Civic Intelligence

Good Samaritan House of Granite City Inc.

990 • Fiscal year 2015 • EIN 36-4177264

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.GOODSAMARITANHOUSE.ORG
1825 Delmar AvenueGranite City, IL 62040

(618) 876-0607

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,036

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$203,257

Up $22,508 (+12%) from 2014

Net Assets

Up

$178,098

Up $21,196 (+14%) from 2014

Liabilities

Up

$25,159

Up $1,312 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$385,746

Up $71,101 (+23%) from 2014

Expenses

Up

$364,550

Up $30,644 (+9.2%) from 2014

Net Income

Up

$21,196

Up $40,457 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $151,987Liabilities 2010: $13,017Net Assets 2010: $138,9702010Assets 2011: $133,756Liabilities 2011: $8,129Net Assets 2011: $125,6272011Assets 2012: $163,609Liabilities 2012: $23,325Net Assets 2012: $140,2842012Assets 2013: $210,859Liabilities 2013: $34,696Net Assets 2013: $176,1632013Assets 2014: $180,749Liabilities 2014: $23,847Net Assets 2014: $156,9022014Assets 2015: $203,257Liabilities 2015: $25,159Net Assets 2015: $178,0982015Assets 2016: $299,678Liabilities 2016: $26,671Net Assets 2016: $273,0072016Assets 2017: $224,253Liabilities 2017: $34,486Net Assets 2017: $189,7672017Assets 2018: $157,101Liabilities 2018: $24,601Net Assets 2018: $132,5002018Assets 2019: $171,556Liabilities 2019: $0Net Assets 2019: $171,5562019Assets 2020: $310,749Liabilities 2020: $13,464Net Assets 2020: $297,2852020Assets 2021: $373,164Liabilities 2021: $12,508Net Assets 2021: $360,6562021Assets 2022: $581,495Liabilities 2022: $27,141Net Assets 2022: $554,3542022Assets 2023: $592,526Liabilities 2023: $15,578Net Assets 2023: $576,9482023Assets 2024: $667,826Liabilities 2024: $14,435Net Assets 2024: $653,3912024

Highlighted filing

2015

Assets$203,257
Liabilities$25,159
Net Assets$178,098
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $368,0122010Expenses 2011: $357,6032011Expenses 2012: $344,9332012Revenue 2013: $385,199Expenses 2013: $349,320Net Income 2013: $35,8792013Revenue 2014: $314,645Expenses 2014: $333,906Net Income 2014: -$19,2612014Revenue 2015: $385,746Expenses 2015: $364,550Net Income 2015: $21,1962015Revenue 2016: $353,032Expenses 2016: $258,123Net Income 2016: $94,9092016Revenue 2017: $240,800Expenses 2017: $324,040Net Income 2017: -$83,2402017Revenue 2018: $386,673Expenses 2018: $443,940Net Income 2018: -$57,2672018Revenue 2019: $171,602Expenses 2019: $132,546Net Income 2019: $39,0562019Revenue 2020: $227,752Expenses 2020: $102,023Net Income 2020: $125,7292020Revenue 2021: $369,670Expenses 2021: $306,299Net Income 2021: $63,3712021Revenue 2022: $560,238Expenses 2022: $366,540Net Income 2022: $193,6982022Revenue 2023: $440,102Expenses 2023: $417,508Net Income 2023: $22,5942023Revenue 2024: $690,326Expenses 2024: $613,883Net Income 2024: $76,4432024

Highlighted filing

2015

Revenue$385,746
Expenses$364,550
Net Income$21,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$387,008
Mission and Program Overview

Mission

The good samaritan house enriches the lives of homeless women and children by supporting them in a loving christian environment. While providing safe and temporary housing, basic human needs and supportive services, the good samaritan house offers residents opportunities to enhance life skills, increase self-esteem and become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,063$114,181▲ $13,118
Pledges and Grants Receivable$46,199$45,486▼ $713
Cash and Non-Interest-Bearing Accounts$24,119$34,784▲ $10,665
Prepaid Expenses and Deferred Charges$9,368$8,806▼ $562
Total Assets$180,749$203,257▲ $22,508
Liabilities
Accounts Payable and Accrued Expenses$23,347$25,159▲ $1,812
Deferred Revenue$500--
Total Liabilities$23,847$25,159▲ $1,312
Net Assets / Fund Balance
Unrestricted Net Assets$156,902$178,098▲ $21,196
Total Net Assets Fund Balance$156,902$178,098▲ $21,196
Total Liabilities and Net Assets / Fund Balance$180,749$203,257▲ $22,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,870$62,756$157,626
Equipment$15,811$27,467$43,278
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice DonaldsonExecutive DiFT$51,036$51,036

Board Members and Trustees

NameTitle
Lea AmesPresident
Angie MingesDirector
Ari TylerDirector
Bob MillerDirector
Dawn GodareDirector
Elder Lenroy Johnson JrDirector
N Mason SheltonDirector
Nancy Sanders LevaultDirector
Vivian HudsonSecretary
Dianna BrinerTreasurer
Mark DonovanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,003
Program Service Revenue
$2,877
Investment Income
$8
Other Revenue
$13,858
All Other Contributions
$66,659
Change in Net Assets
$21,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,746
Revenue Not Reported on Form 990
$13,500
Total Revenue per Audited Statements
$399,246
Total Revenue per Form 990
$385,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,645
Grants and Similar Amounts Paid$103,171
Other Expenses$85,734
Total Fundraising Expense$925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,815--$111,815
Grants to Domestic Individuals$103,171--$103,171
Current Officers, Directors, Trustees, and Key Employees-$51,036-$51,036
Occupancy$19,371--$19,371
Insurance$12,459$1,608-$14,067
Payroll Taxes$8,796$3,998-$12,794
Depreciation Depletion$5,398$641-$6,039
Fees for Services Accounting-$5,350-$5,350
Fees for Services Other-$3,675-$3,675
Office Expenses-$2,489$925$3,414
Other Expenses$225$367-$592
All Other Expenses$314--$314
Advertising$139--$139
Travel$40--$40
Total Functional Expenses$290,141$73,484$925$364,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,050
Expenses per Audited Statements$364,550
Total Expenses per Form 990$364,550
Expenses Not Reported on Form 990$13,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,095
Fundraising Direct Expenses$1,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$12,419$9,154$902$8,252
Trivia Night$6,511$5,941$360$5,581
Total Events$18,930$15,095$1,262$13,833
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
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 9

