Civic Intelligence

Good Samaritan House of Granite City Inc.

990 • Fiscal year 2016 • EIN 36-4177264

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,243

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$299,678

Up $96,421 (+47%) from 2015

Net Assets

Up

$273,007

Up $94,909 (+53%) from 2015

Liabilities

Up

$26,671

Up $1,512 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Down

$353,032

Down $32,714 (-8.5%) from 2015

Expenses

Down

$258,123

Down $106,427 (-29%) from 2015

Net Income

Up

$94,909

Up $73,713 (+348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$299,678
Liabilities$26,671
Net Assets$273,007
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$353,032
Expenses$258,123
Net Income$94,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$358,235
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
Cash and Non-Interest-Bearing Accounts$34,784$165,815▲ $131,031
Land, Buildings, and Equipment, Net$114,181$115,522▲ $1,341
Pledges and Grants Receivable$45,486$15,892▼ $29,594
Prepaid Expenses and Deferred Charges$8,806$2,449▼ $6,357
Total Assets$203,257$299,678▲ $96,421
Liabilities
Deferred Revenue-$16,359-
Accounts Payable and Accrued Expenses$25,159$10,312▼ $14,847
Total Liabilities$25,159$26,671▲ $1,512
Net Assets / Fund Balance
Unrestricted Net Assets$178,098$261,007▲ $82,909
Temporarily Rstr Net Assets-$12,000-
Total Net Assets Fund Balance$178,098$273,007▲ $94,909
Total Liabilities and Net Assets / Fund Balance$203,257$299,678▲ $96,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,276$66,350$157,626
Equipment$20,746$31,054$51,800
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice DonaldsonExecutive DiFT$40,243$40,243

Board Members and Trustees

NameTitle
Mark DonavonPresident
Angie MingesDirector
Ari TylerDirector
Elder Lenroy Johnson JrDirector
Israel RiveraDirector
Lea AmesDirector
Mike MccraryDirector
Rita SaxDirector
Vivian HudsonSecretary
Dianna BrinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,628
Program Service Revenue
$2,171
Investment Income
$74
Other Revenue
$16,159
All Other Contributions
$143,156
Change in Net Assets
$94,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,032
Total Revenue per Audited Statements
$353,032
Total Revenue per Form 990
$353,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,659
Other Expenses$106,723
Grants and Similar Amounts Paid$43,741
Total Fundraising Expense$501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,404--$71,404
Grants to Domestic Individuals$43,741--$43,741
Fees for Services Management-$27,778-$27,778
Current Officers, Directors, Trustees, and Key Employees-$27,611-$27,611
Occupancy$22,508--$22,508
Insurance$8,196$1,681-$9,877
Payroll Taxes$6,081$2,563-$8,644
Fees for Services Accounting-$7,314-$7,314
Depreciation Depletion$6,349$832-$7,181
Office Expenses-$2,272$501$2,773
Fees for Services Other-$732-$732
Other Expenses$120$519-$639
Travel$40$570-$610
Total Functional Expenses$180,935$76,687$501$258,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,123
Total Expenses per Audited Statements$258,123
Total Expenses per Form 990$258,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,262
Fundraising Direct Expenses$5,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,255$11,255-$11,255
Annual Dinner$11,591$6,202-$6,202
Total Events$28,833$21,262$5,203$16,059
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 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
Mark Donavon
Title
President
Phone
6188670607
Signed
2017-02-28

Organization Details

Principal Officer
Mark Donavon
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
169

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

“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, 2016 are the past three years ended december 31, 2013 through 2015. 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/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ProgramServicesAmt020815
IRS990/OtherExpensesGrp/ProgramServicesAmt11681
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/TotalAmt020815
IRS990/OtherExpensesGrp/TotalAmt14815
IRS990/OtherExpensesGrp/TotalAmt21681
IRS990/OtherExpensesGrp/TotalAmt3639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071404
IRS990/OtherSalariesAndWagesGrp/TotalAmt071404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02563
IRS990/PayrollTaxesGrp/ProgramServicesAmt06081
IRS990/PayrollTaxesGrp/TotalAmt08644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02449
IRS990/PrincipalOfficerNm0MARK DONAVON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02171
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/ExpenseAmt043103
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103171
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt085734
IRS990/PYOtherRevenueAmt013858
IRS990/PYProgramServiceRevenueAmt02877
IRS990/PYRevenuesLessExpensesAmt021196
IRS990/PYSalariesCompEmpBnftPaidAmt0175645
IRS990/PYTotalExpensesAmt0364550
IRS990/PYTotalRevenueAmt0385746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094909
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 7,960 INVENTORY SALES 18,494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt01708754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708754
IRS990ScheduleA/TotalSupportAmt01799531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063660
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/BookValueAmt091276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157626
IRS990ScheduleD/EquipmentGrp/BookValueAmt020746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051800
IRS990ScheduleD/ExpensesSubtotalAmt0258123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/RevenueSubtotalAmt0353032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2013 THROUGH 2015. 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115522
IRS990ScheduleD/TotalExpensesPerForm990Amt0258123
IRS990ScheduleD/TotalRevenuePerForm990Amt0353032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03653
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOMELESS SOCIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt187
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/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,678
Liabilities
$26,671
Net assets
$273,007
Revenue
$353,032
Expenses
$258,123
Net income
$94,909
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