THE GOOD SAMARITAN MINISTRIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE GOOD SAMARITAN MINISTRIES (EIN 38-1887347)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2010-12-28
- IRS object ID
- 201120129349300157
- Schema version
- 2009v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2010-12-28T14:23:10-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2010-12-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS W ROTMAN | Name |
| Phone | 6163928534 | Phone |
| Date Prepared | 2010-12-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 1237789 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 916336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1120215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43778 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50324 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 795 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1605 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25827 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30588 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 986736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1202732 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 520425 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 512547 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130779 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 508428 | OtherExpensePriorYear |
| Other Expenses Current Year | 723883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1028853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1236430 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42117 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33698 | RevenuesLessExpensesCY |
| Total Assets BOY | 281986 | TotalAssetsBOY |
| Total Assets EOY | 291571 | TotalAssetsEOY |
| Total Liabilities BOY | 101526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 128984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 180460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 162587 | NetAssetsOrFundBalancesEOY |
| Mission Description | MOBILIZING CHURCHES TO MEET COMMUNITY NEEDS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 972461 | 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 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: BEYOND THE WALLS BRINGS CHURCHES TOGETHER FOR MUTUAL SUPPORT AND COORDINATED PLANNING OF COMMUNITY MINISTRY. WITH SUPPORT FROM GOOD SAMARITAN MINISTRIES AND OTHER COMMUNITY LEADERS AND ORGANIZATIONS, BEYOND THE WALLS CHURCHES ENGAGE THEIR CONGREGATIONS IN ADDRESSING CRITICAL COMMUNITY NEEDS. IMPACTING: GOOD SAMARITAN'S AFFILIATED PROGRAMS(COMMUNITY HOUSING PARTNERSHIP, FAITH IN YOUTH, AND PARENTS AS TEACHERS) WORK WITH LOCAL CHURCHES, GOVERNMENT AGENCIES AND SERVICE ORGANIZATIONS TO ADDRESS TARGETED NEEDS IN THE COMMUNITY. | Description |
| Total Program Service Expense | 972461 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | 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 |
| 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 | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAYNE VENLET | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHERI HOLSTEGE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| LARRY KOOPS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| KURT WASSINK | ||||||
| VICE PRESIDE | 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 | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| LINDA JACOBS | ||||||
| EXEC. DIRECT | 40.00 | 60218 | 0 | 7997 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60218 | TotalReportableCompFromOrg |
| Total Other Compensation | 7997 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 740943 | GovernmentGrants |
| All Other Contributions | 379272 | AllOtherContributions |
| Total Contributions | 1120215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| COMMUNITY HOUSING RENTS | 45632 | 45632 |
| TRAINING INCOME | 4692 | 4692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50324 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1605 | TotalRevenueColumn |
| Exclusion | $1,605 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59463 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 35057 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24406 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 6182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6182 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6182 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1202732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80912 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,605 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68215 | Total |
| Program Services | 41072 | ProgramServices |
| Management And General | 20465 | ManagementAndGeneral |
| Fundraising | 6678 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368299 | Total |
| Program Services | 246821 | ProgramServices |
| Management And General | 55030 | ManagementAndGeneral |
| Fundraising | 66448 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43789 | Total |
| Program Services | 28462 | ProgramServices |
| Management And General | 5693 | ManagementAndGeneral |
| Fundraising | 9634 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32244 | Total |
| Program Services | 20867 | ProgramServices |
| Management And General | 4456 | ManagementAndGeneral |
| Fundraising | 6921 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Program Services | 950 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14040 | Total |
| Management And General | 14040 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Fundraising | 9000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496 | Total |
| Program Services | 135 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
| Fundraising | 845 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46527 | Total |
| Program Services | 13276 | ProgramServices |
| Management And General | 9151 | ManagementAndGeneral |
| Fundraising | 24100 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7278 | Total |
| Program Services | 2069 | ProgramServices |
| Management And General | 2534 | ManagementAndGeneral |
| Fundraising | 2675 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217906 | Total |
| Program Services | 208784 | ProgramServices |
| Management And General | 7084 | ManagementAndGeneral |
| Fundraising | 2038 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6918 | Total |
| Program Services | 6279 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6364 | Total |
| Program Services | 3304 | ProgramServices |
| Management And General | 1880 | ManagementAndGeneral |
| Fundraising | 1180 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3801 | Total |
| Management And General | 3801 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5367 | Total |
| Management And General | 5367 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HPRP EXPENSES | 209860 | 209860 | ||
| AMERICORP STIPENDS | 141092 | 141092 | ||
| CASE MANAGEMENT | 41282 | 41282 | ||
| MISCELLANEOUS | 5608 | 5153 | 196 | 259 |
| DUES AND SUBSCRIPTIONS | 3514 | 175 | 2477 | 862 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2880 | Total |
| Program Services | 2880 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236430 | Total |
| Program Services | 972461 | ProgramServices |
| Management And General | 133190 | ManagementAndGeneral |
| Fundraising | 130779 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62414 | BOY |
| EOY | 110556 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85109 | BOY |
| EOY | 57009 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26515 | BOY |
| EOY | 23745 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71433 | BOY |
| EOY | 65722 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3177 | BOY |
| EOY | 4162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 252089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 231040 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24848 | BOY |
| EOY | 21049 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8490 | BOY |
| EOY | 9328 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281986 | BOY |
| EOY | 291571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73444 | BOY |
| EOY | 90842 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23574 | BOY |
| EOY | 33842 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4508 | BOY |
| EOY | 4300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101526 | BOY |
| EOY | 128984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153945 | BOY |
| EOY | 138842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26515 | BOY |
| EOY | 23745 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180460 | BOY |
| EOY | 162587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281986 | BOY |
| EOY | 291571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1229567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 903859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 916336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1149923 | CurrentTaxYear |
| Total | 5089111 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1229567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 903859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 916336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1149923 | CurrentTaxYear |
| Total | 5089111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5089111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1605 | CurrentTaxYear |
| Total | 22402 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6182 | CurrentTaxYear |
| Total | 70097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5181610 | TotalSupport |
| Gross Receipts From Admissions Etc | 293212 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97810 | 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 | 10964 | Depreciation |
| Book Value | 20121 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221004 | OtherCostOrOtherBasis |
| Depreciation | 220076 | Depreciation |
| Book Value | 928 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21049 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $4,300 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4300 | TotalOfAmounts |
| Total Revenue | 1202732 | TotalRevenue |
| Total Expenses | 1236430 | TotalExpenses |
| Excess Or Deficit For Year | -33698 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -33698 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1232440 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 29708 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 29708 | RevenueNotRptdF990 |
| Revenue Subtotal | 1202732 | RevenueSubtotal |
| Total Revenue Per Form990 | 1202732 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1266138 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29708 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 29708 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1236430 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1236430 | 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 2007 THROUGH 2010, 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 | 59463 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 59463 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35057 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 59463 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59463 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35057 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35057 | DirectExpenseSummaryEvents |
| Net Income Summary | 24406 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | COORDINATED PLANNING OF COMMUNITY MINISTRY. WITH SUPPORT FROM GOOD SAMARITAN MINISTRIES AND OTHER COMMUNITY LEADERS AND ORGANIZATIONS, BEYOND THE WALLS CHURCHES ENGAGE THEIR CONGREGATIONS IN ADDRESSING CRITICAL COMMUNITY NEEDS. IMPACTING: GOOD SAMARITAN'S AFFILIATED PROGRAMS(COMMUNITY HOUSING PARTNERSHIP, FAITH IN YOUTH, AND PARENTS AS TEACHERS) 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 11 | 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. |
Comments