Civic Intelligence

The Good Samaritan Inc.

990 • Fiscal year 2014 • EIN 43-0666750

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

6633 Delmar Blvd 3rd FloorSt Louis, MO 63130

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$361,164

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,135,166

Down $4,708 (-0.0%) from 2013

Net Assets

Down

$9,614,357

Down $439,168 (-4.4%) from 2013

Liabilities

Up

$520,809

Up $434,460 (+503%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Up

$521,746

Up $145,634 (+39%) from 2013

Expenses

Up

$854,741

Up $690,194 (+419%) from 2013

Net Income

Down

-$332,995

Down $544,560 (-257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,994,603Liabilities 2010: $76,637Net Assets 2010: $8,917,9662010Assets 2011: $8,943,456Liabilities 2011: $68,956Net Assets 2011: $8,874,5002011Assets 2012: $9,377,902Liabilities 2012: $75,858Net Assets 2012: $9,302,0442012Assets 2013: $10,139,874Liabilities 2013: $86,349Net Assets 2013: $10,053,5252013Assets 2014: $10,135,166Liabilities 2014: $520,809Net Assets 2014: $9,614,3572014Assets 2015: $37,613,294Liabilities 2015: $24,037,399Net Assets 2015: $13,575,8952015Assets 2016: $7,363,532Liabilities 2016: $6,611Net Assets 2016: $7,356,9212016Assets 2017: $7,805,929Liabilities 2017: $4,455Net Assets 2017: $7,801,4742017Assets 2018: $8,142,399Liabilities 2018: $97,377Net Assets 2018: $8,045,0222018Assets 2019: $8,134,025Liabilities 2019: $153,711Net Assets 2019: $7,980,3142019Assets 2020: $8,140,566Liabilities 2020: $96,432Net Assets 2020: $8,044,1342020Assets 2021: $9,215,217Liabilities 2021: $5,099Net Assets 2021: $9,210,1182021Assets 2022: $8,824,682Liabilities 2022: $4,096Net Assets 2022: $8,820,5862022Assets 2023: $8,837,406Liabilities 2023: $4,591Net Assets 2023: $8,832,8152023Assets 2024: $9,501,573Liabilities 2024: $1,305Net Assets 2024: $9,500,2682024

Highlighted filing

2014

Assets$10,135,166
Liabilities$520,809
Net Assets$9,614,357
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $170,9442010Expenses 2011: $163,9852011Expenses 2012: $163,7162012Revenue 2013: $376,112Expenses 2013: $164,547Net Income 2013: $211,5652013Revenue 2014: $521,746Expenses 2014: $854,741Net Income 2014: -$332,9952014Revenue 2015: $4,005,155Expenses 2015: $3,121,332Net Income 2015: $883,8232015Revenue 2016: $319,269Expenses 2016: $45,426Net Income 2016: $273,8432016Revenue 2017: $258,826Expenses 2017: $44,645Net Income 2017: $214,1812017Revenue 2018: $244,098Expenses 2018: $130,769Net Income 2018: $113,3292018Revenue 2019: $454,402Expenses 2019: $246,695Net Income 2019: $207,7072019Revenue 2020: $246,645Expenses 2020: $273,197Net Income 2020: -$26,5522020Revenue 2021: $401,937Expenses 2021: $39,899Net Income 2021: $362,0382021Revenue 2022: $402,299Expenses 2022: $39,709Net Income 2022: $362,5902022Revenue 2023: $199,814Expenses 2023: $61,175Net Income 2023: $138,6392023Revenue 2024: $274,098Expenses 2024: $225,420Net Income 2024: $48,6782024

Highlighted filing

2014

Revenue$521,746
Expenses$854,741
Net Income-$332,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,289,030
Mission and Program Overview

Mission

To provide care and compassion to residents in a christian setting.

