Totals
- Total revenue
- $467,851
- Total expenses
- $581,239
- Contributions and grants received
- $108,005
- Grants paid
- $0
- Program service revenue
- $358,746
- Investment income
- $8,156
- Other revenue
- -$7,056
- Total assets, end of year
- $724,252
- Total liabilities, end of year
- $1,329
- Net assets or fund balances, end of year
- $722,923
- Program services expenses (Part IX)
- $581,239
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $581,239
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$44,077
-
1f · All other contributions, gifts and grants
$63,928
-
2a · Program service revenue: ROOM & BOARD FEES
total $357,168 · related or exempt $357,168
-
2b · Program service revenue: 1942 CLUB MEMBERSHIP
total $1,578 · related or exempt $1,578
-
3 · Investment income
total $8,156 · related or exempt $8,156
-
8a · Fundraising events: gross income
$14,650
-
8a · Fundraising events: contributions included on line 1c
$44,077
-
8b · Fundraising events: direct expenses
$21,906
-
8c · Net income from fundraising events
total -$7,256 · excluded -$7,256
-
11a · Other revenue: OTHER REVENUE
total $200 · related or exempt $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,382 · program services $100,382
-
7 · Other salaries and wages
total $225,554 · program services $225,554
-
8 · Pension plan contributions
total $3,082 · program services $3,082
-
10 · Payroll taxes
total $25,964 · program services $25,964
-
11b · Fees: legal
total $8,765 · program services $8,765
-
11c · Fees: accounting
total $4,175 · program services $4,175
-
11f · Fees: investment management
total $15 · program services $15
-
12 · Advertising and promotion
total $663 · program services $663
-
13 · Office expenses
total $2,424 · program services $2,424
-
16 · Occupancy
total $50,461 · program services $50,461
-
17 · Travel
total $12 · program services $12
-
19 · Conferences, conventions and meetings
total $303 · program services $303
-
22 · Depreciation, depletion and amortization
total $32,785 · program services $32,785
-
23 · Insurance
total $48,194 · program services $48,194
-
24a · Other expenses: FOOD COSTS
total $21,704 · program services $21,704
-
24b · Other expenses: CONTRACT LABOR
total $18,266 · program services $18,266
-
24c · Other expenses: SUPPLIES
total $9,450 · program services $9,450
-
24d · Other expenses: GRANT EXPENSES
total $6,551 · program services $6,551
-
24e · All other expenses
total $22,489 · program services $22,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,820 · end of year $29,193
-
2 · Savings and temporary cash investments
beginning of year $15,270 · end of year $21,617
-
9 · Prepaid expenses and deferred charges
beginning of year $149 · end of year $149
-
10a · Land, buildings and equipment: cost or other basis
$1,936,493
-
10b · Land, buildings and equipment: accumulated depreciation
$1,512,830
-
10c · Land, buildings and equipment, net
beginning of year $456,447 · end of year $423,663
-
12 · Investments: other securities
beginning of year $313,769 · end of year $214,130
-
15 · Other assets
beginning of year $35,500 · end of year $35,500
-
25 · Other liabilities
beginning of year $760 · end of year $1,329
-
27 · Net assets without donor restrictions
beginning of year $823,195 · end of year $722,923
Mission and programs · 2025
Mission
PROVIDE INDEPENDENT HOUSING FOR LOW INCOME ADULTS OF ALL AGES.
-
GOOD SAMARITAN HOME - PROVIDES INDEPENDENT RESIDENTIAL HOUSING FOR LOW INCOME ADULT INDIVIDUALS OF THE COMMUNITY.
Expenses $581,239 · Revenue $367,102
As filed on the 2025 return.
Listed in Part VII
-
John VanceJOHN VANCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Josh CormierJOSH CORMIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dan BridgesDAN BRIDGES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Robyn WilliamsROBYN WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jette CurtisJETTE CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dixie MillikenDIXIE MILLIKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lisa MartinLISA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay MoserLINDSAY MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PalagiJENNIFER PALAGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed SperryED SPERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich JarvisRICH JARVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jaime EkmanJAIME EKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SandersDANIELLE SANDERS
CEO
- Total calculated
- $95,774
- From this org
- $95,774
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony FiskANTHONY FISK
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $4,608
- From this org
- $4,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202631889349301108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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