Civic Intelligence

Good Samaritan Family Services

990 • Fiscal year 2017 • EIN 38-3469219

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.THEGOODSAM.ORG
PO Box 206Ellsworth, MI 49729

(231) 588-2208

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,356

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$900,181

Up $262,532 (+41%) from 2016

Net Assets

Up

$832,973

Up $258,652 (+45%) from 2016

Liabilities

Up

$67,208

Up $3,880 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$1,113,012

Up $590,247 (+113%) from 2016

Expenses

Up

$869,244

Up $383,145 (+79%) from 2016

Net Income

Up

$243,768

Up $207,102 (+565%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $471,368Liabilities 2010: $105,166Net Assets 2010: $366,2022010Assets 2011: $478,206Liabilities 2011: $97,514Net Assets 2011: $380,6922011Assets 2012: $500,544Liabilities 2012: $88,496Net Assets 2012: $412,0482012Assets 2013: $478,956Liabilities 2013: $83,355Net Assets 2013: $395,6012013Assets 2014: $504,372Liabilities 2014: $77,389Net Assets 2014: $426,9832014Assets 2015: $611,553Liabilities 2015: $73,898Net Assets 2015: $537,6552015Assets 2016: $637,649Liabilities 2016: $63,328Net Assets 2016: $574,3212016Assets 2017: $900,181Liabilities 2017: $67,208Net Assets 2017: $832,9732017Assets 2018: $819,592Liabilities 2018: $24,686Net Assets 2018: $794,9062018Assets 2019: $801,974Liabilities 2019: $14,810Net Assets 2019: $787,1642019Assets 2020: $985,135Liabilities 2020: $18,821Net Assets 2020: $966,3142020Assets 2021: $1,259,879Liabilities 2021: $18,315Net Assets 2021: $1,241,5642021Assets 2022: $1,312,113Liabilities 2022: $13,713Net Assets 2022: $1,298,4002022Assets 2023: $1,339,114Liabilities 2023: $25,839Net Assets 2023: $1,313,2752023Assets 2024: $1,542,470Liabilities 2024: $47,187Net Assets 2024: $1,495,2832024

Highlighted filing

2017

Assets$900,181
Liabilities$67,208
Net Assets$832,973
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $342,0572010Expenses 2011: $428,1602011Revenue 2012: $455,673Expenses 2012: $424,316Net Income 2012: $31,3572012Revenue 2013: $421,188Expenses 2013: $437,635Net Income 2013: -$16,4472013Revenue 2014: $495,470Expenses 2014: $464,088Net Income 2014: $31,3822014Revenue 2015: $555,980Expenses 2015: $445,308Net Income 2015: $110,6722015Revenue 2016: $522,765Expenses 2016: $486,099Net Income 2016: $36,6662016Revenue 2017: $1,113,012Expenses 2017: $869,244Net Income 2017: $243,7682017Revenue 2018: $889,398Expenses 2018: $927,042Net Income 2018: -$37,6442018Revenue 2019: $911,540Expenses 2019: $919,966Net Income 2019: -$8,4262019Revenue 2020: $979,382Expenses 2020: $802,401Net Income 2020: $176,9812020Revenue 2021: $1,232,036Expenses 2021: $957,375Net Income 2021: $274,6612021Revenue 2022: $1,173,086Expenses 2022: $1,108,777Net Income 2022: $64,3092022Revenue 2023: $1,183,090Expenses 2023: $1,168,999Net Income 2023: $14,0912023Revenue 2024: $1,418,216Expenses 2024: $1,247,777Net Income 2024: $170,4392024

Highlighted filing

2017

Revenue$1,113,012
Expenses$869,244
Net Income$243,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,163,540
Mission and Program Overview

Mission

To provide food, clothing, heating and other assistance to needy families.

