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30588	OtherRevenuePriorYear
Other Revenue Current Year	24725	OtherRevenueCurrentYear
Total Revenue Prior Year	1202732	TotalRevenuePriorYear
Total Revenue Current Year	1310822	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	512547	SalariesEtcPriorYear
Salaries Etc Current Year	560622	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	102486	TotalFundrsngExpCurrentYear
Other Expense Prior Year	723883	OtherExpensePriorYear
Other Expenses Current Year	747827	OtherExpensesCurrentYear
Total Expenses Prior Year	1236430	TotalExpensesPriorYear
Total Expenses Current Year	1308449	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33698	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2373	RevenuesLessExpensesCY
Total Assets BOY	291571	TotalAssetsBOY
Total Assets EOY	239421	TotalAssetsEOY
Total Liabilities BOY	128984	TotalLiabilitiesBOY
Total Liabilities EOY	74461	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	162587	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	164960	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	1058294	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	1058294	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	78	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
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	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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 (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JAYNE VENLET
DIRECTOR	2.00	X	0	0	0
SHERI HOLSTEGE
DIRECTOR	2.00	X	0	0	0
LARRY KOOPS
TREASURER	2.00	X	0	0	0	X
KURT WASSINK
PRESIDENT	2.00	X	0	0	0	X
KAREN DENHERDER
DIRECTOR	2.00	X	0	0	0
LORNA COOK
DIRECTOR	2.00	X	0	0	0
NICK DEKKER
DIRECTOR	2.00	X	0	0	0
LINDA PYNNONNEN
DIRECTOR	2.00	X	0	0	0
JOHN QUERY
SECRETARY	2.00	X	0	0	0	X
LARRY DYKHUIS
VICE PRESIDE	2.00	X	0	0	0	X
LINDA JACOBS
EXEC. DIRECT	40.00		61028	0	8128	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61028	TotalReportableCompFromOrg
Total Other Compensation	8128	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	822925	GovernmentGrants
All Other Contributions	410744	AllOtherContributions
Total Contributions	1233669	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY HOUSING RENTS	40850	40850
TRAINING INCOME	9255	9255

Field	Value	IRS element (for citing)
Total Program Service Revenue	50105	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2323	TotalRevenueColumn
Exclusion	$2,323	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35184	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13350	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21834	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT ASSISTANCE INCOME	2100	2100
MISCELLANEOUS	791	791

Field	Value	IRS element (for citing)
Total Other Revenue	2891	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1310822	TotalRevenueColumn
Related Or Exempt Function Income	52996	RelatedOrExemptFunctionIncome
Exclusion	$2,323	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	473611	Total
Program Services	318487	ProgramServices
Management And General	108862	ManagementAndGeneral
Fundraising	46262	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52222	Total
Program Services	31329	ProgramServices
Management And General	10009	ManagementAndGeneral
Fundraising	10884	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34789	Total
Program Services	23622	ProgramServices
Management And General	7956	ManagementAndGeneral
Fundraising	3211	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	428	Total
Program Services	428	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16090	Total
Program Services	11326	ProgramServices
Management And General	3619	ManagementAndGeneral
Fundraising	1145	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19425	Total
Program Services	5000	ProgramServices
Fundraising	14425	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2078	Total
Program Services	797	ProgramServices
Management And General	140	ManagementAndGeneral
Fundraising	1141	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36795	Total
Program Services	13251	ProgramServices
Management And General	4189	ManagementAndGeneral
Fundraising	19355	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6779	Total
Program Services	2792	ProgramServices
Management And General	1932	ManagementAndGeneral
Fundraising	2055	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	195456	Total
Program Services	188942	ProgramServices
Management And General	4282	ManagementAndGeneral
Fundraising	2232	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4878	Total
Program Services	4311	ProgramServices
Management And General	475	ManagementAndGeneral
Fundraising	92	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1802	Total
Program Services	1202	ProgramServices
Management And General	175	ManagementAndGeneral
Fundraising	425	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1526	Total
Management And General	1526	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6868	Total
Program Services	4783	ProgramServices
Management And General	1912	ManagementAndGeneral
Fundraising	173	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
HPRP EXPENSES	233371	233371
AMERICORP STIPENDS	154838	154838
CASE MANAGEMENT	49805	49805
CLIENT ASSISTANCE	10398	10398
DUES AND SUBSCRIPTIONS	3943	713	2290	940

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3347	Total
Program Services	2899	ProgramServices
Management And General	302	ManagementAndGeneral
Fundraising	146	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1308449	Total
Program Services	1058294	ProgramServices
Management And General	147669	ManagementAndGeneral
Fundraising	102486	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	110556	BOY
EOY	38350	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	57009	BOY
EOY	57590	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23745	BOY
EOY	25325	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	65722	BOY
EOY	82331	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4162	BOY
EOY	4423	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	238808	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	219287	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21049	BOY
EOY	19521	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9328	BOY
EOY	11881	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	291571	BOY
EOY	239421	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	90842	BOY
EOY	61530	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	33842	BOY
EOY	7181	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4300	BOY
EOY	5750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	128984	BOY
EOY	74461	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	138842	BOY
EOY	139635	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23745	BOY
EOY	25325	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	162587	BOY
EOY	164960	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	291571	BOY
EOY	239421	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2373	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	903859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	889426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	916336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1149923	CurrentTaxYearMinus1Year
Current Tax Year	1327369	CurrentTaxYear
Total	5186913	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	903859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	889426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	916336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1149923	CurrentTaxYearMinus1Year
Current Tax Year	1327369	CurrentTaxYear
Total	5186913	Total

Field	Value	IRS element (for citing)
Public Support Total170	5186913	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1605	CurrentTaxYearMinus1Year
Current Tax Year	2323	CurrentTaxYear
Total	21274	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6182	CurrentTaxYearMinus1Year
Current Tax Year	2891	CurrentTaxYear
Total	28318	Total

Field	Value	IRS element (for citing)
Total Support	5236505	TotalSupport
Gross Receipts From Admissions Etc	88180	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98210	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	11761	Depreciation
Book Value	19324	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207723	OtherCostOrOtherBasis
Depreciation	207526	Depreciation
Book Value	197	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19521	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$5,750	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5750	TotalOfAmounts
Total Revenue	1310822	TotalRevenue
Total Expenses	1308449	TotalExpenses
Excess Or Deficit For Year	2373	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2373	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1404522	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	93700	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	93700	RevenueNotRptdF990
Revenue Subtotal	1310822	RevenueSubtotal
Total Revenue Per Form990	1310822	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1402149	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	93700	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	93700	ExpensesNotRptdF990
Expenses Subtotal	1308449	ExpensesSubtotal
Total Expenses Per Form990	1308449	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 2008 THROUGH 2011, 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	35184	GrossReceiptsEvent1
Gross Revenue Event1	35184	GrossRevenueEvent1
Other Direct Expenses Event1	13350	OtherDirectExpensesEvent1
Gross Receipts Total	35184	GrossReceiptsTotal
Gross Revenue Total Events	35184	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13350	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13350	DirectExpenseSummaryEvents
Net Income Summary	21834	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACHIEVEMENT 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 2010

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 (11 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

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 (5 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

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments