Civic Intelligence

The Good Samaritan Home Inc

EIN 35-1065494 • 501(c)3 • Evansville, IN

Profile

A not-for-profit, healthcare ministry affiliated with the united church of christ. Our mission is to provide a caring community through an atmosphere of christian love and concern.

PO Box 4166Evansville, IN 47725

www.goodsamhome.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Assets

Up

$17,402,547

Up $392,197 (+2.3%) from 2023

Liabilities

Down

$196,164

Down $138,082 (-41%) from 2023

Net Assets

Up

$17,206,383

Up $530,279 (+3.2%) from 2023

Revenue

Down

$552,959

Down $7,176,125 (-93%) from 2023

Expenses

Up

$472,389

Up $361,367 (+325%) from 2023

Net Income

Down

$80,570

Down $7,537,492 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,726,885Liabilities 2010: $7,229,346Net Assets 2010: $7,497,5392010Assets 2011: $14,378,461Liabilities 2011: $6,598,099Net Assets 2011: $7,780,3622011Assets 2012: $14,714,771Liabilities 2012: $6,482,751Net Assets 2012: $8,232,0202012Assets 2013: $13,725,772Liabilities 2013: $5,381,769Net Assets 2013: $8,344,0032013Assets 2014: $13,347,435Liabilities 2014: $4,671,213Net Assets 2014: $8,676,2222014Assets 2015: $13,755,690Liabilities 2015: $4,337,679Net Assets 2015: $9,418,0112015Assets 2016: $14,035,961Liabilities 2016: $3,942,646Net Assets 2016: $10,093,3152016Assets 2017: $14,456,019Liabilities 2017: $3,752,918Net Assets 2017: $10,703,1012017Assets 2018: $13,981,957Liabilities 2018: $3,169,381Net Assets 2018: $10,812,5762018Assets 2019: $14,446,304Liabilities 2019: $2,782,350Net Assets 2019: $11,663,9542019Assets 2020: $14,973,629Liabilities 2020: $2,336,654Net Assets 2020: $12,636,9752020Assets 2021: $15,732,491Liabilities 2021: $1,918,734Net Assets 2021: $13,813,7572021Assets 2022: $14,931,088Liabilities 2022: $1,480,814Net Assets 2022: $13,450,2742022Assets 2023: $17,010,350Liabilities 2023: $334,246Net Assets 2023: $16,676,1042023Assets 2024: $17,402,547Liabilities 2024: $196,164Net Assets 2024: $17,206,3832024

Highlighted filing

2024

Assets$17,402,547
Liabilities$196,164
Net Assets$17,206,383

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $15,145,1352010Expenses 2011: $15,068,9762011Expenses 2012: $15,029,2902012Revenue 2013: $11,438,439Expenses 2013: $11,324,820Net Income 2013: $113,6192013Revenue 2014: $1,197,248Expenses 2014: $804,548Net Income 2014: $392,7002014Revenue 2015: $1,778,237Expenses 2015: $892,106Net Income 2015: $886,1312015Revenue 2016: $1,374,185Expenses 2016: $856,714Net Income 2016: $517,4712016Revenue 2017: $1,238,703Expenses 2017: $847,107Net Income 2017: $391,5962017Revenue 2018: $1,202,854Expenses 2018: $786,579Net Income 2018: $416,2752018Revenue 2019: $1,184,494Expenses 2019: $770,755Net Income 2019: $413,7392019Revenue 2020: $1,300,701Expenses 2020: $727,222Net Income 2020: $573,4792020Revenue 2021: $1,260,799Expenses 2021: $673,358Net Income 2021: $587,4412021Revenue 2022: $1,173,431Expenses 2022: $654,850Net Income 2022: $518,5812022Revenue 2023: $7,729,084Expenses 2023: $111,022Net Income 2023: $7,618,0622023Revenue 2024: $552,959Expenses 2024: $472,389Net Income 2024: $80,5702024

