Totals
- Total revenue
- $672,713
- Total expenses
- $771,031
- Contributions and grants received
- $181,475
- Grants paid
- $0
- Program service revenue
- $444,005
- Investment income
- $45,884
- Other revenue
- $1,349
- Total assets, end of year
- $1,727,218
- Total liabilities, end of year
- $76,954
- Net assets or fund balances, end of year
- $1,650,264
- Program services expenses (Part IX)
- $691,716
- Management and general expenses
- $72,194
- Fundraising expenses
- $7,121
- Program service expenses (Part III)
- $691,716
Program services were 89.7% 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.
-
1a · Federated campaigns
$36,500
-
1e · Government grants (contributions)
$73,919
-
1f · All other contributions, gifts and grants
$71,056
-
2a · Program service revenue: DAY CARE FEES
total $436,903 · related or exempt $436,903
-
2b · Program service revenue: ADOPTIVE SERVICE FEES
total $7,102 · related or exempt $7,102
-
3 · Investment income
total $38,334 · excluded $38,334
-
7a · Gross sales of assets other than inventory
securities $112,957
-
7b · Less cost or other basis and sales expenses
securities $105,407
-
7c · Gain or loss
securities $7,550
-
7d · Net gain or loss
total $7,550 · excluded $7,550
-
11a · Other revenue: MISC
total $1,349 · related or exempt $1,349
-
11e · Other revenue, total
$1,349
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,064 · program services $58,145 · management and general $22,427 · fundraising $2,492
-
7 · Other salaries and wages
total $437,125 · program services $419,024 · management and general $13,993 · fundraising $4,108
-
9 · Other employee benefits
total $41,076 · program services $37,658 · management and general $2,897 · fundraising $521
-
10 · Payroll taxes
total $70,027 · program services $64,392 · management and general $5,635
-
11c · Fees: accounting
total $19,562 · program services $14,230 · management and general $5,332
-
12 · Advertising and promotion
total $2,307 · program services $1,768 · management and general $539
-
13 · Office expenses
total $2,667 · program services $1,705 · management and general $962
-
14 · Information technology
total $5,906 · program services $4,725 · management and general $1,181
-
16 · Occupancy
total $14,080 · program services $11,335 · management and general $2,745
-
17 · Travel
total $97 · management and general $97
-
19 · Conferences, conventions and meetings
total $353 · program services $353
-
20 · Interest
total $763 · management and general $763
-
22 · Depreciation, depletion and amortization
total $18,116 · program services $14,493 · management and general $3,623
-
23 · Insurance
total $20,347 · program services $16,089 · management and general $4,258
-
24a · Other expenses: BUILDING MAINTENANCE
total $28,438 · program services $23,358 · management and general $5,080
-
24b · Other expenses: DIRECT COSTS OF S & CC
total $20,270 · program services $20,270
-
24c · Other expenses: EQUIPMENT
total $4,871 · program services $3,716 · management and general $1,155
-
24d · Other expenses: MISC. EXPENSE
total $1,323 · program services -$25 · management and general $1,348
-
24e · All other expenses
total $639 · program services $480 · management and general $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,616 · end of year $5,744
-
4 · Accounts receivable
beginning of year $2,714 · end of year $4,242
-
9 · Prepaid expenses and deferred charges
beginning of year $991
-
10a · Land, buildings and equipment: cost or other basis
$969,172
-
10b · Land, buildings and equipment: accumulated depreciation
$586,478
-
10c · Land, buildings and equipment, net
beginning of year $327,911 · end of year $382,694
-
11 · Investments: publicly traded securities
beginning of year $1,248,815 · end of year $1,205,499
-
15 · Other assets
beginning of year $112,900 · end of year $129,039
-
17 · Accounts payable and accrued expenses
beginning of year $27,474 · end of year $41,326
-
24 · Unsecured notes and loans payable
end of year $21,230
-
25 · Other liabilities
end of year $14,398
-
27 · Net assets without donor restrictions
beginning of year $1,360,965 · end of year $1,650,264
-
28 · Net assets with donor restrictions
beginning of year $325,508
Mission and programs · 2023
Mission
THE PURPOSE OF THE GOOD SAMARITAN AGENCY IS TO HELP INDIVIDUALS WHO HAVE SPECIAL NEEDS CONCERNING PREGNANCY AND PARENTING TO GAIN THE SERVICES AND SUPPORT THEY NEED TO IMPROVE THE QUALITY OF THEIR LIVES.
-
CHILDCARE CENTER - PROVIDE QUALITY CHILDCARE FOR FAMILIES OF ALL INCOME WITH LOW-INCOME/SINGLE-PARENT FAMILIES BEING A PRIORITY IN A LICENSED DAYCARE SETTING SERVING UP TO 49 CHILDREN AGE SIX WEEKS TO FIVE YEARS. CARE IS PROVIDED BY TRAINED STAFF USING THE CREATIVE CURRICULUM METHOD.
Expenses $603,713 · Revenue $436,903
-
SINGLE PARENT PROGRAM - PROVIDE COUNSELING AND SUPPORT SERVICES FOR SINGLE MOTHERS WITH CHILDREN.
Expenses $74,792
-
ADOPTION - THE AGENCY IS THE OLDEST INDEPENDENT ADOPTION AGENCY IN MAINE AND OFFERS AN ARRAY OF ADOPTION SERVICES FOR VERY REASONABLE FEES.
Expenses $13,211 · Revenue $7,102
-
OTHER PROGRAM EXPENSES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth MullisELIZABETH MULLIS
EXECUTIVE DI
- Total calculated
- $88,878
- From this org
- $83,064
- From related orgs
- $0
- Other
- $5,814
- Hours/week
- 40
-
Lisa BirdLISA BIRD
DIRECTOR
- Total calculated
- $0
-
Heather BlackwellHEATHER BLACKWELL
VICE PRESIDE
- Total calculated
- $0
-
Leah L ClairLEAH L CLAIR
TREASURER
- Total calculated
- $0
-
Larry DiehlLARRY DIEHL
DIRECTOR
- Total calculated
- $0
-
Philip DunnPHILIP DUNN
DIRECTOR
- Total calculated
- $0
-
Robert FreeseROBERT FREESE
PRESIDENT
- Total calculated
- $0
-
Thomas W GowerTHOMAS W GOWER
VICE PRESIDE
- Total calculated
- $0
-
Angela NelsonANGELA NELSON
SECRETARY
- Total calculated
- $0
-
J Nancy RobertsJ NANCY ROBERTS
DIRECTOR
- Total calculated
- $0
-
Katelynn RonanKATELYNN RONAN
DIRECTOR
- Total calculated
- $0
-
Elizabeth RussellELIZABETH RUSSELL
DIRECTOR
- Total calculated
- $0
-
Chelsie SmithCHELSIE SMITH
DIRECTOR
- Total calculated
- $0
-
Lisa WahlstromLISA WAHLSTROM
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500319349302015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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