Civic Intelligence

Good Samaritan Mission Inc

990 • Fiscal year 2018 • EIN 47-1210645

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 27, 2019

22 Maple AvenueDanbury, CT 06810

(203) 748-4764

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,823

Flat from 2018

Net Assets

Flat

-$2,286

Flat from 2018

Liabilities

Flat

$39,109

Flat from 2018

Revenue And Expenses

Revenue

Flat

$796,216

Flat from 2018

Expenses

Flat

$801,770

Flat from 2018

Net Income

Flat

-$5,554

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2014: $166,535Liabilities 2014: $13,119Net Assets 2014: $153,4162014Assets 2015: $150,738Liabilities 2015: $21,148Net Assets 2015: $129,5902015Assets 2016: $62,570Liabilities 2016: $39,347Net Assets 2016: $23,2232016Assets 2017: $64,610Liabilities 2017: $53,525Net Assets 2017: $11,0852017Assets 2018: $36,823Liabilities 2018: $39,109Net Assets 2018: -$2,2862018Assets 2018: $36,823Liabilities 2018: $39,109Net Assets 2018: -$2,2862018Assets 2019: $61,857Liabilities 2019: $6,413Net Assets 2019: $55,4442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$36,823
Liabilities$39,109
Net Assets-$2,286

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $411,421Expenses 2014: $258,005Net Income 2014: $153,4162014Revenue 2015: $873,463Expenses 2015: $897,290Net Income 2015: -$23,8272015Revenue 2016: $355,914Expenses 2016: $462,281Net Income 2016: -$106,3672016Revenue 2017: $766,855Expenses 2017: $786,810Net Income 2017: -$19,9552017Revenue 2018: $796,216Expenses 2018: $801,770Net Income 2018: -$5,5542018Revenue 2018: $796,216Expenses 2018: $801,770Net Income 2018: -$5,5542018Revenue 2019: $721,152Expenses 2019: $663,424Net Income 2019: $57,7282019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$796,216
Expenses$801,770
Net Income-$5,554
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$802,473
Mission and Program Overview

Mission

To care for the needy, share the good news of jesus christ and change lives by providing counseling, life skill training, dignity gained through work and christ-centered discipleship.

To care for the needy, share the good news of Jesus Christ and change lives by providing counseling, life skill training and dignity gained through work and Christ-centered discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,228$23,731▲ $2,503
Savings and Temporary Cash Investments$37,243$10,396▼ $26,847
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$64,610$36,823▼ $27,787
Other Assets Total$5,639$2,196▼ $3,443
Liabilities
Deferred Revenue$40,000$25,000▼ $15,000
Other Liabilities$12,989$0▼ $12,989
Unsecured Notes Loans Payable-$8,000-
Accounts Payable and Accrued Expenses$536$6,109▲ $5,573
Total Liabilities$53,525$39,109▼ $14,416
Net Assets / Fund Balance
Unrestricted Net Assets$11,085$-2,286▼ $13,371
Total Net Assets Fund Balance$11,085$-2,286▼ $13,371
Total Liabilities and Net Assets / Fund Balance$64,610$36,823▼ $27,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,731$51,960$75,691
Other Land Buildings$0--
Other Assets Org$466--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark GrassoCEO & Executive DirectorFT$79,969$79,969

Board Members and Trustees

NameTitle
Joseph SullivanChair, Board of Director
Dr Randolph TrowbridgeDirector
Filson ThomasDirector
Gerald SerfassDirector
Hon Joseph P SecolaDirector
Jon SeamanDirector
Rupert GrantDirector
James WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,525
Program Service Revenue
$40,724
Investment Income
$0
Other Revenue
$14,967
All Other Contributions
$55,361
Change in Net Assets
$-5,554

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
Real Estate Other1$155,004Fair market rental value
Works of Art1$100Resale value
Total Noncash Contributions2$155,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,258
Total Revenue per Audited Statements
$802,474
Total Revenue per Form 990
$796,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,282
Other Expenses$288,488
Total Fundraising Expense$62,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,585$60,712$43,128$434,425
Occupancy$140,688$59,286-$199,974
Other Employee Benefits$31,632$5,809$4,265$41,706
Payroll Taxes$28,177$5,175$3,799$37,151
Insurance$2,314$22,989-$25,303
Other Expenses$3,539$5,059$10,904$8,598
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion-$4,782-$4,782
Total Functional Expenses$552,597$187,077$62,096$801,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,027
Expenses per Audited Statements$801,770
Total Expenses per Form 990$801,770
Expenses Not Reported on Form 990$6,257
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,224
Fundraising Direct Expenses$6,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,224$21,224$1,500$19,724
Total Events$21,224$21,224$6,257$14,967
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
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
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Rev. Wanda Payton, Director of Womens Ministry, and Rev. Meredith Payton, Chaplain/Director are spouses.