Highlighted filing

2024

Revenue$552,959
Expenses$472,389
Net Income$80,570

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.20$17.2$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.33$16.7$7.73$0.11$7.62
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.48$13.5$1.17$0.65$0.52
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.92$13.8$1.26$0.67$0.59
2020Detailed filing. Detailed filing data is available for this year.$15.0$2.34$12.6$1.30$0.73$0.57
2019Detailed filing. Detailed filing data is available for this year.$14.4$2.78$11.7$1.18$0.77$0.41
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.17$10.8$1.20$0.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.75$10.7$1.24$0.85$0.39
2016Detailed filing. Detailed filing data is available for this year.$14.0$3.94$10.1$1.37$0.86$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.8$4.34$9.42$1.78$0.89$0.89
2014Detailed filing. Detailed filing data is available for this year.$13.3$4.67$8.68$1.20$0.80$0.39
2013Detailed filing. Detailed filing data is available for this year.$13.7$5.38$8.34$11.4$11.3$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.48$8.23$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.60$7.78$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.23$7.50$15.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$552,959
Mission and Program Overview

Mission

A not-for-profit, healthcare ministry affiliated with the united church of christ. Our mission is to provide a caring community through an atmosphere of christian love and concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,315,971$10,000,332▲ $684,361
Cash and Non-Interest-Bearing Accounts$2,888,542$2,775,702▼ $112,840
Other Notes and Loans Receivable, Net$2,302,993$2,300,000▼ $2,993
Accounts Receivable$1,026,280$981,437▼ $44,843
Savings and Temporary Cash Investments$224,552$100,000▼ $124,552
Prepaid Expenses and Deferred Charges$2,564$6,517▲ $3,953
Total Assets$17,010,350$17,402,547▲ $392,197
Other Assets Total$1,249,448$1,238,559▼ $10,889
Liabilities
Accounts Payable and Accrued Expenses$311,812$196,164▼ $115,648
Other Liabilities$22,434$0▼ $22,434
Total Liabilities$334,246$196,164▼ $138,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,407,253$15,967,824▲ $560,571
Net Assets With Donor Restrictions$1,268,851$1,238,559▼ $30,292
Total Net Assets Fund Balance$16,676,104$17,206,383▲ $530,279
Total Liabilities and Net Assets / Fund Balance$17,010,350$17,402,547▲ $392,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,238,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,524,847-▼ $566,112$3,942,095$3,942,095
2021$4,235,787-▲ $307,624-$4,524,847
2020$3,848,986-▲ $403,499-$4,235,787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew MosierChair
Kay VaughtVice Chair
Bill BarrettBoard Member
Michael DaumBoard Member
Michael ShouldersBoard Member
Rev Mark SirnicBoard Member
Rev Paul FraserBoard Member
Rev Stephanie WeinerBoard Member
Richard KlassBoard Member
Richard SteedmanBoard Member
Richard YeagerBoard Member
Ron VogelBoard Member
Ruth SmithBoard Member
Stephanie KochBoard Member
Teresa HancockBoard Member
Rev Michael ErwinInterim Director
Cheryl WhitmoreSecretary
Jason WarfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$552,959
Other Revenue
$0
Change in Net Assets
$80,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$230,132-$230,132
Fees for Services Other-$119,641-$119,641
Fees for Services Accounting-$56,413-$56,413
Other Expenses-$5,906-$5,906
Conferences and Meetings-$3,183-$3,183
All Other Expenses-$3,086-$3,086
Insurance-$2,173-$2,173
Advertising-$2,005-$2,005
Office Expenses-$752-$752
Travel-$402-$402
Total Functional Expenses$0$472,389$0$472,389
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership consists of all pastors of the united church of christ within the evansville tri-state association and lincolnland association of the indiana-kentucky conference of the united church of christ, st. John's united church of christ in vincennes and saron united church of christ in linton, plus three lay delegates from each church.

Form 990, Part VI, Section A, Line 7A

The membership consists of all pastors of the united church of christ within the evansville tri-state association and lincolnland association of the indiana-kentucky conference of the united church of christ, st. John's united church of christ in vincennes and saron united church of christ in linton, plus three lay delegates from each church.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is presented to the finance committee of the board of directors for review prior to filing. The finance committee then reports to the full board of directors.