To provide quality living to persons over 60 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,998,001$4,066,472▲ $68,471
Investments Other Securities$3,500,000$3,500,000→ $0
Pledges and Grants Receivable$188,000$188,000→ $0
Cash and Non-Interest-Bearing Accounts$197,366$136,367▼ $60,999
Prepaid Expenses and Deferred Charges$2,290$1,547▼ $743
Accounts Receivable$489$0▼ $489
Total Assets$10,139,874$10,135,166▼ $4,708
Other Assets Total$2,253,728$2,242,780▼ $10,948
Liabilities
Grants Payable-$500,000-
Other Liabilities$54,159$0▼ $54,159
Accounts Payable and Accrued Expenses$32,190$20,809▼ $11,381
Total Liabilities$86,349$520,809▲ $434,460
Net Assets / Fund Balance
Unrestricted Net Assets$7,615,525$7,186,357▼ $429,168
Permanently Rstr Net Assets$2,250,000$2,240,000▼ $10,000
Temporarily Rstr Net Assets$188,000$188,000→ $0
Total Net Assets Fund Balance$10,053,525$9,614,357▼ $439,168
Total Liabilities and Net Assets / Fund Balance$10,139,874$10,135,166▼ $4,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,780--
Closely Held Equity Interests$3,500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,250,000-▲ $98,750$108,750$2,240,000
2013$2,107,000-▲ $248,000$105,000$2,250,000
2012$1,980,000-▲ $228,250$101,250$2,107,000
2011$2,070,000-▲ $7,500$97,500$1,980,000
2010$2,294,000-▼ $78,856$93,750$2,070,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Reverend Richard ElerbrakePresident
Donna DollgenerVice President
Dr Bob HillBoard Member
Harry WilsonBoard Member
Reverend Kevin GregoryBoard Member
Reverend Richard BrandonBoard Member
Ross OsiekBoard Member
Velma WachterBoard Member
Mary Alice RyanCEO
Gregory ElliottCFO
Diane C MeatheanyCOO
Homer SchmitzTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,655
Program Service Revenue
$20,236
Investment Income
$342,855
Other Revenue
$0
All Other Contributions
$158,655
Change in Net Assets
$-332,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-96,173
Total Revenue per Audited Statements
$425,573
Total Revenue per Form 990
$521,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,000
Other Expenses$104,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,000--$750,000
Fees for Services Management-$60,000-$60,000
Fees for Services Other$21,758$1,263-$23,021
Fees for Services Accounting-$14,772-$14,772
Other Expenses-$3,581-$3,581
Insurance-$2,477-$2,477
Fees for Services Legal-$516-$516
Office Expenses-$374-$374
Total Functional Expenses$771,758$82,983$0$854,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,741
Total Expenses per Audited Statements$854,741
Total Expenses per Form 990$854,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deaconess Faith Community Nurse MinistriesSt Louis, MO501(c)(3)To Fund the Placement of Qualified Nurses to the Greater St. Louis Area Faith Communities and Thier Members.$750,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The good samaritan, inc. Has a management contract with st. Andrews management services.”

Form 990, Part VI, Section A, Line 7A

“On june 1, 2014, st. Andrew's resources for seniors system ("starss") became the member of cape albeon, and as a result of cape albeon's bylaw changes, starss has the ability to ratify any changes to the members of good sam and cape albeon's board.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed and approved by the board president. The return is also provided to the entire board of directors of good samaritan, inc. Prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to sign the conflict of interest statement annually and disclose any conflicts they may have. If any conflicts arise during the year they must recuse themselves from any vote in which they have a conflict.”

Form 990, Part VI, Section C, Line 19

“Good samaritan, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Inc
EIN
43-0666750
Phone
3147260111
Address
6633 DELMAR BLVD 3RD FLOOR, ST LOUIS, MO 63130

Signing Officer

Name
President
Title
Board President
Phone
3147260111
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Brooks
Formed
1859
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amanda Tinney
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized change in beneficial interest -10,000. Change in future service obligation 54,159.”