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

No Committee with authority to act on behalf of the governing body have met during the period of this return.

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

Form 990 is reviewed and accepted by the organizations Executive Director.

Form 990, Part VI, Section C, line 19

Articles of Incorporation and By-Laws are available for inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Good Samaritan Mission Inc
EIN
47-1210645
Phone
2037484764
Address
22 MAPLE AVENUE, DANBURY, CT 06810

Signing Officer

Name
Mark Grasso
Title
CEO & Executive Director
Phone
2037484764
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Grasso
Formed
2014
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
1,000

Preparer

Firm
Actis-grande Ronan & Co LLC
Address
30 MAIN ST SUITE 500, DANBURY, CT 06810
Preparer
Edward F Ronan Jr CPA
Phone
2037970056
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether the income tax positions the organization takes meet the definition of an uncertain tax position under the Income Taxes topic of the Financial Accounting Standards Codification. Management has determined that the organization had no uncertain tax positions as of August 31, 2016 that would require financial statement recognition as of that date.

Part XI, Line 2D - Other Adjustments:

Fundraising Direct Expenses 6,258.

Part XII, Line 2D - Other Adjustments:

Fundraising Direct Expenses 6,257.

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IRS990/Desc0Discipleship House: The Discipleship House provides transitional housing, case management, life skills training, and Christian discipleship to 14 men that are either homeless or in danger of homelessness. During their time at Discipleship House, residents work with a case manager to connect with community services to assist them in their desire to stabilize their life and avoid future homelessness. Services include connections with alcohol and drug rehabilitation services, counseling, and housing assistance. While at Good Samaritan Mission ("GSM"), residents also participate in a skills building curriculum designed to provide them with tools they need to succeed once they have left the program. Residents also participate in Bible study, prayer meetings, and groups designed to build residents up as Disciples of Christ. Besides participation in internal and community Church services, residents also have the opportunity to counsel with a GSM Pastor. Residents live in shared bedrooms and can remain in the program for one year.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Women's Ministry: GSM provides counseling services to homeless and at-risk women in our area. GSM also does street outreach to women who are homeless, struggling with substance abuse, or caught in prostitution. Women are then invited to connect with other GSM activities and other social services.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Good Samaritan Center: The Good Samaritan Center is a day and overnight shelter and engagement center located across the street from Discipleship House. The Center provides day shelter and case management assistance to men and women each weekday from 9am-3pm. Guests also have the opportunity to connect with other community services through outreach provided to the center by local social service providers, as well as GSM Pastors. Visitors have the opportunity to learn about and attend other GSM functions, such as our Bible studies, prayer meetings, and life skills classes. Guests can be screened, at mutual request, for possible entry into Discipleship House. The center also provides overnight shelter for 14 men every day from 8:30pm-6am.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02278652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02278652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278652
IRS990ScheduleA/TotalSupportAmt02278652
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075691
IRS990ScheduleD/ExpensesNotReportedAmt06257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt06257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt06258
IRS990ScheduleD/RevenueNotReportedAmt06258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0796216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether the income tax positions the organization takes meet the definition of an uncertain tax position under the Income Taxes topic of the Financial Accounting Standards Codification. Management has determined that the organization had no uncertain tax positions as of August 31, 2016 that would require financial statement recognition as of that date.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Direct Expenses 6,258.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Direct Expenses 6,257.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02196
IRS990ScheduleD/TotalExpensesPerForm990Amt0801770
IRS990ScheduleD/TotalRevenuePerForm990Amt0796216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808027
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0458
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06257
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0983
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Fair market rental value
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0155004
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Resale value
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rev. Wanda Payton, Director of Womens Ministry, and Rev. Meredith Payton, Chaplain/Director are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Committee with authority to act on behalf of the governing body have met during the period of this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and accepted by the organizations Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Articles of Incorporation and By-Laws are available for inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Jericho Partnership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Christian Community Outreach Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010837128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061506692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Admin. and Financial Support to Danbury, CT Area Participant 501(C)(3)'s
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide Social and Referral Services to Individuals and Families in Need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type II Supporting
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013 Rose Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt122 Maple Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Danbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Danbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0534055
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair market rental and cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Jericho Partnership
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Christian Community Outreach Ministries
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00

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