Good Samaritan Family Services
990 • Fiscal year 2012 • EIN 38-3469219
Siviq Scores
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Balance Sheet
Assets
Flat$500,544
Flat from 2012
Net Assets
Flat$412,048
Flat from 2012
Liabilities
Flat$88,496
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$424,316
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 27, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $455,673
Mission and Program Overview
Mission
To provide food, clothing, heating and other assistance to individuals and families in need.
Major Activities
- Activity 2
- Mom Tots Center-Provides food, clothing, supplies and equipment to mothers with children. 425 mothers and children were assisted with basic necessities throughout the year 2012.
Filing and Contact Details
Filer
- EIN
- 38-3469219
Raw XML AppendixShowing 400 of 430 raw XML fields
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| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Food for families individuals |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Fuel for families-heating propane, electric wood |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | Baby supplies-diapers, car seats, cribs, etc. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The Good Samaritans monitors the use of funds by sending payment directly to the source. For example if a family needed assistance paying their electric bill, Good Samaritan will send a check directly to the electric company on their behalf. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part V Section 3b Line 3b The organizations only unrelated income was interest income in the amount of 60 for 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 2 Carole Broadwick and William Broadwick are husband and wife. Carole manages the Mom Tots Center and William oversees the fundraising. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11a The process for reviewing the form 990-the CPA meets with the treasurer and bookkeeper to determine if there are any changes or clarifications with regards to procedures and all of the questions for the list of required schedules is discussed. The 990 is completed and then reviewed by the treasurer and bookkeeper for accuracy prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 12c The organization has policies written into their by laws. In addition, at their monthly meetings, the board members discuss any potential conflicts and obstain from voting on decisions directly affecting contracts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 15a, b Compensation was determined by comparing data and a small annual cost of living increase. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section C Line 19 All required forms and documents are available for public inspection upon request. |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 376782 |
| IRS990/TotalExpensesCurrentYear | 0 | 424316 |
| IRS990/TotalExpensesPriorYear | 0 | 428160 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 55246 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22197 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 346873 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 424316 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 55246 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 97514 |
| IRS990/TotalLiabilitiesBOY | 0 | 97514 |
| IRS990/TotalLiabilities/EOY | 0 | 88496 |
| IRS990/TotalLiabilitiesEOY | 0 | 88496 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 478206 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 500544 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 380692 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 412048 |
| IRS990/TotalOtherRevenue | 0 | 78831 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 346873 |
| IRS990/TotalReportableCompFromOrg | 0 | 57281 |
| IRS990/TotalRevenueCurrentYear | 0 | 455673 |
| IRS990/TotalRevenuePriorYear | 0 | 442650 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 455673 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 989 |
| IRS990/Travel/ManagementAndGeneral | 0 | 105 |
| IRS990/Travel/Total | 0 | 1094 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 380692 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 412048 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $500,544
- Liabilities
- $88,496
- Net assets
- $412,048
- Revenue
- -
- Expenses
- $424,316
- Net income
- -