Good Samaritan Ministries in Holland, Michigan (MI)

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Good Samaritan Ministries
Employer Identification Number (EIN)381887347
Name of OrganizationGood Samaritan Ministries
Address513 E 8th St Ste 25, Holland, MI 49423-3765
ActivitiesGifts, grants, or loans to other organizations, Gifts or grants to individuals (other than scholarships)
SubsectionCharitable Organization
Ruling Date10/1969
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$373,431
Amount of Income$1,230,760
Form 990 Revenue Amount$1,220,653
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash)


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Amount of income in 2012: $1,230,760
Good Samaritan Ministries: 

 $1,230,760
Other organizations performing similar types of work: 

 $536,583

Assets in 2012: $373,431
Good Samaritan Ministries: 

 $373,431
Other organizations performing similar types of work: 

 $446,419

Expenses in 2002: $953,337
This organization: 

 $953,337
Other organizations performing similar types of work: 

 $819,208

Income to expenses ratio in 2002: 0.9
Good Samaritan Ministries: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 77.9%
This organization: 

 77.9%
Other organizations performing similar types of work: 

 87.9%

Number of employees in 2002: 16
This organization: 

 16
Other organizations performing similar types of work: 

 16

Grants share in income in 2002: 76.2%
This organization: 

 76.2%
Other organizations performing similar types of work: 

 95.8%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$903,358$881,230$902,288
Contributions, gifts, grants, and similar amounts received$752,792$752,674$687,323
Contributions to donor advised funds
Direct public support$450,341$313,159$279,032
Indirect public support$38,169$33,880$31,025
Government contributions (grants)$264,282$405,635$377,266
Program service revenue including government fees and contracts$71,338$60,544$61,467
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$3,234$4,118$3,100
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$20,539$0$46,371
Gross amount from sales of assets other than inventory$137,910$0$63,824
Less: cost or other basis and sales expenses$117,371$0$17,453
Net income or (loss) from special events and activities$19,452$41,702$46,744
Gross revenue$29,050$51,279$61,475
Less: direct expenses other than fundraising expenses$9,598$9,577$14,731
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$36,003$22,192$57,283
Total expenses$756,699$940,390$953,337
Program services$528,071$665,695$742,935
Management and general$153,632$175,272$140,966
Fundraising$74,996$99,423$69,436
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$530,478$471,318$420,269
Excess or (deficit) for the year$146,659$-59,160$-51,049
Net assets or fund balances at beginning of year$383,819$530,478$471,318
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$953,337$742,935$140,966$69,436
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$54,981$14,844$12,646$27,491
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$359,515$268,750$76,635$14,130
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$51,718$35,844$11,710$4,164
Payroll taxes$51,300$41,483$6,696$3,121
Professional fundraising fees$0$0$0$0
Accounting fees$8,968$6,009$2,959$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$4,585$4,368$54$163
Postage and shipping$0$0$0$0
Occupancy$213,389$203,346$8,034$2,009
Equipment rental and maintenance$0$0$0$0
Printing and publications$5,256$2,328$2,870$58
Travel$5,606$4,197$805$604
Conferences, conventions, and meetings$7,140$6,653$345$142
Interest$767$767$0$0
Depreciation, depletion, etc.$30,688$23,372$5,853$1,463
Other expenses not covered above$159,424$130,974$12,359$16,091
Balance Sheets
200020012002
Total assets$608,603$538,633$524,865
Cash - non-interest-bearing$113,666$145,760$42,714
Savings and temporary cash investments$35,588$10,323$103,456
Accounts receivable less allowance for doubtful accounts$140,148$113,217$145,374
Pledges receivable less allowance for doubtful accounts$78,150$58,566$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$9,878$10,969$9,927
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$231,173$199,798$223,394
Other assets, including program-related investments$0$0$0
Total liabilities$78,125$67,315$104,596
Accounts payable and accrued expenses$74,924$63,187$96,919
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$1,421$318$3,507
Other liabilities$1,780$3,810$4,170
Total liabilities and net assets/fund balances$608,603$538,633$524,865
Total net assets or fund balances$530,478$471,318$420,269
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$903,358$881,230$902,288
Total revenue, gains, and other support per audited financial statements$903,358$894,573$902,288
Other expenses$0$13,343$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$13,343$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$756,699$940,390$953,337
Total expenses and losses per audited financial statements$756,699$940,390$953,337
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200616
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,100$211,865
Program service revenue
Program service revenue 1000000$000$0$55,804
Program service revenue 2000000$000$0$5,663
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,100$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$46,371
Net income or (loss) from special events000000$000$0$46,744
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$57,283
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$223,056$882,819$881,230
Gifts, grants, and contributions received$181,607$752,792$752,674
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$38,763$90,790$102,246
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,016$3,234$4,118
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$670$36,003$22,192
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,310,822
Contributions, Gifts, Grants and Other Similar Amounts$1,233,669
Program Service Revenue$50,105
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,323
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$21,834
Gross income from fundraising events$35,184
Less: direct expenses$13,350
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,891
Statement of Functional Expenses (for 2011)
Total functional expenses$1,308,449
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$473,611
Payroll taxes$34,789
Professional fundraising services$0
Other$800,049
Balance Sheet (for 2011)
Total assets$239,421
Total liabilities$74,461
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$74,461
Total net assets or fund balances$164,960
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$5,208,187
Gifts, grants, contributions, and membership fees received$5,186,913
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$21,274
Gross receipts from related activities, etc.$88,180
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2Central Council Of The Society Of St Vincent De Paul In The Diocese, Society Of St Vincent De Paul In The Parish Of St John Of God84 Carleton Avenue, Central Islip, NY 11722NY2009-01$6,706,660
3Raleigh Rescue Mission Incorporated314 E Hargett St, Raleigh, NC 27601-1436NC1962-10$6,513,786
4Madeline Hunter Babbitt Trust2036 E Camelback Rd, Phoenix, AZ 85016-4711AZ1993-02$6,460,778
5Crisis Control Ministry Inc200 E 10th St, Winstonsalem, NC 27101-1512NC1974-01$5,149,950
6Neighbors Inc218 13th Avenue S, South St Paul, MN 55075-2269MN1979-10$4,084,085
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11Good Samaritan Ministries513 E 8th St Ste 25, Holland, MI 49423-3765MI1969-10$1,230,760
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18Goodwill Charitable Organization Inc13112 W Warren Ave Ste 4, Dearborn, MI 48126-2000MI1997-03$161,672
19Ladies Of Charity Of St Vincent Depaul Oakland County Association169 Kirkwood Ct, Bloomfld Hls, MI 48304-2927MI1984-05$154,867
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Number of organizations performing similar types of work
Alabama5
Arkansas7
Arizona5
California32
Colorado12
Connecticut2
District of Columbia1
Delaware1
Florida24
Georgia12
Iowa1
Illinois10
Indiana12
Kansas1
Kentucky8
Louisiana10
Massachusetts7
Maryland7
Maine1
Michigan11
Minnesota10
Missouri12
Mississippi3
Montana1
North Carolina16
North Dakota1
Nebraska2
New Hampshire2
New Jersey10
New Mexico1
Nevada3
New York17
Ohio13
Oklahoma7
Oregon11
Pennsylvania14
Rhode Island1
South Carolina13
South Dakota2
Tennessee13
Texas34
Utah1
Virginia17
Vermont1
Washington15
Wisconsin6
West Virginia4
Wyoming2
International2
Total403

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