Civic Intelligence

Good Samaritan House of Granite City Inc.

990 • Fiscal year 2024 • EIN 36-4177264

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 18, 2025

1825 Delmar AvenueGranite City, IL 62040

(618) 300-7255

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$120,120

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$667,826

Up $75,300 (+13%) from 2023

Net Assets

Up

$653,391

Up $76,443 (+13%) from 2023

Liabilities

Down

$14,435

Down $1,143 (-7.3%) from 2023

Revenue

Up

$690,326

Up $250,224 (+57%) from 2023

Expenses

Up

$613,883

Up $196,375 (+47%) from 2023

Net Income

Up

$76,443

Up $53,849 (+238%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$667,826
Liabilities$14,435
Net Assets$653,391

Operations Trend

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

2024

Revenue$690,326
Expenses$613,883
Net Income$76,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$690,326
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$354,582$383,697▲ $29,115
Land, Buildings, and Equipment, Net$196,135$226,434▲ $30,299
Pledges and Grants Receivable$41,809$57,695▲ $15,886
Total Assets$592,526$667,826▲ $75,300
Liabilities
Accounts Payable and Accrued Expenses$8,578$7,435▼ $1,143
Deferred Revenue$7,000$7,000→ $0
Total Liabilities$15,578$14,435▼ $1,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,948$653,391▲ $76,443
Total Net Assets Fund Balance$576,948$653,391▲ $76,443
Total Liabilities and Net Assets / Fund Balance$592,526$667,826▲ $75,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,690$112,796$310,486
Equipment$25,244$28,015$53,259
Land$3,500-$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BarnesExecutive DiFT$110,065$10,055$120,120

Board Members and Trustees

NameTitle
Kristine Gamm-smithPresident
Danielle WiselyBoard Member
Kelly Walker-moseleyBoard Member
Lacey KellerBoard Member
Nikki WoelfelSecretary
Darius CrochrellTreasurer
Angie MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$690,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,251
Change in Net Assets
$76,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,326
Total Revenue per Audited Statements
$690,326
Total Revenue per Form 990
$690,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,992
Grants and Similar Amounts Paid$142,214
Other Expenses$98,677
Total Fundraising Expense$526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,292$669-$208,961
Grants to Domestic Individuals$142,214--$142,214
Current Officers, Directors, Trustees, and Key Employees-$120,607-$120,607
Payroll Taxes$20,079$10,800-$30,879
Occupancy$28,809--$28,809
Depreciation Depletion$20,569$632-$21,201
Insurance$13,096--$13,096
Other Employee Benefits$12,545--$12,545
Fees for Services Accounting-$12,215-$12,215
Office Expenses-$6,118$526$6,644
All Other Expenses$230$1,269-$1,499
Other Expenses$5,902$1,481-$1,481
Total Functional Expenses$451,736$161,621$526$613,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,883
Total Expenses per Audited Statements$613,883
Total Expenses per Form 990$613,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
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
6183007255
Address
1825 DELMAR AVENUE, GRANITE CITY, IL 62040

Signing Officer

Name
Kristine Gamm-smith
Title
President
Phone
6188670607
Signed
2025-06-18

Organization Details

Principal Officer
Kristine Gamm-smith
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
50

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, 2024 are the past three years ended december 31, 2021 through 2023. 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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
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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, 2024 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2021 THROUGH 2023. 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESS SOCIAL SERVICES
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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
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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/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 FEHLING ROAD
IRS990/USAddress/CityNm0GRANITE CITY
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IRS990/WebsiteAddressTxt0WWW.GOODSAMHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE GAMM-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188670607
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN HOUSE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRANITE CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0364177264
ReturnHeader/Filer/PhoneNum06183007255
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 DELMAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062040
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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/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J TEPEN
ReturnHeader/ReturnTs02025-06-30T12:12:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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