To provide food, clothing, heating and other assitance to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,633$539,572▲ $201,939
Savings and Temporary Cash Investments-$139,377-
Inventories for Sale or Use-$117,951-
Cash and Non-Interest-Bearing Accounts$300,016$91,101▼ $208,915
Pledges and Grants Receivable-$6,700-
Prepaid Expenses and Deferred Charges-$968-
Total Assets$637,649$900,181▲ $262,532
Other Assets Total-$4,512-
Liabilities
Accounts Payable and Accrued Expenses$28,661$45,245▲ $16,584
Mortgage Notes Payable Secured by Investment Property$34,667$21,963▼ $12,704
Total Liabilities$63,328$67,208▲ $3,880
Net Assets / Fund Balance
Unrestricted Net Assets$574,321$589,903▲ $15,582
Temporarily Rstr Net Assets-$238,558-
Permanently Rstr Net Assets-$4,512-
Total Net Assets Fund Balance$574,321$832,973▲ $258,652
Total Liabilities and Net Assets / Fund Balance$637,649$900,181▲ $262,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,933$92,523$581,456
Other Land Buildings$11,500$38,051$49,551
Equipment$17,340$15,666$33,006
Land$20,000-$20,000
Leasehold Improvements$1,799$31$1,830
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PetersonDirectorFT$46,356$46,356
Gayle KroonDirectorFT$36,437$36,437
William BroadwickDirectorFT$35,379$35,379

Board Members and Trustees

NameTitle
Jerry TroyerChair/presid
Stan MooreVice Chair/v
Kathy WorsleyDirector
Paul HizelbergerSecretary
Irene HizelbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,388
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$42,566
All Other Contributions
$1,007,952
Change in Net Assets
$243,768

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 AmountValuation Method
Food Inventory600$358,035Est. Fair Market Value
Clothing and Household Goods-$179,731Est. Fair Market Value
Other Non Cash Contri Table5$2,800Est. Fair Market Value
Total Noncash Contributions605$540,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,012
Revenue Not Reported on Form 990
$21,100
Total Revenue per Audited Statements
$1,134,112
Total Revenue per Form 990
$1,113,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,848
Salaries, Compensation, and Employee Benefits$239,405
Total Fundraising Expense$111,307
Other Expenses$110,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$518,848--$518,848
Current Officers, Directors, Trustees, and Key Employees$50,667$11,923$56,692$119,282
Other Salaries and Wages$77,043$6,846$18,430$102,319
Occupancy$34,027-$694$34,721
Office Expenses$14,395$94$3,889$18,378
Payroll Taxes$10,841$1,434$5,529$17,804
Fees for Services Other--$15,960$15,960
Depreciation Depletion$14,105$493-$14,598
Advertising$4,629-$6,836$11,465
Insurance$10,093--$10,093
Travel$8,493-$561$9,054
Conferences and Meetings$292-$1,280$1,572
Information Technology--$1,386$1,386
Other Expenses$-7,720-$50$-7,720
Total Functional Expenses$737,147$20,790$111,307$869,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,344
Expenses per Audited Statements$869,244
Total Expenses per Form 990$869,244
Expenses Not Reported on Form 990$21,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moms & Tots Fal$57,929---
Total Events$57,929-$16,297$-16,297
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
No
Audit committee
Yes
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 8B

“No committee has authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board chair and treasurer review and approve the 990 prior to its filing. The board chair informs the other board members as to its completion and provides copies to each member.”

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

“Officers, directors, and employees are required to disclose potential conflicts of interests as they arise to the cheif executive officer (or if he/she is the party to the conflict, then to the board chair) who will bring the matter to the attention the board. The decision of the board or duly constituted committee on these matters will rest in their sole discretion.”

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

“The organization reviews a state nonprofit compensation and benefit report to determine the rates for the organization's employees.”

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

“The organization reviews a state nonprofit compensation and benefit report to determine compensation for the various management level positions.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Family Services
EIN
38-3469219
Phone
2315882208
Address
PO BOX 206, ELLSWORTH, MI 49729

Signing Officer

Name
Jerry Troyer
Title
Chair/president
Phone
2313503597
Signed
2018-10-29

Organization Details

Principal Officer
Jerry Troyer
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
105

