Civic Intelligence

Good Samaritan Inn Inc

EIN 37-1121504 • 501(c)3 • Decatur, IL

Profile

FREE MEAL PROGRAM

920 North UnionDecatur, IL 62523

goodsamaritaninn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$38,429

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,026,412

Down $34,897 (-1.7%) from 2024

Liabilities

Up

$52,333

Up $18,122 (+53%) from 2024

Net Assets

Down

$1,974,079

Down $53,019 (-2.6%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$933,715

Up $77,703 (+9.1%) from 2024

Expenses

Up

$1,013,835

Up $232,242 (+30%) from 2024

Net Income

Down

-$80,120

Down $154,539 (-208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $2,029,864Liabilities 2014: $14,771Net Assets 2014: $2,015,0932014Assets 2015: $1,983,086Liabilities 2015: $18,800Net Assets 2015: $1,964,2862015Assets 2016: $1,970,166Liabilities 2016: $21,778Net Assets 2016: $1,948,3882016Assets 2017: $1,920,968Liabilities 2017: $28,896Net Assets 2017: $1,892,0722017Assets 2018: $2,022,686Liabilities 2018: $24,575Net Assets 2018: $1,998,1112018Assets 2019: $1,940,846Liabilities 2019: $20,128Net Assets 2019: $1,920,7182019Assets 2020: $1,743,481Liabilities 2020: $21,925Net Assets 2020: $1,721,5562020Assets 2021: $1,843,957Liabilities 2021: $73,534Net Assets 2021: $1,770,4232021Assets 2023: $1,970,067Liabilities 2023: $40,388Net Assets 2023: $1,929,6792023Assets 2024: $2,061,309Liabilities 2024: $34,211Net Assets 2024: $2,027,0982024Assets 2025: $2,026,412Liabilities 2025: $52,333Net Assets 2025: $1,974,0792025

Highlighted filing

2025

Assets$2,026,412
Liabilities$52,333
Net Assets$1,974,079
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $458,939Expenses 2014: $430,467Net Income 2014: $28,4722014Revenue 2015: $378,749Expenses 2015: $429,556Net Income 2015: -$50,8072015Revenue 2016: $495,960Expenses 2016: $511,858Net Income 2016: -$15,8982016Revenue 2017: $494,633Expenses 2017: $550,948Net Income 2017: -$56,3152017Revenue 2018: $664,996Expenses 2018: $706,920Net Income 2018: -$41,9242018Revenue 2019: $510,105Expenses 2019: $587,497Net Income 2019: -$77,3922019Revenue 2020: $404,438Expenses 2020: $603,600Net Income 2020: -$199,1622020Revenue 2021: $620,622Expenses 2021: $572,427Net Income 2021: $48,1952021Revenue 2023: $712,769Expenses 2023: $732,204Net Income 2023: -$19,4352023Revenue 2024: $856,012Expenses 2024: $781,593Net Income 2024: $74,4192024Revenue 2025: $933,715Expenses 2025: $1,013,835Net Income 2025: -$80,1202025

Highlighted filing

2025

Revenue$933,715
Expenses$1,013,835
Net Income-$80,120
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,412
Liabilities
$52,333
Net assets
$1,974,079
Revenue
$933,715
Expenses
$1,013,835
Net income
-$80,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.97$0.93$1.01$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$0.86$0.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$0.71$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.62$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.40$0.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.51$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.66$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.49$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.50$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.46$0.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$959,390
Mission and Program Overview

Mission

FREE MEAL PROGRAM

Provide a hot meal to the needy free of charge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,341$1,391,620▼ $27,721
Cash and Non-Interest-Bearing Accounts$218,042$266,444▲ $48,402
Inventories for Sale or Use$8,704$70,089▲ $61,385
Savings and Temporary Cash Investments$180,218$42,933▼ $137,285
Accounts Receivable$36,547$32,684▼ $3,863
Investments in Publicly Traded Securities$9,401$10,300▲ $899
Prepaid Expenses and Deferred Charges$2,879$2,879→ $0
Total Assets$2,061,309$2,026,412▼ $34,897
Other Assets Total$186,177$209,463▲ $23,286
Liabilities
Accounts Payable and Accrued Expenses$34,211$52,333▲ $18,122
Total Liabilities$34,211$52,333▲ $18,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,891,403$1,850,656▼ $40,747
Net Assets With Donor Restrictions$135,695$123,423▼ $12,272
Total Net Assets Fund Balance$2,027,098$1,974,079▼ $53,019
Total Liabilities and Net Assets / Fund Balance$2,061,309$2,026,412▼ $34,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,150$684,720$1,778,870
Equipment$297,470$623,420$920,890
Other Assets Org$209,463--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya MelendezExecutive DiFT$38,429$38,429

