Civic Intelligence

Good Samaritan Home Foundation

EIN 46-1945910 • 501(c)3 • Quincy, IL

Profile

To support the mission of the good samaritan home of quincy.

2130 Harrison StreetQuincy, IL 62301

www.gshq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$12,480,249

Down $796,421 (-6.0%) from 2023

Liabilities

Up

$4,496

Up $3,371 (+300%) from 2023

Net Assets

Down

$12,475,753

Down $799,792 (-6.0%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin3rd percentile

Revenue

Up

$1,859,310

Up $857,681 (+86%) from 2023

Expenses

Up

$3,749,116

Up $2,007,052 (+115%) from 2023

Net Income

Down

-$1,889,806

Down $1,149,371 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $13,698,585Liabilities 2015: $30,000Net Assets 2015: $13,668,5852015Assets 2017: $13,305,510Liabilities 2017: $321,651Net Assets 2017: $12,983,8592017Assets 2018: $13,738,205Liabilities 2018: $0Net Assets 2018: $13,738,2052018Assets 2019: $13,820,072Liabilities 2019: $0Net Assets 2019: $13,820,0722019Assets 2020: $15,220,098Liabilities 2020: $0Net Assets 2020: $15,220,0982020Assets 2021: $16,632,009Liabilities 2021: $0Net Assets 2021: $16,632,0092021Assets 2022: $13,460,054Liabilities 2022: $0Net Assets 2022: $13,460,0542022Assets 2023: $13,276,670Liabilities 2023: $1,125Net Assets 2023: $13,275,5452023Assets 2024: $12,480,249Liabilities 2024: $4,496Net Assets 2024: $12,475,7532024

Highlighted filing

2024

Assets$12,480,249
Liabilities$4,496
Net Assets$12,475,753
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $14,616,521Expenses 2015: $206,480Net Income 2015: $14,410,0412015Revenue 2017: $603,563Expenses 2017: $1,930,742Net Income 2017: -$1,327,1792017Revenue 2018: $598,668Expenses 2018: $350,405Net Income 2018: $248,2632018Revenue 2019: $694,119Expenses 2019: $605,786Net Income 2019: $88,3332019Revenue 2020: $752,075Expenses 2020: $300,531Net Income 2020: $451,5442020Revenue 2021: $1,661,762Expenses 2021: $722,342Net Income 2021: $939,4202021Revenue 2022: $900,429Expenses 2022: $699,366Net Income 2022: $201,0632022Revenue 2023: $1,001,629Expenses 2023: $1,742,064Net Income 2023: -$740,4352023Revenue 2024: $1,859,310Expenses 2024: $3,749,116Net Income 2024: -$1,889,8062024

Highlighted filing

2024

Revenue$1,859,310
Expenses$3,749,116
Net Income-$1,889,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,480,249
Liabilities
$4,496
Net assets
$12,475,753
Revenue
$1,859,310
Expenses
$3,749,116
Net income
-$1,889,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.86$3.75$1.89
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.00$1.74$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$0.90$0.70$0.20
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.66$0.72$0.94
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.75$0.30$0.45
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.69$0.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.60$0.35$0.25
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.32$13.0$0.60$1.93$1.33
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.03$13.7$14.6$0.21$14.4
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,859,310
Mission and Program Overview

Mission

To support the Good Samaritan Home of Quuincy

To support the mission of the good samaritan home of quincy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,707,054$12,093,390▼ $613,664
Investments Other Securities$295,544--
Savings and Temporary Cash Investments$175,972$192,192▲ $16,220
Cash and Non-Interest-Bearing Accounts$97,100$180,725▲ $83,625
Pledges and Grants Receivable$1,000$13,942▲ $12,942
Total Assets$13,276,670$12,480,249▼ $796,421
Liabilities
Accounts Payable and Accrued Expenses$1,125$4,496▲ $3,371
Total Liabilities$1,125$4,496▲ $3,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,275,545$12,475,753▼ $799,792
Total Net Assets Fund Balance$13,275,545$12,475,753▼ $799,792
Total Liabilities and Net Assets / Fund Balance$13,276,670$12,480,249▼ $796,421
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Emma McleodChief Executive OfficerPT$149,717$149,717
Matthew DorianChief Financial OfficerPT$112,180$112,180

