Civic Intelligence

The Good Samaritan Ministries

990 • Fiscal year 2011 • EIN 38-1887347

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 11, 2012

Organization ProfileWWW.GOODSAMOTTAWA.ORG
513 East 8th StreetRoom/Suite 2549423
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$239,421

Down $52,150 (-18%) from 2010

Net Assets

Up

$164,960

Up $2,373 (+1.5%) from 2010

Liabilities

Down

$74,461

Down $54,523 (-42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,308,449

Up $72,019 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $291,571Liabilities 2010: $128,984Net Assets 2010: $162,5872010Assets 2011: $239,421Liabilities 2011: $74,461Net Assets 2011: $164,9602011Assets 2012: $373,431Liabilities 2012: $88,061Net Assets 2012: $285,3702012Assets 2013: $379,467Liabilities 2013: $97,554Net Assets 2013: $281,9132013Assets 2014: $597,382Liabilities 2014: $134,825Net Assets 2014: $462,5572014Assets 2015: $396,263Liabilities 2015: $92,944Net Assets 2015: $303,3192015Assets 2016: $369,492Liabilities 2016: $114,647Net Assets 2016: $254,8452016Assets 2017: $318,423Liabilities 2017: $92,158Net Assets 2017: $226,2652017Assets 2018: $572,012Liabilities 2018: $213,025Net Assets 2018: $358,9872018Assets 2019: $1,184,870Liabilities 2019: $171,040Net Assets 2019: $1,013,8302019Assets 2020: $1,367,126Liabilities 2020: $255,409Net Assets 2020: $1,111,7172020Assets 2021: $6,761,787Liabilities 2021: $4,775,814Net Assets 2021: $1,985,9732021Assets 2022: $4,532,054Liabilities 2022: $1,788,042Net Assets 2022: $2,744,0122022Assets 2023: $4,645,655Liabilities 2023: $579,527Net Assets 2023: $4,066,1282023Assets 2024: $4,603,934Liabilities 2024: $529,405Net Assets 2024: $4,074,5292024Assets 2025: $4,479,549Liabilities 2025: $425,258Net Assets 2025: $4,054,2912025

Highlighted filing

2011

Assets$239,421
Liabilities$74,461
Net Assets$164,960
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,236,4302010Expenses 2011: $1,308,4492011Expenses 2012: $1,100,2432012Revenue 2013: $1,328,823Expenses 2013: $1,332,280Net Income 2013: -$3,4572013Revenue 2014: $1,611,880Expenses 2014: $1,431,236Net Income 2014: $180,6442014Revenue 2015: $1,249,297Expenses 2015: $1,408,147Net Income 2015: -$158,8502015Revenue 2016: $1,462,098Expenses 2016: $1,508,010Net Income 2016: -$45,9122016Revenue 2017: $1,261,997Expenses 2017: $1,301,516Net Income 2017: -$39,5192017Revenue 2018: $1,422,330Expenses 2018: $1,317,595Net Income 2018: $104,7352018Revenue 2019: $1,919,851Expenses 2019: $1,268,863Net Income 2019: $650,9882019Revenue 2020: $1,451,431Expenses 2020: $1,353,178Net Income 2020: $98,2532020Revenue 2021: $5,714,896Expenses 2021: $4,873,812Net Income 2021: $841,0842021Revenue 2022: $13,330,048Expenses 2022: $12,558,388Net Income 2022: $771,6602022Revenue 2023: $5,839,697Expenses 2023: $4,588,375Net Income 2023: $1,251,3222023Revenue 2024: $2,950,761Expenses 2024: $3,074,761Net Income 2024: -$124,0002024Revenue 2025: $2,586,089Expenses 2025: $2,747,618Net Income 2025: -$161,5292025

Highlighted filing

2011

Revenue-
Expenses$1,308,449
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 11, 2012
Return Version
2010v3.7
Gross Receipts
$1,324,172
Mission and Program Overview

Mission

Good samaritan is committed to ending poverty and homelessness, in partnership with our community, by leading the way in providing affordable housing solutions and supportive services.

Filing and Contact Details

Filer

EIN
38-1887347
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IRS990ScheduleD/ExpensesSubtotal01308449
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, IS NOT SUBJECT TO FEDERAL INCOME OR MICHIGAN BUSINESS TAXES. MANAGEMENT BELIEVES TAX YEARS 2008 THROUGH 2011, FOLLOWING ADMINISTRATIVE PRACTICE OF TAXING AUTHORITIES, REMAIN OPEN AND SUBJECT TO REVIEW.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue019324
IRS990ScheduleD/LeaseholdImprovements/Depreciation011761
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis031085
IRS990ScheduleD/OtherLiabilities/Amount05750
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990093700
IRS990ScheduleD/RevenueSubtotal01310822
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01308449
IRS990ScheduleD/TotalExpensesPerForm99001308449
IRS990ScheduleD/TotalOfAmounts05750
IRS990ScheduleD/TotalOfBookValueLandBuildings019521
IRS990ScheduleD/TotalRevenue01310822
IRS990ScheduleD/TotalRevenuePerForm99001310822
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01402149
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01404522
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035184
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035184
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035184
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035184
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary021834
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013350
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOLS AND GOVERNMENT. IMPACTING: GOOD SAMARITAN'S AFFILIATED PROGRAMS(AFFORDABLE HOUSING CONNECTIONS AND FAITH IN YOUTH) WORK WITH LOCAL CHURCHES, GOVERNMENT AGENCIES AND SERVICE ORGANIZATIONS TO ADDRESS TARGETED NEEDS IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE CPA ON THE BOARD REVIEWS THE 990 AND A COPY IS DISTRIBUTED TO ALL THE BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MAKES ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT.
IRS990ScheduleO/GeneralExplanation/Explanation2IT SHALL BE THE DUTY OF THE EXECUTIVE DIRECTOR, WHETHER BY PERSONAL ENFORCEMENT OR DELEGATION, TO ENSURE ALL DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS OF GOOD SAMARITAN MINISTRIES HAVE REVIEWED AND COMPLIED WITH THE POLICY. THE EXECUTIVE DIRECTOR SHALL FURTHER MAINTAIN A MASTER LIST, FROM FORMS ANNUALLY REQUIRED OF ALL DIRECTORS AND KEY EMPLOYEES, DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST AND THOSE POTENTIALLY INTERESTED PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOOD SAMARITAN MINISTRIES PERSONNEL AND GOVERNANCE COMMITTEE REVIEWS THE MICHIGAN NONPROFIT ASSOCIATION SALARY AND BENEFIT SURVEY TO ESTABLISH PAY RANGES FOR ALL POSITIONS THAT ARE COMPARABLE WITH OTHER SIMILAR NONPROFITS IN THE REGION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOOD SAMARITAN MINISTRIES PERSONNEL AND GOVERNANCE COMMITTEE REVIEWS THE MICHIGAN NONPROFIT ASSOCIATION SALARY AND BENEFIT SURVEY TO ESTABLISH PAY RANGES FOR ALL POSITIONS THAT ARE COMPARABLE WITH OTHER SIMILAR NONPROFITS IN THE REGION.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,421
Liabilities
$74,461
Net assets
$164,960
Revenue
-
Expenses
$1,308,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.43$4.05$2.59$2.75$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.53$4.07$2.95$3.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.58$4.07$5.84$4.59$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.53$1.79$2.74$13.3$12.6$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.78$1.99$5.71$4.87$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$1.45$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$1.92$1.27$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.42$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.26$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.25$1.46$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.30$1.25$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.46$1.61$1.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$1.33$1.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.29$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.16$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.24