Civic Intelligence

Good Samaritan House of Granite City Inc.

990 • Fiscal year 2019 • EIN 36-4177264

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,665

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$171,556

Up $14,455 (+9.2%) from 2018

Net Assets

Up

$171,556

Up $39,056 (+29%) from 2018

Liabilities

Down

$0

Down $24,601 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$171,602

Down $215,071 (-56%) from 2018

Expenses

Down

$132,546

Down $311,394 (-70%) from 2018

Net Income

Up

$39,056

Up $96,323 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$171,556
Liabilities$0
Net Assets$171,556
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$171,602
Expenses$132,546
Net Income$39,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$171,977
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$124,144$115,886▼ $8,258
Cash and Non-Interest-Bearing Accounts$18,916$55,670▲ $36,754
Pledges and Grants Receivable$12,500--
Prepaid Expenses and Deferred Charges$1,541--
Total Assets$157,101$171,556▲ $14,455
Liabilities
Deferred Revenue$16,359--
Accounts Payable and Accrued Expenses$8,242--
Total Liabilities$24,601$0▼ $24,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,844$171,556▲ $42,712
Net Assets With Donor Restrictions$3,656--
Total Net Assets Fund Balance$132,500$171,556▲ $39,056
Total Liabilities and Net Assets / Fund Balance$157,101$171,556▲ $14,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,589$77,641$175,230
Equipment$14,797$42,793$57,590
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latosha DavisExecutive DiFT$32,665$32,665

Board Members and Trustees

NameTitle
Alex MadronPresident
Teresa CollinsChaplain
Nikki WoelfelInterim Trea
Angie MillerVice Preside
Dawn WhitmireVolunteer
Jeremy ColtonVolunteer
Leslie Spahr ReevesVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-375
All Other Contributions
$102,991
Change in Net Assets
$39,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,602
Total Revenue per Audited Statements
$171,602
Total Revenue per Form 990
$171,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,877
Other Expenses$64,669
Total Fundraising Expense$3,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,665-$32,665
Other Salaries and Wages$29,200--$29,200
Occupancy$12,425--$12,425
Depreciation Depletion$9,025--$9,025
Insurance$2,212$5,630-$7,842
Fees for Services Accounting-$6,309-$6,309
Payroll Taxes$3,513$2,499-$6,012
Office Expenses-$2,670-$2,670
Other Expenses$1,832$3,974$3,209$1,832
Advertising-$385-$385
All Other Expenses-$67$250$317
Fees for Services Other-$246-$246
Total Functional Expenses$67,221$61,866$3,459$132,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,546
Total Expenses per Audited Statements$132,546
Total Expenses per Form 990$132,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Alex Madron
Title
President
Phone
6188670607
Signed
2020-11-10

Organization Details

Principal Officer
Alex Madron
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
35

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.”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056443
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369003
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt077641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175230
IRS990ScheduleD/EquipmentGrp/BookValueAmt014797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057590
IRS990ScheduleD/ExpensesSubtotalAmt0132546
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/RevenueSubtotalAmt0171602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115886
IRS990ScheduleD/TotalExpensesPerForm990Amt0132546
IRS990ScheduleD/TotalRevenuePerForm990Amt0171602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132546
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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132546
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171602
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171556
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 MADISON AVE
IRS990/USAddress/CityNm0EDWARDSVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062025
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GOODSAMARITANHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX MADRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188670607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN HOUSE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRANITE CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0364177264
ReturnHeader/Filer/PhoneNum06188760607
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 DELMAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBED47384F06C94BC24367572320CB9413AE600A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DE47D1E89E6511CB8DE9EFB6E361C2036BF5EFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.20.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371031116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 E CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620025931
ReturnHeader/PreparerPersonGrp/PhoneNum06184657717
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J TEPEN
ReturnHeader/ReturnTs02020-11-12T10:38:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,556
Liabilities
$0
Net assets
$171,556
Revenue
$171,602
Expenses
$132,546
Net income
$39,056
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