Civic Intelligence

Good Samaritan Food Pantry Inc.

EIN 31-1802244 • 501(c)3 • West Jefferson, OH

Pub. 78 Eligible990-N Coverage

Profile

Providing food to the community

36 S Center StWest Jefferson, OH 43162

goodsamfp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,825

Up $63,638 (+68%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$157,825

Up $63,638 (+68%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$54,050

Up $21,389 (+65%) from 2023

Expenses

Up

$38,329

Up $24 (+0.1%) from 2023

Net Income

Up

$15,721

Up $21,365 (+379%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $115,701Liabilities 2020: $0Net Assets 2020: $115,7012020Assets 2021: $143,155Liabilities 2021: $0Net Assets 2021: $143,1552021Assets 2022: $99,831Liabilities 2022: $0Net Assets 2022: $99,8312022Assets 2023: $94,187Liabilities 2023: $0Net Assets 2023: $94,1872023Assets 2024: $157,825Net Assets 2024: $157,8252024

Highlighted filing

2024

Assets$157,825
Liabilities-
Net Assets$157,825
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $86,874Expenses 2020: $26,593Net Income 2020: $60,2812020Revenue 2021: $43,290Expenses 2021: $85,259Net Income 2021: -$41,9692021Revenue 2022: $51,895Expenses 2022: $95,219Net Income 2022: -$43,3242022Revenue 2023: $32,661Expenses 2023: $38,305Net Income 2023: -$5,6442023Revenue 2024: $54,050Expenses 2024: $38,329Net Income 2024: $15,7212024

Highlighted filing

2024

Revenue$54,050
Expenses$38,329
Net Income$15,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,825
Liabilities
-
Net assets
$157,825
Revenue
$54,050
Expenses
$38,329
Net income
$15,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.54$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.33$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.52$0.95$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.43$0.85$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.87$0.27$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$54,050
Mission and Program Overview

Mission

Providing food to the community

To provide food support for madison county residents experiencing hardship.

Program Services

DescriptionGrantsExpenses
HELP ALLEVIATE FOOD INSECURITY IN THE COMMUNITY BY PROVIDING FOOD STUFFS TO THOSE IN NEED.-$37,258
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA COLLINSCo-DirectorPT$0--
SHARON GARVERCo-DirectorPT$0--
LOUISE JOHNSTONSecretaryPT$0--
STEVE HEMINGERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Food Pantry Inc
EIN
31-1802244
Phone
3143793212
Address
36 S CENTER ST, WEST JEFFERSON, OH 43162

Signing Officer

Name
Steve Heminger
Title
Treasurer
Signed
2025-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Rs Tax & Accounting Services Inc
Address
5060 PARKCENTER AVE, DUBLIN, OH 43017
Preparer
Jill Spradlin
Phone
6147993787
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Hnb voice credit card rewards $139”

Other Expenses.1002

“Office Expenses $127”

Other Expenses.1

“FOOD PURCHASES $35087”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN HEMINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06144027500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 S CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02881
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157825
IRS990EZ/OccupancyRentUtltsAndMaintAmt02572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON GARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HEMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035214
IRS990EZ/OtherRevenueTotalAmt0139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD SUPPORT FOR MADISON COUNTY RESIDENTS EXPERIENCING HARDSHIP.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP ALLEVIATE FOOD INSECURITY IN THE COMMUNITY BY PROVIDING FOOD STUFFS TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038329
IRS990EZ/TotalProgramServiceExpensesAmt037258
IRS990EZ/TotalRevenueAmt054050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GOODSAMFP.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112378
IRS990ScheduleA/TotalSupportAmt0112378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HNB VOICE CREDIT CARD REWARDS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PURCHASES $35087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HEMINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0311802244
ReturnHeader/Filer/PhoneNum03143793212
ReturnHeader/Filer/USAddress/AddressLine1Txt036 S CENTER ST
ReturnHeader/Filer/USAddress/CityNm0WEST JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043162
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452687360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RS TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 PARKCENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06147993787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL SPRADLIN
ReturnHeader/ReturnTs02025-04-08T10:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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