“Lea ames 2606 northbridge court granite city, il 62040”

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

“Form 990 is reviewed by the board at a regularly scheduled board meeting”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available for public review upon written request to the organization's office or to a member of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan House of
EIN
36-4177264
Phone
6188760607
Address
1825 DELMAR AVENUE, GRANITE CITY, IL 62040

Signing Officer

Name
Lea Ames
Title
President
Phone
6188670607
Signed
2016-02-12

Organization Details

Principal Officer
Dianna Briner
Formed
1998
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
209

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The good samaritan house enriches the lives of homeless women and children by supporting them in a loving christian environment. While providing safe and temporary housing, basic human needs and supportive services, the good samaritan house offers residents opportunities to enhance life skills, increase self-esteem and become self-sufficient.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - the good samaritan house is operated exclusively for non- profit purposes and is exempt from federal income tax under section 501(c) (3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The good samaritan house has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. Tax years remaining open as of december 31, 2015 are the past three years ended december 31, 2012 through 2014. The good samaritan house evaluates any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.”

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IRS990/OccupancyGrp/ProgramServicesAmt019371
IRS990/OccupancyGrp/TotalAmt019371
IRS990/OfficeExpensesGrp/FundraisingAmt0925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OfficeExpensesGrp/TotalAmt03414
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0111815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03998
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IRS990/PayrollTaxesGrp/TotalAmt012794
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09368
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IRS990/PrincipalOfficerNm0DIANNA BRINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02877
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOOD SAMARITAN HOUSE TRANSITIONAL HOUSING PROGRAM (THP) CONSISTS OF NINE UNITS OF SINGLE FAMILY DWELLINGS THAT ARE RENTED FROM PRIVATE LANDLORDS SCATTERED THROUGHOUT MADISON COUNTY. PARTICIPANTS IN THE THP ARE SELECTED FROM AMONG FAMILIES RESIDING IN A MADISON COUNTY SHELTER AND WHO HAVE EXHIBITED THE MOTIVATION AND DEDICATION TO PERMANENTLY CHANGE THEIR LIVES AND MOVE FROM DEPENDENCY TO SELF-SUFFICIENCY. THE DURATION OF PARTICIPATION IN THE PROGRAM IS FROM 18 TO 24 MONTHS WITH SIX MONTHS OF FOLLOW UP SERVICES AFTER SUCCESSFUL COMPLETION OF THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102809
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291231
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt079455
IRS990/PYOtherRevenueAmt021000
IRS990/PYProgramServiceRevenueAmt02414
IRS990/PYRevenuesLessExpensesAmt0-19261
IRS990/PYSalariesCompEmpBnftPaidAmt0185403
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021196
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 12,955 INVENTORY SALES 31,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01684415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044209
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93810
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312441
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01684415
IRS990ScheduleA/TotalSupportAmt01787310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt094870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157626
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013500
IRS990ScheduleD/DonatedServicesUseFcltsAmt013500
IRS990ScheduleD/EquipmentGrp/BookValueAmt015811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043278
IRS990ScheduleD/ExpensesNotReportedAmt013500
IRS990ScheduleD/ExpensesSubtotalAmt0364550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/RevenueNotReportedAmt013500
IRS990ScheduleD/RevenueSubtotalAmt0385746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE GOOD SAMARITAN HOUSE IS OPERATED EXCLUSIVELY FOR NON- PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE GOOD SAMARITAN HOUSE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2015 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2012 THROUGH 2014. THE GOOD SAMARITAN HOUSE EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378050
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102809
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1362
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOMELESS SOCIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOOD SAMARITAN HOUSE ENRICHES THE LIVES OF HOMELESS WOMEN AND CHILDREN BY SUPPORTING THEM IN A LOVING CHRISTIAN ENVIRONMENT. WHILE PROVIDING SAFE AND TEMPORARY HOUSING, BASIC HUMAN NEEDS AND SUPPORTIVE SERVICES, THE GOOD SAMARITAN HOUSE OFFERS RESIDENTS OPPORTUNITIES TO ENHANCE LIFE SKILLS, INCREASE SELF-ESTEEM AND BECOME SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEA AMES 2606 NORTHBRIDGE COURT GRANITE CITY, IL 62040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE OR TO A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,257
Liabilities
$25,159
Net assets
$178,098
Revenue
$385,746
Expenses
$364,550
Net income
$21,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.14$6.53$6.90$6.14$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.16$5.77$4.40$4.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.27$5.54$5.60$3.67$1.94
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.13$3.61$3.70$3.06$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.97$2.28$1.02$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.72$1.33$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.33$3.87$4.44$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.34$1.90$2.41$3.24$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.27$2.73$3.53$2.58$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.25$1.78$3.86$3.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.24$1.57$3.15$3.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.35$1.76$3.85$3.49$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.23$1.40$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.26$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$3.68