Board Members and Trustees

NameTitle
Jerry JacksonPresident
Laura EhrhartVice President
Bill KellerBoard Member
Brian CanfieldBoard Member
Lewin DavisBoard Member
Matrin GabrielBoard Member
Patricia GibbsBoard Member
Ted NiemannBoard Member
Mike BickhausBoard Member - Until 12/2023
Sharon HigginsBoard Member - Until 12/2023
Larry ShepherdSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Samaritan Home Of QuincyManagement Services2130 HARRISON STREET, Quincy, IL 62301$200,000
Mission Advancement Professionals LLCFundraising Consultant7300 HIGHWAY 121 SB SUITE 410, Mckinney, TX 75070$170,100
Revenue and Support

Revenue Composition

Contributions and Grants
$162,371
Program Service Revenue
$0
Investment Income
$1,696,800
Other Revenue
$139
All Other Contributions
$162,371
Change in Net Assets
$-1,889,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,266,287
Other Expenses$312,729
Total Fundraising Expense$252,272
Professional Fundraising Fees$170,100
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,266,287--$3,266,287
Fees for Services Management-$140,000$60,000$200,000
Fees for Services Professional Fundraising--$170,100$170,100
Fees for Service Investment Mgmnt Fees-$87,513-$87,513
Other Expenses--$19,008$19,008
Office Expenses-$775$3,164$3,939
Insurance-$1,531-$1,531
Fees for Services Legal-$723-$723
Fees for Services Accounting-$15-$15
Total Functional Expenses$3,266,287$230,557$252,272$3,749,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Home of QuincyQuincy, IL501(c)(3)Support$3,266,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$170,100
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Good samaritan home of quincy provides management services to good samaritan home foundation under a management contract to operate and assist with fundraising needs of the foundation.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is prepared by an independent accounting firm based on the information provided by the accounting department of the organization. A draft of the return is reviewed by the board before being filed with the internal revenue service.”

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

“Each board member is required to sign a conflict of interest statement and confidentiality agreement. If any conflicts/issues arise, it is immediately dealt with by the executive committee, administration and or both.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available by request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Home Foundation
EIN
46-1945910
Phone
2172238717
Address
2130 HARRISON STREET, QUINCY, IL 62301

Signing Officer

Name
Emma Mcleod
Title
CEO
Phone
2172238717
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Mcleod
Formed
2013
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Cbiz Advisors LLC
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana N Jordan
Phone
8472826300
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“AMORT.”

