Civic Intelligence

The Good Samaritan Ministries

990 • Fiscal year 2020 • EIN 38-1887347

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

513 E 8th St Suite 25Holland, MI 49423

(616) 392-7159

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,196

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,367,126

Up $182,256 (+15%) from 2019

Net Assets

Up

$1,111,717

Up $97,887 (+9.7%) from 2019

Liabilities

Up

$255,409

Up $84,369 (+49%) from 2019

Revenue

Down

$1,451,431

Down $468,420 (-24%) from 2019

Expenses

Up

$1,353,178

Up $84,315 (+6.6%) from 2019

Net Income

Down

$98,253

Down $552,735 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,367,126
Liabilities$255,409
Net Assets$1,111,717

Operations Trend

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

2020

Revenue$1,451,431
Expenses$1,353,178
Net Income$98,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,461,966
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.

Our mission is to end poverty and homelessness. We do this by mobilizing faith-based and community partners, activating individual and community assets, and meeting immediate needs in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,588$648,697▼ $5,891
Cash and Non-Interest-Bearing Accounts$192,730$531,999▲ $339,269
Investments Other Securities$113,400$113,034▼ $366
Accounts Receivable$130,227$45,554▼ $84,673
Prepaid Expenses and Deferred Charges$12,755$17,842▲ $5,087
Pledges and Grants Receivable$81,170$10,000▼ $71,170
Total Assets$1,184,870$1,367,126▲ $182,256
Liabilities
Other Liabilities$89,587$155,300▲ $65,713
Accounts Payable and Accrued Expenses$81,453$100,109▲ $18,656
Total Liabilities$171,040$255,409▲ $84,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,571$950,452▲ $180,881
Net Assets With Donor Restrictions$244,259$161,265▼ $82,994
Total Net Assets Fund Balance$1,013,830$1,111,717▲ $97,887
Total Liabilities and Net Assets / Fund Balance$1,184,870$1,367,126▲ $182,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,497$31,073$609,570
Equipment$29,493$192,166$221,659
Leasehold Improvements$12,151$18,934$31,085
Land$28,556-$28,556
Other Securities$113,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$83,089---$83,089
2019$83,089---$83,089
2018$83,089---$83,089
2017$78,089$5,000--$83,089
2016$44,518$33,571--$78,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peirce AndrewExecutive DiFT$85,196$85,196

Board Members and Trustees

NameTitle
Cammenga DavePresident
Buma JonathanDirector
Dykhuis LarryDirector
Eizenga HeatherDirector
Jackson DerrellDirector
Query JohnDirector
Gibson JoniSecretary
Baumann SteveTreasurer
Beyer GaryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,229
Program Service Revenue
$100,886
Investment Income
$170
Other Revenue
$33,146
All Other Contributions
$680,842
Change in Net Assets
$98,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,431
Revenue Not Reported on Form 990
$2,380
Total Revenue per Audited Statements
$1,453,811
Total Revenue per Form 990
$1,451,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,319
Other Expenses$637,859
Total Fundraising Expense$107,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,608$79,204$52,458$545,270
Current Officers, Directors, Trustees, and Key Employees$42,598$17,039$25,559$85,196
Occupancy$67,269$6,325$2,813$76,407
Payroll Taxes$33,883$6,643$5,764$46,290
All Other Expenses$30,979$8,936$636$40,551
Other Employee Benefits$21,935$5,568$3,808$31,311
Office Expenses$10,858$3,606$9,876$24,340
Information Technology$15,831$2,655$3,300$21,786
Other Expenses$19,148--$19,148
Insurance$8,366$2,362$132$10,860
Fees for Services Accounting$7,554$949$797$9,300
Pension Plan Contributions$3,661$2,165$1,426$7,252
Depreciation Depletion$5,473$958$412$6,843
Travel$5,444$368$76$5,888
Conferences and Meetings$2,722$2,605$35$5,362
Fees for Services Other$3,482--$3,482
Advertising$382$25$-80$327
Total Functional Expenses$1,106,758$139,408$107,012$1,353,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,355,558
Expenses per Audited Statements$1,353,178
Total Expenses per Form 990$1,353,178
Expenses Not Reported on Form 990$2,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,370
Fundraising Direct Expenses$10,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$33,520$33,520$10,392$23,128
Total Events$33,520$33,520$10,392$23,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p-paycheck Protectn Loan$155,300
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
Yes
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

The accounting firm provides the organization with a draft copy of the 990 form. The cpa, serving on the board of directors, 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 and electronically files the return.

Form 990, Page 6, Part VI, Line 12C

It is the responsibility 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.

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

The 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 nonoprofits in the region.

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

The 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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made readily available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
38-1887347
Phone
6163927159
Address
513 E 8TH ST SUITE 25, HOLLAND, MI 49423

Signing Officer

Name
Peirce Andrew
Title
Executive Director
Phone
6163927159
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peirce Andrew
Formed
1969
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
147

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization has many individuals who volunteer their time and perform a variety of tasks that assist the organization with its program services. In the current year, volunteer services included, but are not necessarily limited to: clerical - volunteers provide front desk / telephone assistance. Community housing partnership - volunteers serve as mentors with housing clients. Administrative - the board of directors all serve on a volunteer basis. Clearinghouse - volunteers coordinate the rides ministry and provide agency referrals. 147 volunteers assisted good samaritan ministries in this year, providing 2,498 hours of service.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The investment income generated by the endowed funds will be used to sustain the charitable purposes of the organization.

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IRS990/MissionDesc0OUR MISSION IS TO END POVERTY AND HOMELESSNESS. WE DO THIS BY MOBILIZING FAITH-BASED AND COMMUNITY PARTNERS, ACTIVATING INDIVIDUAL AND COMMUNITY ASSETS, AND MEETING IMMEDIATE NEEDS IN OUR COMMUNITY.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01426
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44800
IRS990/ProgSrvcAccomActy2Grp/Desc0GOOD SAMARITAN MINISTRIES AND LAKESHORE HABITAT FOR HUMANITY ARE JOINT OWNERS OF A NEWLY CONSTRUCTED FOUR PLEX OF AFFORDABLE RENTALS THAT WERE FINISHED IN DECEMBER 2018. GOOD SAMARITAN MINISTRIES HAS 75% OWNERSHIP OF THE DEVELOPMENT AND IS RESPONSIBLE FOR ALL PROPERTY MANAGEMENT. THE SITE IS LOCATED ON 96TH STREET NORTH OF THE CITY OF ZEELAND, MICHIGAN. OCCUPANCY BEGAN IN JANUARY 2019. THE PROJECT NAME IS STATE STREET TOWNHOMES AND THIRD COAST HOMES IS THE UMBRELLA NAME OF THE JOINT TENANCY ARRANGEMENT WITH LAKESHORE HABITAT FOR HUMANITY.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt01268863
IRS990/PYTotalRevenueAmt01919851
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033571
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02380
IRS990ScheduleD/DonatedServicesUseFcltsAmt02380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMT IN COMMUNITY FDN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME GENERATED BY THE ENDOWED FUNDS WILL BE USED TO SUSTAIN THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalExpensesPerForm990Amt01353178
IRS990ScheduleD/TotalLiabilityAmt0155300

Document Assets

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Filings

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