Civic Intelligence

Good Samaritan Home Inc.

990 • Fiscal year 2020 • EIN 30-0023475

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileWWW.GOODSAMARITANHOME.ORG
PO Box 382Greenville, OH 45331

(937) 547-6337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$131,701

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

$974,854

No earlier filing loaded for comparison.

Net Assets

$559,094

No earlier filing loaded for comparison.

Liabilities

$415,760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

$1,054,231

No earlier filing loaded for comparison.

Expenses

$803,783

No earlier filing loaded for comparison.

Net Income

$250,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2020: $974,854Liabilities 2020: $415,760Net Assets 2020: $559,0942020Assets 2021: $1,279,738Liabilities 2021: $638,304Net Assets 2021: $641,4342021Assets 2022: $1,599,837Liabilities 2022: $616,779Net Assets 2022: $983,0582022Assets 2024: $2,628,918Liabilities 2024: $1,034,979Net Assets 2024: $1,593,9392024

Highlighted filing

2020

Assets$974,854
Liabilities$415,760
Net Assets$559,094
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $1,054,231Expenses 2020: $803,783Net Income 2020: $250,4482020Revenue 2021: $987,726Expenses 2021: $905,387Net Income 2021: $82,3392021Revenue 2022: $1,282,033Expenses 2022: $940,411Net Income 2022: $341,6222022Revenue 2024: $1,763,418Expenses 2024: $1,150,855Net Income 2024: $612,5632024

Highlighted filing

2020

Revenue$1,054,231
Expenses$803,783
Net Income$250,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,054,231
Mission and Program Overview

Mission

Good samaritan home strives to provide long term assistance to make a real difference in broken lives by being the community and family connection to help individuals change their life situation. The organization works to give those in need a hand up by providing emergency and transitional housing in addition to, and more importantly, providing mentoring to teach individuals and families to make changes to last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,218$580,604▲ $121,386
Savings and Temporary Cash Investments$159,144$381,687▲ $222,543
Other Notes and Loans Receivable, Net$6,256$12,563▲ $6,307
Total Assets$624,618$974,854▲ $350,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,402$409,810▲ $101,408
Other Liabilities$1,619$3,324▲ $1,705
Accounts Payable and Accrued Expenses$5,950$2,626▼ $3,324
Total Liabilities$315,971$415,760▲ $99,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,647$559,094▲ $250,447
Total Net Assets Fund Balance$308,647$559,094▲ $250,447
Total Liabilities and Net Assets / Fund Balance$624,618$974,854▲ $350,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,717$59,938$532,655
Land$69,098-$69,098
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GrahamExec DirectoFT$131,701$131,701

Board Members and Trustees

NameTitle
Michael HoggPresident
Edward AultBoard Accoun
Dana GrayDirector
Jon KellerDirector
Joseph FisherDirector
Paul MyersDirector
Tyler GrayDirector
Rich GustafsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,088
Program Service Revenue
$909,760
Investment Income
$21
Other Revenue
$90,362
All Other Contributions
$54,088
Change in Net Assets
$250,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,804
Other Expenses$378,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$259,294--$259,294
Other Salaries and Wages$198,472$3,697-$202,169
Current Officers, Directors, Trustees, and Key Employees$135,857$45,285-$181,142
Depreciation Depletion$15,976$15,976-$31,952
Payroll Taxes$26,682$3,902-$30,584
All Other Expenses$10,324$10,896-$21,220
Interest$16,325--$16,325
Other Employee Benefits$8,182$2,727-$10,909
Insurance$8,232$692-$8,924
Fees for Services Accounting-$7,642-$7,642
Office Expenses$3,582$3,582-$7,164
Other Expenses$6,030$6,030-$6,030
Travel$306--$306
Total Functional Expenses$696,308$107,475$0$803,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Bank Cc$3,309
5/3rd Bank Cc-5739$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Home Inc
EIN
30-0023475
Phone
9375476337
Address
PO BOX 382, GREENVILLE, OH 45331

Signing Officer

Name
John Graham
Title
Exec Director
Phone
9375476337
Signed
2021-05-19

Organization Details

Principal Officer
John Graham
Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
Ault Henderson & Lewis Cpas
Address
1400 N BROADWAY ST, GREENVILLE, OH 45331-2454
Preparer
Edward K Ault CPA
Phone
9375485745
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Good samaritan home strives to provide long term assistance to make a real difference in broken lives by being the community and family connection to help individuals change their life situation. The organization works to give those in need a hand up by providing emergency and transitional housing in addition to, and more importantly, providing mentoring to teach individuals and families to make changes to last a lifetime.”

Form 990, Page 2, Part III, Line 4D

“To strive to provide long term assistance to make a real difference in broken lives by being the community and family connection to help change life situations by working to give those in need a hand up through emergency and transitional housing and mentoring to teach individuals and families to make changes to last a lifetime.”

Form 990, Part XI, Line 9

“ROUNDING -1”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0902645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0729973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03684304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492002
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01054231
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03815778
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0472717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532655
IRS990ScheduleD/LandGrp/BookValueAmt069098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE BANK CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15/3RD BANK CC-5739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541815
IRS990ScheduleD/TotalLiabilityAmt03324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SAMARITAN HOME STRIVES TO PROVIDE LONG TERM ASSISTANCE TO MAKE A REAL DIFFERENCE IN BROKEN LIVES BY BEING THE COMMUNITY AND FAMILY CONNECTION TO HELP INDIVIDUALS CHANGE THEIR LIFE SITUATION. THE ORGANIZATION WORKS TO GIVE THOSE IN NEED A HAND UP BY PROVIDING EMERGENCY AND TRANSITIONAL HOUSING IN ADDITION TO, AND MORE IMPORTANTLY, PROVIDING MENTORING TO TEACH INDIVIDUALS AND FAMILIES TO MAKE CHANGES TO LAST A LIFETIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO STRIVE TO PROVIDE LONG TERM ASSISTANCE TO MAKE A REAL DIFFERENCE IN BROKEN LIVES BY BEING THE COMMUNITY AND FAMILY CONNECTION TO HELP CHANGE LIFE SITUATIONS BY WORKING TO GIVE THOSE IN NEED A HAND UP THROUGH EMERGENCY AND TRANSITIONAL HOUSING AND MENTORING TO TEACH INDIVIDUALS AND FAMILIES TO MAKE CHANGES TO LAST A LIFETIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt054088
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803783
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0418854
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974854
IRS990/TravelGrp/ProgramServicesAmt0306
IRS990/TravelGrp/TotalAmt0306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03227 OAKLEAF DRIVE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GOODSAMARITANHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09375476337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0300023475
ReturnHeader/Filer/PhoneNum09375476337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270982145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453312454
ReturnHeader/PreparerPersonGrp/PhoneNum09375485745
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD K AULT CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,854
Liabilities
$415,760
Net assets
$559,094
Revenue
$1,054,231
Expenses
$803,783
Net income
$250,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.03$1.59$1.76$1.15$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.62$0.98$1.28$0.94$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.64$0.64$0.99$0.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.56$1.05$0.80$0.25