Civic Intelligence

Good Samaritan Rehabilitation Inc.

EIN 83-0344926 • 501(c)3 • Coeur dAlene, ID

Pub. 78 Eligible

Profile

Good Samaritan is committed to God and our community for the rehabilitation of lives who have fallen apart. To give purpose, identity, confidence, positive attitude, and a spiritual walk with Jesus Christ. One soul at a time

901 E Best AveCoeur dAlene, ID 83814

www.goodsamaritanrehabilitation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M 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

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,352,533

Up $189,359 (+16%) from 2023

Liabilities

Down

$179,172

Down $20,883 (-10%) from 2023

Net Assets

Up

$1,173,361

Up $210,242 (+22%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$1,011,497

Up $134,238 (+15%) from 2023

Expenses

Down

$778,664

Down $18,446 (-2.3%) from 2023

Net Income

Up

$232,833

Up $152,684 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $379,550Liabilities 2010: $314,915Net Assets 2010: $64,6352010Assets 2011: $425,956Liabilities 2011: $313,933Net Assets 2011: $112,0232011Assets 2012: $387,711Liabilities 2012: $306,119Net Assets 2012: $81,5922012Assets 2013: $420,924Liabilities 2013: $317,445Net Assets 2013: $103,4792013Assets 2014: $481,817Liabilities 2014: $311,242Net Assets 2014: $170,5752014Assets 2015: $440,928Liabilities 2015: $267,346Net Assets 2015: $173,5822015Assets 2016: $443,475Liabilities 2016: $261,072Net Assets 2016: $182,4032016Assets 2017: $425,931Liabilities 2017: $256,080Net Assets 2017: $169,8512017Assets 2018: $407,524Liabilities 2018: $239,960Net Assets 2018: $167,5642018Assets 2019: $412,368Liabilities 2019: $258,085Net Assets 2019: $154,2832019Assets 2020: $424,154Liabilities 2020: $176,055Net Assets 2020: $248,0992020Assets 2021: $678,318Liabilities 2021: $214,379Net Assets 2021: $463,9392021Assets 2022: $1,058,342Liabilities 2022: $207,864Net Assets 2022: $850,4782022Assets 2023: $1,163,174Liabilities 2023: $200,055Net Assets 2023: $963,1192023Assets 2024: $1,352,533Liabilities 2024: $179,172Net Assets 2024: $1,173,3612024

Highlighted filing

2024

Assets$1,352,533
Liabilities$179,172
Net Assets$1,173,361
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $267,0952010Expenses 2011: $277,4022011Expenses 2012: $318,6592012Revenue 2013: $414,969Expenses 2013: $399,925Net Income 2013: $15,0442013Revenue 2014: $617,799Expenses 2014: $550,703Net Income 2014: $67,0962014Revenue 2015: $699,098Expenses 2015: $698,173Net Income 2015: $9252015Revenue 2016: $753,111Expenses 2016: $744,290Net Income 2016: $8,8212016Revenue 2017: $825,885Expenses 2017: $812,344Net Income 2017: $13,5412017Revenue 2018: $855,921Expenses 2018: $858,208Net Income 2018: -$2,2872018Revenue 2019: $926,938Expenses 2019: $940,219Net Income 2019: -$13,2812019Revenue 2020: $928,161Expenses 2020: $834,345Net Income 2020: $93,8162020Revenue 2021: $787,495Expenses 2021: $701,732Net Income 2021: $85,7632021Revenue 2022: $960,642Expenses 2022: $750,170Net Income 2022: $210,4722022Revenue 2023: $877,259Expenses 2023: $797,110Net Income 2023: $80,1492023Revenue 2024: $1,011,497Expenses 2024: $778,664Net Income 2024: $232,8332024

Highlighted filing

2024

Revenue$1,011,497
Expenses$778,664
Net Income$232,833
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,352,533
Liabilities
$179,172
Net assets
$1,173,361
Revenue
$1,011,497
Expenses
$778,664
Net income
$232,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$1.01$0.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.96$0.88$0.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.96$0.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.46$0.79$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.25$0.93$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$0.93$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$0.83$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.62$0.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$0.41$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.08$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.11$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.31$0.06$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,011,497
Mission and Program Overview

Mission

Good Samaritan is committed to God and our community for the rehabilitation of lives who have fallen apart. To give purpose, identity, confidence, positive attitude, and a spiritual walk with Jesus Christ. One soul at a time

Good Samaritan Rehabilitation provides faith based drug and alcohol rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$806,751$1,038,947▲ $232,196
Land, Buildings, and Equipment, Net$333,832$313,586▼ $20,246
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,140,583$1,352,533▲ $211,950
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,294$177,372▼ $20,922
Accounts Payable and Accrued Expenses$1,761$1,800▲ $39
Total Liabilities$200,055$179,172▼ $20,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,528$1,173,361▲ $232,833
Total Net Assets Fund Balance$940,528$1,173,361▲ $232,833
Total Liabilities and Net Assets / Fund Balance$1,140,583$1,352,533▲ $211,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,594$146,067$371,661
Leasehold Improvements$58,798$32,008$90,806
Equipment$17,520$12,910$30,430
Other Land Buildings$11,674$2,555$14,229
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jodaniel GarzaVice PresidentFT$52,100$52,100

Board Members and Trustees

NameTitle
Tim RemingtonPresident
Adella FellowsSecretary
Judy JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,321
Program Service Revenue
$233,632
Investment Income
$544
Other Revenue
$0
All Other Contributions
$777,321
Change in Net Assets
$232,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,183
Other Expenses$371,481
Total Fundraising Expense$16,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,292--$311,292
Occupancy$154,316--$154,316
Current Officers, Directors, Trustees, and Key Employees$52,100--$52,100
Payroll Taxes$43,791--$43,791
Insurance$42,746--$42,746
All Other Expenses$29,693$10,275-$39,968
Depreciation Depletion-$20,246-$20,246
Fees for Services Accounting-$14,300-$14,300
Other Expenses$7,886$7,276$16,276$7,276
Advertising$4,062--$4,062
Office Expenses-$3,300-$3,300
Total Functional Expenses$706,991$55,397$16,276$778,664
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Rehabilitation Inc
EIN
83-0344926
Phone
2086641453
Address
901 E Best Ave, Coeur dAlene, ID 83814

Signing Officer

Name
Tim Remington
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Remington
Formed
2003
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
57

Preparer

Firm
Adept Business Services
Address
PO Box 1132, RATHDRUM, ID 83858
Preparer
Diane Gardner EA
Phone
2086870508
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd083814
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Remington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Rehabilitation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0830344926
ReturnHeader/Filer/PhoneNum02086641453
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 E Best Ave
ReturnHeader/Filer/USAddress/CityNm0Coeur dAlene
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820521234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADEPT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RATHDRUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083858
ReturnHeader/PreparerPersonGrp/PhoneNum02086870508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Gardner EA
ReturnHeader/ReturnTs02025-11-17T16:42:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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