Form 990, Page 12, Part XII, Line 2C

“The organization has a finance and management committee that is responsible for oversight of the audit. This practice is consistent with the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organizations qualify as tax-exempt corporations described in section 501 (c)(3) of the internal revenue code. Accordingly, the organizations are not subject to federal income taxes under section 501 (c)(3) of the code. The organizations apply the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organizations' income tax returns are subject to review and examination by federal, state, and local authorities. The organizations are not aware of any activities that would jeopardize their tax exempt status and are not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years 2011 to 2013 are open to examination by federal, state, and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in future service obligation”

Part V, Line 4

“Good samaritan, inc. Has an informal policy which allows for the expenditure of the annual income distributions to be made for operations.”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE GOOD SAMARITAN, INC. OPERATED A RETIREMENT HOME PROVIDING FOUR LEVELS OF CARE TO RESIDENTS - RESIDENTIAL LIVING, CATERED LIVING, INTERMEDIATE CARE AND MONITORED CARE. THE PRIMARY MISSION OF THE HOME IS TO BE CREATIVE IN OFFERING COMPASSIONATE SERVICES, SPIRITUAL NURTURE, AND RENEWAL TO PERSONS OVER 60 YEARS OF AGE AND TO ENSURE GRACIOUS AND QUALITY LIVING IN A CHRISTIAN SETTING. THE HOME IS AN AFFILIATE OF THE UNITED CHURCH OF CHRIST AND IS LOCATED IN ST. LOUIS MISSOURI. THE GOOD SAMARITAN, IN. CLOSED ITS FACILITY ON SEPTEMBER 30, 2002 AND HAS CONTRACTED WITH OTHER NURSING HOMES TO PROVIDE CARE FOR ITS FORMER RESIDENTS.
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01046552
IRS990/GrossReceiptsAmt01289030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02477
IRS990/InsuranceGrp/TotalAmt02477
IRS990/InvestmentIncomeGrp/ExclusionAmt063587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03998001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04066472
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0767284
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE AND COMPASSION TO RESIDENTS IN A CHRISTIAN SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010053525
IRS990/NetAssetsOrFundBalancesEOYAmt09614357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0279268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0279268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-150332
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OfficeExpensesGrp/TotalAmt0374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02253728
IRS990/OtherAssetsTotalGrp/EOYAmt02242780
IRS990/OtherChangesInNetAssetsAmt044159
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OtherExpensesGrp/TotalAmt03581
IRS990/OtherLiabilitiesGrp/BOYAmt054159
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02240000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01547
IRS990/PrincipalOfficerNm0CARLA BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149293
IRS990/PYOtherExpensesAmt0164547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072465
IRS990/PYRevenuesLessExpensesAmt0211565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020236
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431825029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GOOD SAMARITAN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03500000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02240000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098750
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0108750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02107000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0105000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01980000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02107000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0101250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01980000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt097500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt051394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02294000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt093750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0854741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-150332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02240000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherRevenueAmt054159
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-96173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS QUALIFY AS TAX-EXEMPT CORPORATIONS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE CODE. THE ORGANIZATIONS APPLY THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATIONS' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX EXEMPT STATUS AND ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FUTURE SERVICE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOOD SAMARITAN, INC. HAS AN INFORMAL POLICY WHICH ALLOWS FOR THE EXPENDITURE OF THE ANNUAL INCOME DISTRIBUTIONS TO BE MADE FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02242780
IRS990ScheduleD/TotalBookValueSecuritiesAmt03500000
IRS990ScheduleD/TotalExpensesPerForm990Amt0854741
IRS990ScheduleD/TotalRevenuePerForm990Amt0521746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854741
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0750000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE PLACEMENT OF QUALIFIED NURSES TO THE GREATER ST. LOUIS AREA FAITH COMMUNITIES AND THIER MEMBERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEACONESS FAITH COMMUNITY NURSE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0463885766
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0483 EAST LOCKWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ANNUALLY REVIEWS, SELECTS AND AWARDS FINANCIAL ASSISTANCE BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,135,166
Liabilities
$520,809
Net assets
$9,614,357
Revenue
$521,746
Expenses
$854,741
Net income
-$332,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.27$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.83$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.40$0.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.01$9.21$0.40$0.04$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.04$0.25$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.15$7.98$0.45$0.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.05$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.80$0.26$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.36$0.32$0.05$0.27
2015Summary only. Only limited summary data is available for this year.$37.6$24.0$13.6$4.01$3.12$0.88
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.52$9.61$0.52$0.85$0.33
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.09$10.1$0.38$0.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.08$9.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.07$8.87$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.08$8.92$0.17