2010-12-28T14:23:10-06:00 2010-06-30 FERRIS BUSSCHER & ZWIERS PC 675 EAST 16TH STREET SUITE 100 HOLLAND MI 49423 990 2009-07-01 381887347 GOOD SAMARITAN MINISTRIES GOOD 6163927159 513 EAST 8TH STREET ROOM/SUITE 25 HOLLAND MI 49423 LINDA JACOBS 6163927159 2010-12-13 true DOUGLAS W ROTMAN 6163928534 2010-12-28 2009 2016-02-24 21:20:13Z LINDA JACOBS 513 EAST 8TH STREET SUITE 25 HOLLAND MI 49423 1237789 false X WWW.GOODSAMMINISTRIES.COM X 1969 MI MOBILIZING CHURCHES TO MEET COMMUNITY NEEDS 9 9 37 135 0 916336 1120215 43778 50324 795 1605 25827 30588 986736 1202732 0 0 520425 512547 0 130779 508428 723883 1028853 1236430 -42117 -33698 281986 291571 101526 128984 180460 162587 MOBILIZING CHURCHES TO MEET COMMUNITY NEEDS false false 972461 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. 972461 true true false false false false false false false true true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 29 0 true 37 true false false false false false false false false false 9 9 false false false false false false false true true false false true true true true true true true true false MI X X KERRI BRANDSEN 6163927159 513 E 8TH ST SUITE 25 HOLLAND MI 49423 JAYNE VENLET 2.00 X 0 0 0 SHERI HOLSTEGE 2.00 X X 0 0 0 LARRY KOOPS 2.00 X X 0 0 0 KURT WASSINK 2.00 X X 0 0 0 KAREN DENHERDER 2.00 X 0 0 0 LORNA COOK 2.00 X 0 0 0 NICK DEKKER 2.00 X 0 0 0 LINDA PYNNONNEN 2.00 X 0 0 0 JOHN QUERY 2.00 X X 0 0 0 LINDA JACOBS 40.00 X 60218 0 7997 60218 7997 false false false 740943 379272 1120215 COMMUNITY HOUSING RENTS 45632 45632 TRAINING INCOME 4692 4692 50324 1605 1605 59463 35057 24406 24406 MISCELLANEOUS 6182 6182 6182 1202732 80912 1605 68215 41072 20465 6678 368299 246821 55030 66448 43789 28462 5693 9634 32244 20867 4456 6921 950 950 14040 14040 9000 9000 1496 135 516 845 46527 13276 9151 24100 7278 2069 2534 2675 217906 208784 7084 2038 6918 6279 500 139 6364 3304 1880 1180 3801 3801 5367 5367 HPRP EXPENSES 209860 209860 AMERICORP STIPENDS 141092 141092 CASE MANAGEMENT 41282 41282 MISCELLANEOUS 5608 5153 196 259 DUES AND SUBSCRIPTIONS 3514 175 2477 862 2880 2880 1236430 972461 133190 130779 62414 110556 85109 57009 26515 23745 71433 65722 3177 4162 252089 231040 24848 21049 8490 9328 281986 291571 73444 90842 23574 33842 4508 4300 101526 128984 X 153945 138842 26515 23745 180460 162587 281986 291571 X false true true X true true X 1229567 903859 889426 916336 1149923 5089111 1229567 903859 889426 916336 1149923 5089111 5089111 3451 8937 7614 795 1605 22402 44670 11196 6493 1556 6182 70097 5181610 293212 0.98210 0.97810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 31085 10964 20121 221004 220076 928 21049 SECURITY DEPOSITS 4300 4300 1202732 1236430 -33698 -33698 1232440 29708 29708 1202732 1202732 1266138 29708 29708 1236430 1236430 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. GOLF OUTING 59463 59463 35057 59463 59463 35057 35057 24406 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.