Civic Intelligence

Good Samaritan House of Granite City Inc.

990 • Fiscal year 2018 • EIN 36-4177264

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$157,101

Down $67,152 (-30%) from 2017

Net Assets

Down

$132,500

Down $57,267 (-30%) from 2017

Liabilities

Down

$24,601

Down $9,885 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$386,673

Up $145,873 (+61%) from 2017

Expenses

Up

$443,940

Up $119,900 (+37%) from 2017

Net Income

Up

-$57,267

Up $25,973 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$157,101
Liabilities$24,601
Net Assets$132,500
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$386,673
Expenses$443,940
Net Income-$57,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$402,985
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$111,775$124,144▲ $12,369
Cash and Non-Interest-Bearing Accounts$82,845$18,916▼ $63,929
Pledges and Grants Receivable$25,955$12,500▼ $13,455
Prepaid Expenses and Deferred Charges$3,678$1,541▼ $2,137
Total Assets$224,253$157,101▼ $67,152
Liabilities
Deferred Revenue$16,359$16,359→ $0
Accounts Payable and Accrued Expenses$18,127$8,242▼ $9,885
Total Liabilities$34,486$24,601▼ $9,885
Net Assets / Fund Balance
Unrestricted Net Assets$188,393$128,844▼ $59,549
Temporarily Rstr Net Assets$1,374$3,656▲ $2,282
Total Net Assets Fund Balance$189,767$132,500▼ $57,267
Total Liabilities and Net Assets / Fund Balance$224,253$157,101▼ $67,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,583$73,647$175,230
Equipment$19,061$25,764$44,825
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latosha DavisExecutive DiFT$78,800$78,800

Board Members and Trustees

NameTitle
Lenroy Johnson JrPresident
Audrey FaulstichDirector
Cameron LawrenceDirector
Leah NesbittDirector
Mike MccraryDirector
Nick RaftopolousDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$388,609
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$-1,973
All Other Contributions
$95,609
Change in Net Assets
$-57,267

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$50,034Estimated Thrift Value
Total Noncash Contributions$50,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,673
Total Revenue per Audited Statements
$386,673
Total Revenue per Form 990
$386,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,760
Other Expenses$117,611
Grants and Similar Amounts Paid$62,569
Total Fundraising Expense$1,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,661$33,238-$164,899
Current Officers, Directors, Trustees, and Key Employees-$78,800-$78,800
Grants to Domestic Individuals$62,569--$62,569
Payroll Taxes$11,354$8,707-$20,061
Occupancy$19,782--$19,782
Insurance$8,488$1,681-$10,169
Fees for Services Accounting-$7,977-$7,977
Depreciation Depletion$5,651$1,969-$7,620
Fees for Services Other-$3,738-$3,738
Office Expenses-$2,531$1,091$3,622
Advertising-$1,291-$1,291
Other Expenses$5,750$612-$612
All Other Expenses$274--$274
Travel$87--$87
Total Functional Expenses$296,406$146,443$1,091$443,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,940
Total Expenses per Audited Statements$443,940
Total Expenses per Form 990$443,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,312
Fundraising Gross Income$14,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$22,334$8,790$1,308$7,482
Golf Tournament$7,249$5,549$1,174$4,375
Total Events$29,583$14,339$16,220$-1,881
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
Lenroy Johnson Jr
Title
President
Phone
6188670607
Signed
2019-03-29

Organization Details

Principal Officer
Lenroy Johnson Jr
Formed
1998
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
246

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, 2018 are the past three years ended december 31, 2015 through 2017. 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022470
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0134216
IRS990/PYOtherRevenueAmt01923
IRS990/PYRevenuesLessExpensesAmt0-83240
IRS990/PYSalariesCompEmpBnftPaidAmt0167354
IRS990/PYTotalExpensesAmt0324040
IRS990/PYTotalRevenueAmt0240800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57267
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 7,314 FUND RAISING 56,318 INVENTORY SALES 3,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01643347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt01643347
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01643347
IRS990ScheduleA/TotalSupportAmt01721120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010231
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175230
IRS990ScheduleD/EquipmentGrp/BookValueAmt019061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044825
IRS990ScheduleD/ExpensesSubtotalAmt0443940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/RevenueSubtotalAmt0386673
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, 2018 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2015 THROUGH 2017. 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/TotalBookValueLandBuildingsAmt0124144
IRS990ScheduleD/TotalExpensesPerForm990Amt0443940
IRS990ScheduleD/TotalRevenuePerForm990Amt0386673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443940
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1881
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03401
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESS SOCIAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0239
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt050034
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03656
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224253
IRS990/TotalAssetsEOYAmt0157101
IRS990/TotalAssetsGrp/BOYAmt0224253
IRS990/TotalAssetsGrp/EOYAmt0157101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388609
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034486
IRS990/TotalLiabilitiesEOYAmt024601
IRS990/TotalLiabilitiesGrp/BOYAmt034486
IRS990/TotalLiabilitiesGrp/EOYAmt024601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132500
IRS990/TotalProgramServiceExpensesAmt0296406
IRS990/TotalReportableCompFromOrgAmt078800
IRS990/TotalRevenueGrp/ExclusionAmt0-1936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386673
IRS990/TotalVolunteersCnt0246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157101
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 BOULDER CREEK DRIVE APT 103
IRS990/USAddress/CityNm0GRANITE CITY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GOODSAMARITANHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,101
Liabilities
$24,601
Net assets
$132,500
Revenue
$386,673
Expenses
$443,940
Net income
-$57,267
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