Civic Intelligence

Good Samaritan House of Granite City Inc.

990 • Fiscal year 2017 • EIN 36-4177264

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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

81st percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,462

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$224,253

Down $75,425 (-25%) from 2016

Net Assets

Down

$189,767

Down $83,240 (-30%) from 2016

Liabilities

Up

$34,486

Up $7,815 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$240,800

Down $112,232 (-32%) from 2016

Expenses

Up

$324,040

Up $65,917 (+26%) from 2016

Net Income

Down

-$83,240

Down $178,149 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$224,253
Liabilities$34,486
Net Assets$189,767
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$240,800
Expenses$324,040
Net Income-$83,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$246,422
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$115,522$111,775▼ $3,747
Cash and Non-Interest-Bearing Accounts$165,815$82,845▼ $82,970
Pledges and Grants Receivable$15,892$25,955▲ $10,063
Prepaid Expenses and Deferred Charges$2,449$3,678▲ $1,229
Total Assets$299,678$224,253▼ $75,425
Liabilities
Accounts Payable and Accrued Expenses$10,312$18,127▲ $7,815
Deferred Revenue$16,359$16,359→ $0
Total Liabilities$26,671$34,486▲ $7,815
Net Assets / Fund Balance
Unrestricted Net Assets$261,007$188,393▼ $72,614
Temporarily Rstr Net Assets$12,000$1,374▼ $10,626
Total Net Assets Fund Balance$273,007$189,767▼ $83,240
Total Liabilities and Net Assets / Fund Balance$299,678$224,253▼ $75,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,682$69,944$157,626
Equipment$20,593$34,613$55,206
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latosha DavisExecutive DiFT$45,462$45,462

Board Members and Trustees

NameTitle
Mike MccraryPresident
Andrew BrinerDirector
Doug JamesonDirector
Elder Lenroy Johnson JrDirector
Israel RiveraDirector
Mark DonavonDirector
Arianna GerberSecretary
Amanda NormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,666
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$1,923
All Other Contributions
$98,378
Change in Net Assets
$-83,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$30,025Estimated Thrift Value
Total Noncash Contributions$30,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,800
Total Revenue per Audited Statements
$240,800
Total Revenue per Form 990
$240,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,354
Other Expenses$134,216
Grants and Similar Amounts Paid$22,470
Total Fundraising Expense$1,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,023$11,651-$109,674
Current Officers, Directors, Trustees, and Key Employees-$45,462-$45,462
Fees for Services Management-$22,750-$22,750
Grants to Domestic Individuals$22,470--$22,470
Fees for Services Accounting-$18,125-$18,125
Occupancy$16,240--$16,240
Fees for Services Other-$12,502-$12,502
Payroll Taxes$8,050$4,168-$12,218
Insurance$7,378$1,681-$9,059
Depreciation Depletion$6,035$1,117-$7,152
Office Expenses-$2,028$1,455$3,483
Advertising-$1,726-$1,726
Travel$909$396-$1,305
Other Expenses$45$968-$1,013
All Other Expenses$167--$167
Total Functional Expenses$195,188$127,397$1,455$324,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,040
Total Expenses per Audited Statements$324,040
Total Expenses per Form 990$324,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,545
Fundraising Direct Expenses$5,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$13,743$2,600$215$2,385
Total Events$13,743$2,600$3,024$-424
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
Mike Mccrary
Title
President
Phone
6188670607
Signed
2018-02-22

Organization Details

Principal Officer
Mike Mccrary
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
131

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, 2017 are the past three years ended december 31, 2014 through 2016. 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/TotalAmt14823
IRS990/OtherExpensesGrp/TotalAmt23808
IRS990/OtherExpensesGrp/TotalAmt31013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04168
IRS990/PayrollTaxesGrp/ProgramServicesAmt08050
IRS990/PayrollTaxesGrp/TotalAmt012218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03678
IRS990/PrincipalOfficerNm0MIKE MCCRARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043741
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0106723
IRS990/PYOtherRevenueAmt016159
IRS990/PYProgramServiceRevenueAmt02171
IRS990/PYRevenuesLessExpensesAmt094909
IRS990/PYSalariesCompEmpBnftPaidAmt0107659
IRS990/PYTotalExpensesAmt0258123
IRS990/PYTotalRevenueAmt0353032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83240
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 7,759 FUND RAISING 36,357 INVENTORY SALES 10,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01614997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt01614997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01614997
IRS990ScheduleA/TotalSupportAmt01699055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021467
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157626
IRS990ScheduleD/EquipmentGrp/BookValueAmt020593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055206
IRS990ScheduleD/ExpensesSubtotalAmt0324040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/RevenueSubtotalAmt0240800
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, 2017 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2014 THROUGH 2016. 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/TotalBookValueLandBuildingsAmt0111775
IRS990ScheduleD/TotalExpensesPerForm990Amt0324040
IRS990ScheduleD/TotalRevenuePerForm990Amt0240800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-424
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESS SOCIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0199
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030025
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/BOYAmt012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01374
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299678
IRS990/TotalAssetsEOYAmt0224253
IRS990/TotalAssetsGrp/BOYAmt0299678
IRS990/TotalAssetsGrp/EOYAmt0224253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238666
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026671
IRS990/TotalLiabilitiesEOYAmt034486
IRS990/TotalLiabilitiesGrp/BOYAmt026671
IRS990/TotalLiabilitiesGrp/EOYAmt034486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189767
IRS990/TotalProgramServiceExpensesAmt0195188
IRS990/TotalReportableCompFromOrgAmt045462
IRS990/TotalRevenueGrp/ExclusionAmt02134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240800
IRS990/TotalVolunteersCnt0131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224253
IRS990/TravelGrp/ManagementAndGeneralAmt0396
IRS990/TravelGrp/ProgramServicesAmt0909
IRS990/TravelGrp/TotalAmt01305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01825 DELMAR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,253
Liabilities
$34,486
Net assets
$189,767
Revenue
$240,800
Expenses
$324,040
Net income
-$83,240
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