Board Members and Trustees

NameTitle
John WestPresident
Bret CoaleDirector
Dan SebokDirector
David BrownDirector
Dennis PaulDirector
Jim ReynoldsDirector
Laura Boaz-feriozziDirector
Timothy MackenDirector
Sandy MooreSecretary
Marcus BrownTreasurer
Val JordanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$898,296
Program Service Revenue
$0
Investment Income
$4,950
Other Revenue
$30,469
All Other Contributions
$857,069
Change in Net Assets
$-80,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$181,705
Real Estate Residential1$61,600
Total Noncash Contributions2$243,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,715
Revenue Not Reported on Form 990
$27,101
Total Revenue per Audited Statements
$960,816
Total Revenue per Form 990
$933,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,109
Salaries, Compensation, and Employee Benefits$474,726
Total Fundraising Expense$85,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,482$59,919$31,688$425,089
Depreciation Depletion$86,422--$86,422
Occupancy$36,629$2,884-$39,513
Current Officers, Directors, Trustees, and Key Employees$5,765$9,607$23,057$38,429
Insurance$33,831--$33,831
All Other Expenses$12,892$17,160$1,384$31,436
Other Expenses$43,079-$28,083$28,083
Fees for Services Accounting-$14,650-$14,650
Other Employee Benefits$8,203$1,681$1,324$11,208
Office Expenses-$1,809-$1,809
Conferences and Meetings-$1,454-$1,454
Total Functional Expenses$819,135$109,164$85,536$1,013,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,835
Total Expenses per Audited Statements$1,013,835
Total Expenses per Form 990$1,013,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,018
Fundraising Direct Expenses$22,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$20,223$20,223$16,442$3,781
Do Good Donuts$11,877$11,877$4,052$7,825
Total Events$32,100$32,100$20,494$11,606
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
Yes
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

“Reviewed by executive director and discussed at board meeting”

Form 990, Page 6, Part VI, Line 15A

“Board of directors evaluates executive director and established compensation annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Inn
EIN
37-1121504
Phone
2174291455
Address
920 NORTH UNION, DECATUR, IL 62523

Signing Officer

Name
Tanya Melendez
Title
Executive Director
Phone
2174291455
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Melendez
Formed
1982
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
3,781

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are needed to help prepare and serve meals on a daily basis as part of the noon meal program. There are two daily shifts each monday- sunday with 2-3 volunteers needed to prepare meals and 5-7 volunteers needed to serve meals to patrons.”

Form 990, Part XI, Line 9

“Change in value of beneficial interest 26,385”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of beneficial interest 26,385”

Raw XML AppendixShowing 400 of 476 raw XML fields

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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE SOCIAL AND ECONOMIC OPPORTUNITY THROUGH NOURISHMENT, GARDENING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02027098
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02884
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IRS990/OccupancyGrp/TotalAmt039513
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt026385
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011208
IRS990/OtherExpensesGrp/Desc0FOOD-IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MARKETING AND SOLICITATIO
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IRS990/OtherExpensesGrp/ProgramServicesAmt0181705
IRS990/OtherExpensesGrp/ProgramServicesAmt177127
IRS990/OtherExpensesGrp/ProgramServicesAmt243079
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IRS990/OtherExpensesGrp/TotalAmt243079
IRS990/OtherExpensesGrp/TotalAmt328083
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016226
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031688
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0425089
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02879
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IRS990/PrincipalOfficerNm0TANYA MELENDEZ
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02309025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016139
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037018
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0244722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07850
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739546
IRS990ScheduleA/Total509Grp/TotalAmt02575404
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02636069
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01778870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0623420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920890
IRS990ScheduleD/ExpensesSubtotalAmt01013835
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN HOICF
IRS990ScheduleD/OtherRevenueAmt026385
IRS990ScheduleD/RevenueNotReportedAmt027101
IRS990ScheduleD/RevenueSubtotalAmt0933715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST 26,385
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209463
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IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE NEEDED TO HELP PREPARE AND SERVE MEALS ON A DAILY BASIS AS PART OF THE NOON MEAL PROGRAM. THERE ARE TWO DAILY SHIFTS EACH MONDAY- SUNDAY WITH 2-3 VOLUNTEERS NEEDED TO PREPARE MEALS AND 5-7 VOLUNTEERS NEEDED TO SERVE MEALS TO PATRONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS EVALUATES EXECUTIVE DIRECTOR AND ESTABLISHED COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF BENEFICIAL INTEREST 26,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

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