Civic Intelligence

Good Samaritan Home Inc.

990 • Fiscal year 2023 • EIN 30-0023475

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

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

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,589

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,751,628

Up $151,791 (+9.5%) from 2022

Net Assets

Down

$981,371

Down $1,687 (-0.2%) from 2022

Liabilities

Up

$770,257

Up $153,478 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$1,034,263

Down $247,770 (-19%) from 2022

Expenses

Up

$1,035,946

Up $95,535 (+10%) from 2022

Net Income

Down

-$1,683

Down $343,305 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2023: $1,751,628Liabilities 2023: $770,257Net Assets 2023: $981,3712023Assets 2024: $2,628,918Liabilities 2024: $1,034,979Net Assets 2024: $1,593,9392024

Highlighted filing

2023

Assets$1,751,628
Liabilities$770,257
Net Assets$981,371
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 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 2023: $1,034,263Expenses 2023: $1,035,946Net Income 2023: -$1,6832023Revenue 2024: $1,763,418Expenses 2024: $1,150,855Net Income 2024: $612,5632024

Highlighted filing

2023

Revenue$1,034,263
Expenses$1,035,946
Net Income-$1,683
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,034,263
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$989,467$1,265,211▲ $275,744
Cash and Non-Interest-Bearing Accounts-$342,953-
Savings and Temporary Cash Investments$603,092$136,618▼ $466,474
Other Notes and Loans Receivable, Net$7,278$6,846▼ $432
Total Assets$1,599,837$1,751,628▲ $151,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,792$754,458▲ $153,666
Other Liabilities$9,493$13,273▲ $3,780
Accounts Payable and Accrued Expenses$6,494$2,526▼ $3,968
Total Liabilities$616,779$770,257▲ $153,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,058$981,371▼ $1,687
Total Net Assets Fund Balance$983,058$981,371▼ $1,687
Total Liabilities and Net Assets / Fund Balance$1,599,837$1,751,628▲ $151,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,432$154,780$1,249,212
Land$128,938-$128,938
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GrahamExec DirectoFT$128,589$128,589

Board Members and Trustees

NameTitle
Michael HoggPresident
Edward AultBoard Accoun
Jon KellerDirector
Paul MyersDirector
Tom GraberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,489
Program Service Revenue
$1,010,759
Investment Income
$15
Other Revenue
$0
All Other Contributions
$23,489
Change in Net Assets
$-1,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,734
Salaries, Compensation, and Employee Benefits$472,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$352,834$7,364-$360,198
Other Salaries and Wages$235,382$3,880-$239,262
Current Officers, Directors, Trustees, and Key Employees$106,494$70,996-$177,490
Depreciation Depletion$43,490$9,529-$53,019
Interest$36,484--$36,484
Payroll Taxes$27,240$5,968-$33,208
Insurance$28,475$542-$29,017
All Other Expenses$12,604$11,157-$23,761
Other Employee Benefits$16,689$5,563-$22,252
Fees for Services Accounting-$13,362-$13,362
Office Expenses$3,639$3,717-$7,356
Other Expenses$6,854$3,627-$3,627
Total Functional Expenses$881,786$154,160$0$1,035,946
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-5739/1385$12,988
Lowes Cc-1689$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-08-08

Organization Details

Principal Officer
John Graham
Voting Board Members
4
Independent Board Members
0
Employees
10

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

“ROUNDING -4”

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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01054231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0915071
IRS990ScheduleA/Total509Grp/TotalAmt05276206
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0990608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01054231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0915071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05276206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249212
IRS990ScheduleD/LandGrp/BookValueAmt0128938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE BANK CC-5739/1385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOWES CC-1689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223370
IRS990ScheduleD/TotalLiabilityAmt013273
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 -4
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01751628
IRS990/TotalAssetsGrp/BOYAmt01599837
IRS990/TotalAssetsGrp/EOYAmt01751628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023489
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881786
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616779
IRS990/TotalLiabilitiesEOYAmt0770257
IRS990/TotalLiabilitiesGrp/BOYAmt0616779
IRS990/TotalLiabilitiesGrp/EOYAmt0770257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981371
IRS990/TotalOtherProgSrvcExpenseAmt0881786
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0599273
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0599273
IRS990/TotalProgramServiceExpensesAmt0881786
IRS990/TotalProgramServiceRevenueAmt01010759
IRS990/TotalReportableCompFromOrgAmt0128589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01751628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03227 OAKLEAF DRIVE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GOODSAMARITANHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09375476337
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E KNAPKE CPA
ReturnHeader/ReturnTs02024-08-08T14:01:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,628
Liabilities
$770,257
Net assets
$981,371
Revenue
$1,034,263
Expenses
$1,035,946
Net income
-$1,683
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
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.77$0.98$1.03$1.04$0.00
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
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