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Nonprofiteer
← GOOD SAMARITAN NETWORK OF HAMILTONCOUNTY INC

Form 990 for tax year 2023

Filed by GOOD SAMARITAN NETWORK OF HAMILTONCOUNTY INC.

Totals

Total revenue
$1,045,277
Total expenses
$913,294
Contributions and grants received
$964,094
Grants paid
$0
Program service revenue
$0
Investment income
$17
Other revenue
$81,166
Total assets, end of year
$446,166
Total liabilities, end of year
$28,401
Net assets or fund balances, end of year
$417,765
Program services expenses (Part IX)
$515,850
Management and general expenses
$377,413
Fundraising expenses
$20,031
Program service expenses (Part III)
$515,850

Program services were 56.5% 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

    $97,903

  • 1e · Government grants (contributions)

    $232,025

  • 1f · All other contributions, gifts and grants

    $634,166

  • 3 · Investment income

    total $17 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $97,903

  • 8a · Fundraising events: contributions included on line 1c

    $97,903

  • 8b · Fundraising events: direct expenses

    $16,737

  • 8c · Net income from fundraising events

    total $81,166 · unrelated business $0 · excluded $81,166

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $363,048 · program services $254,134 · management and general $90,762 · fundraising $18,152

  • 10 · Payroll taxes

    total $35,966 · program services $25,176 · management and general $8,991 · fundraising $1,799

  • 11c · Fees: accounting

    total $19,761 · program services $0 · management and general $19,761 · fundraising $0

  • 13 · Office expenses

    total $4,358 · program services $0 · management and general $4,358 · fundraising $0

  • 16 · Occupancy

    total $135,210 · program services $67,605 · management and general $67,605 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,780 · program services $0 · management and general $4,780 · fundraising $0

  • 23 · Insurance

    total $25,326 · program services $0 · management and general $25,326 · fundraising $0

  • 24a · Other expenses: Supplies & Equipment

    total $48,591 · program services $0 · management and general $48,591 · fundraising $0

  • 24b · Other expenses: Volunteer Support/Development

    total $7,321 · program services $7,321 · management and general $0 · fundraising $0

  • 24c · Other expenses: Distributions to Clients

    total $100,729 · program services $100,729 · management and general $0 · fundraising $0

  • 24d · Other expenses: Network Dues

    total $3,886 · program services $0 · management and general $3,886 · fundraising $0

  • 24e · All other expenses

    total $164,318 · program services $60,885 · management and general $103,353 · fundraising $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,377 · end of year $284,767

  • 3 · Pledges and grants receivable

    beginning of year $42,275 · end of year $36,217

  • 4 · Accounts receivable

    end of year $57,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,921 · end of year $8,690

  • 10a · Land, buildings and equipment: cost or other basis

    $146,871

  • 10b · Land, buildings and equipment: accumulated depreciation

    $88,016

  • 10c · Land, buildings and equipment, net

    beginning of year $36,889 · end of year $58,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,260 · end of year $26,901

  • 19 · Deferred revenue

    end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year $388,202 · end of year $417,765

Mission and programs · 2023

Mission

To provide food, clothing, shelter, and other education and life skills through a network of member ministries, church partners, and the community in order to transform

  • Holiday Programs - The solicitation , collection, and temporary storage and disctribution of donated food to help the ill, needy and at-risk residents of Hamilton County and surrounding communities. Programming supports applicants who desire to participate in holiday assistance for food, new or gently used toys, clothing and household items, as well as holiday meals on Thanksgiving and Christmas Eve.

    Expenses $102,489

  • Food Programs/Special Programs - The solicitation , collection, and temporary storage and disctribution of donated food to help the ill, needy and at-risk residents of Hamilton County and surrounding communities. Typically, food is donated and is immediately distributed to various food pantries, or utilized in the Holiday assistance program. Additionally, GSN provides other special programs to provide opportunites to develop and provide other resources (Backpack Program, Babe Store, Cancer Program), and to enhance the network.

    Expenses $350,115

  • Financial Assistance - Programming that involves emergency or crisis intervention for housing and utility assistance, food, vehicle repair, medical and prescription assistance, and allows GSN to provide direct care when clients are in need.

    Expenses $63,246

As filed on the 2023 return.

Listed in Part VII

  • Ralph Miller

    President

    Total calculated
    $0
    Hours/week
    5

  • Chuck Fera

    Vice-president

    Total calculated
    $0
    Hours/week
    5

  • David Richardson

    Asst.Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Steven Leszczynski

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Ryan Wilmering

    Member

    Total calculated
    $0
    Hours/week
    5

  • Nicole Finelli

    Member

    Total calculated
    $0
    Hours/week
    5

  • Nancy Chance

    Executive Director

    Total calculated
    $0
    Hours/week
    5

  • Mike Minyerd

    Member

    Total calculated
    $0
    Hours/week
    5

  • Terry West

    Member

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Holmes

    Member

    Total calculated
    $0
    Hours/week
    5

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
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349305123

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