Civic Intelligence

Good Samaritan Home Inc.

990 • Fiscal year 2021 • EIN 30-0023475

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$135,646

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,279,738

Up $304,884 (+31%) from 2020

Net Assets

Up

$641,434

Up $82,340 (+15%) from 2020

Liabilities

Up

$638,304

Up $222,544 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$987,726

Down $66,505 (-6.3%) from 2020

Expenses

Up

$905,387

Up $101,604 (+13%) from 2020

Net Income

Down

$82,339

Down $168,109 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$1,279,738
Liabilities$638,304
Net Assets$641,434
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$987,726
Expenses$905,387
Net Income$82,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$990,608
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$580,604$913,937▲ $333,333
Savings and Temporary Cash Investments$381,687$360,044▼ $21,643
Other Notes and Loans Receivable, Net$12,563$5,757▼ $6,806
Total Assets$974,854$1,279,738▲ $304,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,810$626,020▲ $216,210
Accounts Payable and Accrued Expenses$2,626$6,751▲ $4,125
Other Liabilities$3,324$5,533▲ $2,209
Total Liabilities$415,760$638,304▲ $222,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,094$641,434▲ $82,340
Total Net Assets Fund Balance$559,094$641,434▲ $82,340
Total Liabilities and Net Assets / Fund Balance$974,854$1,279,738▲ $304,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,884$86,955$864,839
Land$102,098-$102,098
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GrahamExec DirectoFT$135,646$135,646

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
$18,673
Program Service Revenue
$971,906
Investment Income
$-2,853
Other Revenue
$0
All Other Contributions
$18,673
Change in Net Assets
$82,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,752
Other Expenses$452,635
Total Fundraising Expense$365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$286,876$10,138-$297,014
Other Salaries and Wages$219,252$3,897-$223,149
Current Officers, Directors, Trustees, and Key Employees$140,026$46,676-$186,702
Depreciation Depletion$20,014$20,014-$40,028
Payroll Taxes$25,922$4,032-$29,954
Interest$28,019--$28,019
All Other Expenses$10,845$15,270$365$26,480
Insurance$18,120$400-$18,520
Other Employee Benefits$9,710$3,237-$12,947
Fees for Services Accounting-$10,202-$10,202
Other Expenses$2,632$2,632-$5,264
Office Expenses$2,467$2,467-$4,934
Travel$2--$2
Total Functional Expenses$774,971$130,051$365$905,387
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-5739$5,476
Lowes Cc-1689$42
5/3rd Bank Cc-7378$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
2022-10-31

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
Brian E Knapke 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

“Book / tax depreciation difference 1”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt086955
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IRS990ScheduleD/LandGrp/BookValueAmt0102098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102098
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc25/3RD BANK CC-7378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879982
IRS990ScheduleD/TotalLiabilityAmt05533
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774971
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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/SignatureDt02022-10-31
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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E KNAPKE CPA
ReturnHeader/ReturnTs02022-11-01T07:56:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,738
Liabilities
$638,304
Net assets
$641,434
Revenue
$987,726
Expenses
$905,387
Net income
$82,339
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
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.64$0.64$0.99$0.91$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.42$0.56$1.05$0.80$0.25