Raw XML AppendixShowing 400 of 493 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF THE GOOD SAMARITAN HOME OF QUINCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013275545
IRS990/NetAssetsOrFundBalancesEOYAmt012475753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01404080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01404080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01090014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013275545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012475753
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/TotalAmt03939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt019008
IRS990/OtherExpensesGrp/TotalAmt019008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139
IRS990/OtherRevenueTotalAmt0139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013942
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMMA MCLEOD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01425127
IRS990/PYInvestmentIncomeAmt0934622
IRS990/PYOtherExpensesAmt0316937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-740435
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01742064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1889806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192192
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/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION MANAGEMENT: ACCORDING TO REG. SECT 1.509(A)-4(H)(1), IN ORDER FOR A SUPPORTING ORGANIZATION TO BE "SUPERVISED OR CONTROLLED IN CONNECTION WITH" ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS, THERE MUST BE COMMON SUPERVISION OR CONTROL BY THE PERSONS SUPERVISING OR CONTROLLING BOTH THE SUPPORTING ORGANIZATION AND THE PUBLICLY SUPPORTED ORGANIZATIONS TO ENSURE THAT THE SUPPORTING ORGANIZATION WILL BE RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE PUBLICLY SUPPORTED ORGANIZATION(S). THEREFORE, IN ORDER TO MEET SUCH REQUIREMENT, THE CONTROL OR MANAGEMENT OF THE SUPPORTING ORGANIZATION MUST BE VESTED IN THE SAME PERSONS THAT CONTROL OR MANAGE THE PUBLICLY SUPPORTED ORGANIZATIONS. THE MOST COMMON WAY TO SATISFY THIS REQUIREMENT IS WITH 50% BOARD OVERLAP, HOWEVER, THAT IS NOT REQUIRED. GOOD SAMARITAN HOME OF QUINCY, EIN 37-0724112, IS THE SUPPORTED ORGANIZATION. THE CEO AND CFO OF GOOD SAMARITAN HOME OF QUINCY ARE ELECTED OFFICERS OF THE FOUNDATION AND THE FOUNDATION HAS A MANAGEMENT AGREEMENT WITH THE HOME IN WHICH THE HOME PROVIDES MANAGEMENT AND FINANCIAL OVERSIGHT. THERE ARE ALSO THREE OUT OF EIGHT OVERLAPPING BOARD MEMBERS BETWEEN THE TWO ORGANIZATIONS. THE CEO, CFO, AND THREE BOARD MEMBERS THAT ALSO SERVE ON THE GOOD SAMARITAN HOME OF QUINCY BOARD COMBINE FOR A TOTAL OF FIVE OUT OF TEN GOOD SAMARITAN HOME FOUNDATION BOARD MEETING ATTENDEES, WHICH IS 50% OVERLAP. ACCORDING TO THE GOOD SAMARITAN HOME FOUNDATION BYLAWS, THE PRESIDENT, FIRST VICE PRESIDENT, AND SECOND VICE PRESIDENT OF GOOD SAMARITAN HOME OF QUINCY WILL ALWAYS SERVE ON THE BOARD OF GOOD SAMARITAN HOME FOUNDATION. ADDITIONALLY, THE FINANCE TEAM FROM GOOD SAMARITAN HOME OF QUINCY OVERSEES ALL FINANCES FOR BOTH ORGANIZATIONS. THE ORGANIZATIONAL DOCUMENTS ALSO STATE THE ORGANIZATIONS PURPOSE IS TO RECEIVE AND DISBURSE FUNDS, PROPERTY, AND GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF GOOD SAMARITAN HOME OF QUINCY, A 501(C)(3) TAX-EXEMPT ORGANIZATION CLASSIFIED UNDER SECTION 509(A)(2). UPON DISSOLUTION OF GOOD SAMARITAN HOME FOUNDATION, ALL ASSETS WILL BE DISTRIBUTED TO GOOD SAMARITAN HOME OF QUINCY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370724112
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SAMARITAN HOME OF QUINCY
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/SupplementalInformationDetail/ExplanationTxt0AMORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTANT FOR CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt051500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-118600
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MISSION ADVANCEMENT PROFESSIONALS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0170100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07300 HIGHWAY 121 SB SUITE 410
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCKINNEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075070
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt051500
IRS990ScheduleG/TotalNetToOrganizationAmt0-118600
IRS990ScheduleG/TotalRetainedByContractorsAmt0170100
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03266287
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAMARITAN HOME OF QUINCY
IRS990ScheduleI/RecipientTable/RecipientEIN0370724112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02130 HARRISON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUINCY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ONLY GRANT AWARDED WAS PROVIDED TO A DOMESTIC ORGANIZATION WITH SHARED GOVERNANCE. ACCORDINGLY, FORMAL PROCEDURES WERE NOT PLACED FOR SELF-MONITORING. THE CLOSE RELATIONSHIP ENABLES THE ORGANIZATION TO MONITOR THE USE OF THE ASSISTANCE PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SAMARITAN HOME OF QUINCY PROVIDES MANAGEMENT SERVICES TO GOOD SAMARITAN HOME FOUNDATION UNDER A MANAGEMENT CONTRACT TO OPERATE AND ASSIST WITH FUNDRAISING NEEDS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE RETURN IS REVIEWED BY THE BOARD BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND CONFIDENTIALITY AGREEMENT. IF ANY CONFLICTS/ISSUES ARISE, IT IS IMMEDIATELY DEALT WITH BY THE EXECUTIVE COMMITTEE, ADMINISTRATION AND OR BOTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOOD SAMARITAN HOME OF QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370724112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN SERVICE WITHIN CHARITABLE COMMUNITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02130 HARRISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062301

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