Form 990, Part VI, Section B, Line 12C

The board of directors oversees compliance with the conflict of interest policy. All members of the board of directors are covered by this policy and sign a conflict of interest policy statement. Any potential conflicts are disclosed prior to entering into the agreement and members of the board of directors decide if the conflict warrants resignation from the board or abstinance in voting in matters relating to the conflict.

Form 990, Part VI, Section C, Line 18

The organizations conflict of interest policy is not disclosed to the public at this time. However, the governing documents and financial statements are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organizations conflict of interest policy is not disclosed to the public at this time. However, the governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Home Inc
EIN
35-1065494
Phone
8124764912
Address
PO BOX 4166, EVANSVILLE, IN 47725

Signing Officer

Name
Michael Erwin
Title
Executive Director
Phone
8124764912
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Erwin
Formed
1956
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle D Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 86,936. Fundraising expenses 0. Total expenses 86,936. Payroll processing fees: program service expenses 0. Management and general expenses 8,488. Fundraising expenses 0. Total expenses 8,488. Licenses and other fees: program service expenses 0. Management and general expenses 277. Fundraising expenses 0. Total expenses 277. Software fees: program service expenses 0. Management and general expenses 12,169. Fundraising expenses 0. Total expenses 12,169. Cable fees: program service expenses 0. Management and general expenses 11,771. Fundraising expenses 0. Total expenses 11,771.

Financial Statement Notes

PART X, LINE 2:

The home is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the home is subject to federal income tax on any unrelated business taxable income. The home files tax returns in the u.s. Federal and state of indiana tax jurisdictions. With a few exceptions, the home is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2021.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM DIRECTOR
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IRS990/MissionDesc0A NOT-FOR-PROFIT, HEALTHCARE MINISTRY AFFILIATED WITH THE UNITED CHURCH OF CHRIST. OUR MISSION IS TO PROVIDE A CARING COMMUNITY THROUGH AN ATMOSPHERE OF CHRISTIAN LOVE AND CONCERN.
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IRS990/PrincipalOfficerNm0MICHAEL ERWIN
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HOME IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE HOME FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF INDIANA TAX JURISDICTIONS. WITH A FEW EXCEPTIONS, THE HOME IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP CONSISTS OF ALL PASTORS OF THE UNITED CHURCH OF CHRIST WITHIN THE EVANSVILLE TRI-STATE ASSOCIATION AND LINCOLNLAND ASSOCIATION OF THE INDIANA-KENTUCKY CONFERENCE OF THE UNITED CHURCH OF CHRIST, ST. JOHN'S UNITED CHURCH OF CHRIST IN VINCENNES AND SARON UNITED CHURCH OF CHRIST IN LINTON, PLUS THREE LAY DELEGATES FROM EACH CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP CONSISTS OF ALL PASTORS OF THE UNITED CHURCH OF CHRIST WITHIN THE EVANSVILLE TRI-STATE ASSOCIATION AND LINCOLNLAND ASSOCIATION OF THE INDIANA-KENTUCKY CONFERENCE OF THE UNITED CHURCH OF CHRIST, ST. JOHN'S UNITED CHURCH OF CHRIST IN VINCENNES AND SARON UNITED CHURCH OF CHRIST IN LINTON, PLUS THREE LAY DELEGATES FROM EACH CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE THEN REPORTS TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OVERSEES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE COVERED BY THIS POLICY AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCLOSED PRIOR TO ENTERING INTO THE AGREEMENT AND MEMBERS OF THE BOARD OF DIRECTORS DECIDE IF THE CONFLICT WARRANTS RESIGNATION FROM THE BOARD OR ABSTINANCE IN VOTING IN MATTERS RELATING TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS NOT DISCLOSED TO THE PUBLIC AT THIS TIME. HOWEVER, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS NOT DISCLOSED TO THE PUBLIC AT THIS TIME. HOWEVER, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,936. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,488. LICENSES AND OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. SOFTWARE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,169. CABLE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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