Civic Intelligence

Good Samaritan Inn Inc

990 • Fiscal year 2024 • EIN 37-1121504

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 27, 2024

920 North UnionDecatur, IL 62523

(217) 429-1455

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,822

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,061,309

Up $91,242 (+4.6%) from 2023

Net Assets

Up

$2,027,098

Up $97,419 (+5.0%) from 2023

Liabilities

Down

$34,211

Down $6,177 (-15%) from 2023

Revenue

Up

$856,012

Up $143,243 (+20%) from 2023

Expenses

Up

$781,593

Up $49,389 (+6.7%) from 2023

Net Income

Up

$74,419

Up $93,854 (+483%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$2,061,309
Liabilities$34,211
Net Assets$2,027,098

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$856,012
Expenses$781,593
Net Income$74,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.0
Gross Receipts
$920,994
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$1,310,554$1,419,341▲ $108,787
Cash and Non-Interest-Bearing Accounts$302,884$218,042▼ $84,842
Investments in Publicly Traded Securities$171,048$194,423▲ $23,375
Savings and Temporary Cash Investments$175,695$180,218▲ $4,523
Accounts Receivable$2,032$36,547▲ $34,515
Inventories for Sale or Use$3,011$8,704▲ $5,693
Prepaid Expenses and Deferred Charges$2,879$2,879→ $0
Total Assets$1,970,067$2,061,309▲ $91,242
Other Assets Total$1,964$1,155▼ $809
Liabilities
Accounts Payable and Accrued Expenses$40,388$34,211▼ $6,177
Total Liabilities$40,388$34,211▼ $6,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,879,674$1,891,403▲ $11,729
Net Assets With Donor Restrictions$50,005$135,695▲ $85,690
Total Net Assets Fund Balance$1,929,679$2,027,098▲ $97,419
Total Liabilities and Net Assets / Fund Balance$1,970,067$2,061,309▲ $91,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,415$637,455$1,770,870
Equipment$285,926$587,364$873,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole BesserFormer E.d.FT$65,822$65,822

Board Members and Trustees

NameTitle
David BrownPresident
Dennis PaulDirector
Dr Jorge Chavez-rojasDirector
Jacklynn SylvesterDirector
Laura Boaz-feriozziDirector
Marcus BrownDirector
Timothy MackenDirector
Val JordanDirector
Valerie BushDirector
Tanya MelendezExecutive Di
Sandy MooreSecretary
John WestTreasurer
Bret CoaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$763,511
Program Service Revenue
$0
Investment Income
$36,240
Other Revenue
$56,261
All Other Contributions
$512,690
Change in Net Assets
$74,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,012
Total Revenue per Audited Statements
$856,012
Total Revenue per Form 990
$856,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,986
Other Expenses$342,607
Total Fundraising Expense$68,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,048$53,594$57,488$431,130
Depreciation Depletion$78,215--$78,215
All Other Expenses$27,052$6,466$9,630$43,148
Occupancy$36,043$2,746-$38,789
Insurance$28,394--$28,394
Other Expenses$17,840$10,846-$10,846
Other Employee Benefits$5,832$977$1,047$7,856
Office Expenses-$3,087-$3,087
Conferences and Meetings-$2,067-$2,067
Total Functional Expenses$619,645$93,783$68,165$781,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,593
Total Expenses per Audited Statements$781,593
Total Expenses per Form 990$781,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,966
Fundraising Direct Expenses$64,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Do Good Donuts$58,888$58,888$35,537$23,351
Culinary Cookof$19,374$19,374$7,696$11,678
Total Events$118,966$118,966$64,546$54,420
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
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Melendez
Formed
1982
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
2,190

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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07856
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD-IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SOFTWARE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110846
IRS990/OtherExpensesGrp/ProgramServicesAmt0106221
IRS990/OtherExpensesGrp/ProgramServicesAmt117840
IRS990/OtherExpensesGrp/TotalAmt0106221
IRS990/OtherExpensesGrp/TotalAmt117840
IRS990/OtherExpensesGrp/TotalAmt214000
IRS990/OtherExpensesGrp/TotalAmt310846
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01841
IRS990/OtherRevenueTotalAmt01841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02879
IRS990/PrincipalOfficerNm0TANYA MELENDEZ
IRS990/PriorPeriodAdjustmentsAmt023000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016139
IRS990/PYOtherExpensesAmt0332912
IRS990/PYOtherRevenueAmt049412
IRS990/PYRevenuesLessExpensesAmt0-19435
IRS990/PYSalariesCompEmpBnftPaidAmt0399292
IRS990/PYTotalExpensesAmt0732204
IRS990/PYTotalRevenueAmt0712769
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074419
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01410729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0118966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052815
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt01623864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739546
IRS990ScheduleA/Total509Grp/TotalAmt01623864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0920994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0755685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01770870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0873290
IRS990ScheduleD/ExpensesSubtotalAmt0781593
IRS990ScheduleD/RevenueSubtotalAmt0856012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419341
IRS990ScheduleD/TotalExpensesPerForm990Amt0781593
IRS990ScheduleD/TotalRevenuePerForm990Amt0856012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DO GOOD DONUTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CULINARY COOKOF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01970067
IRS990/TotalAssetsEOYAmt02061309
IRS990/TotalAssetsGrp/BOYAmt01970067
IRS990/TotalAssetsGrp/EOYAmt02061309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0763511
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068165

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