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
928 S GARFIELD AVE SUITE 3, TRAVERSE CITY, MI 49686
Preparer
Dale L Vanderwal CPA
Phone
2319462300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income during 2017. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization files income tax returns in the u.s. Jurisdiction. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for years ending before december 31, 2014. No authorities have commenced income tax examinations as of the date of these financial statements.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1591
IRS990/OtherExpensesGrp/ProgramServicesAmt2-7720
IRS990/OtherExpensesGrp/TotalAmt0843
IRS990/OtherExpensesGrp/TotalAmt1641
IRS990/OtherExpensesGrp/TotalAmt2-7720
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01677
IRS990/OtherRevenueTotalAmt01677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01434
IRS990/PayrollTaxesGrp/ProgramServicesAmt010841
IRS990/PayrollTaxesGrp/TotalAmt017804
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0968
IRS990/PrincipalOfficerNm0JERRY TROYER
IRS990/PriorPeriodAdjustmentsAmt014884
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MOMS & TOTS/HIS HOUSE: PROVIDES FOOD, CLOTHING, SUPPLIES, AND EQUIPMENT TO MOTHERS AND FATHERS WITH CHILDREN. ASSISTANCE WAS PROVIDED TO APPROXIMATELY 2,500 INDIVIDUALS DURING 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133516
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0120180
IRS990/PYOtherRevenueAmt066171
IRS990/PYRevenuesLessExpensesAmt036666
IRS990/PYSalariesCompEmpBnftPaidAmt0232403
IRS990/PYTotalExpensesAmt0486099
IRS990/PYTotalRevenueAmt0522765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF DONATED INVENTORY 362,586 OTHER REVENUE 1,677 SALES TAX DISCOUNTS 303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02792800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02792800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02792800
IRS990ScheduleA/TotalSupportAmt03158944
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581456
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021100
IRS990ScheduleD/DonatedServicesUseFcltsAmt021100
IRS990ScheduleD/EquipmentGrp/BookValueAmt017340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033006
IRS990ScheduleD/ExpensesNotReportedAmt021100
IRS990ScheduleD/ExpensesSubtotalAmt0869244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049551
IRS990ScheduleD/RevenueNotReportedAmt021100
IRS990ScheduleD/RevenueSubtotalAmt01113012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2017. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE DECEMBER 31, 2014. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539572
IRS990ScheduleD/TotalExpensesPerForm990Amt0869244
IRS990ScheduleD/TotalRevenuePerForm990Amt01113012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOMS & TOTS FAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16297
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, UTILITIES & OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD, CLOTHING, FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0386294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONCASH DISTRIB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1EST. FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GOOD SAMARITAN FAMILY SERVICES OFFERS FINANCIAL ASSISTANCE TO AREA INDIVIDUALS FOR SHORT-TERM EMERGENCY AND ESSENTIAL AID REQUESTS SUCH AS UTILITY SHUT-OFF NOTICES AND HOME HEATING SOLUTIONS, AND EMERGENCY MEDICAL OR DENTAL NEEDS. ALL FINANCIAL REQUESTS REQUIRE A BILL, UTILITY SHUT-OFF NOTICE, OR A STATEMENT FROM A VENDOR. ALL FINANCIAL ASSISTANCE IS PAID TO THIRD PARTIES DIRECTLY IN THE FORM OF A CHECK. TO ENSURE THAT GOOD SAMARITAN FAMILY SERVICES SERVES AS MANY FAMILIES AS POSSIBLE, FINANCIAL AID IS LIMITED TO AN ANNUAL CAP PER HOUSEHOLD EACH YEAR. GOOD SAMARITAN FAMILY SERVICES ALSO AIDS INDIVIDUALS WITH NON-CASH ASSISTANCE BY PROVIDING FOOD, CLOTHING, AND GIFT CARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0179731
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0600
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0358035
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOOLS/MACHINERY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR AND TREASURER REVIEW AND APPROVE THE 990 PRIOR TO ITS FILING. THE BOARD CHAIR INFORMS THE OTHER BOARD MEMBERS AS TO ITS COMPLETION AND PROVIDES COPIES TO EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTERESTS AS THEY ARISE TO THE CHEIF EXECUTIVE OFFICER (OR IF HE/SHE IS THE PARTY TO THE CONFLICT, THEN TO THE BOARD CHAIR) WHO WILL BRING THE MATTER TO THE ATTENTION THE BOARD. THE DECISION OF THE BOARD OR DULY CONSTITUTED COMMITTEE ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS A STATE NONPROFIT COMPENSATION AND BENEFIT REPORT TO DETERMINE THE RATES FOR THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS A STATE NONPROFIT COMPENSATION AND BENEFIT REPORT TO DETERMINE COMPENSATION FOR THE VARIOUS MANAGEMENT LEVEL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0238558
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637649
IRS990/TotalAssetsEOYAmt0900181
IRS990/TotalAssetsGrp/BOYAmt0637649
IRS990/TotalAssetsGrp/EOYAmt0900181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01070388
IRS990/TotalEmployeeCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,181
Liabilities
$67,208
Net assets
$832,973
Revenue
$1,113,012
Expenses
$869,244
Net income
$243,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.50$1.42$1.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.18$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.17$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.23$0.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.98$0.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.91$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.11$0.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.57$0.52$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.56$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.43$0.50$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.42$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.46$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$0.34