Totals
- Total revenue
- $397,440
- Total expenses
- $535,040
- Contributions and grants received
- $121,168
- Grants paid
- $0
- Program service revenue
- $329,184
- Investment income
- -$53,789
- Other revenue
- $877
- Total assets, end of year
- $1,065,169
- Total liabilities, end of year
- $140
- Net assets or fund balances, end of year
- $1,065,029
- Program services expenses (Part IX)
- $535,040
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $535,040
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.
-
1f · All other contributions, gifts and grants
$121,168
-
1g · Noncash contributions included above
$12,209
-
2a · Program service revenue: ROOM & BOARD FEES
total $329,184 · related or exempt $329,184
-
3 · Investment income
total $14,777 · related or exempt $14,777
-
7a · Gross sales of assets other than inventory
securities $424,727
-
7b · Less cost or other basis and sales expenses
securities $493,293
-
7c · Gain or loss
securities -$68,566
-
7d · Net gain or loss
total -$68,566 · related or exempt -$68,566
-
11a · Other revenue: OTHER REVENUE
total $877 · related or exempt $877
-
11e · Other revenue, total
$877
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,179 · program services $70,179
-
7 · Other salaries and wages
total $186,571 · program services $186,571
-
9 · Other employee benefits
total $1,787 · program services $1,787
-
10 · Payroll taxes
total $21,003 · program services $21,003
-
11b · Fees: legal
total $421 · program services $421
-
11c · Fees: accounting
total $5,480 · program services $5,480
-
11f · Fees: investment management
total $5,870 · program services $5,870
-
12 · Advertising and promotion
total $7,642 · program services $7,642
-
13 · Office expenses
total $911 · program services $911
-
16 · Occupancy
total $66,634 · program services $66,634
-
19 · Conferences, conventions and meetings
total $230 · program services $230
-
22 · Depreciation, depletion and amortization
total $40,735 · program services $40,735
-
23 · Insurance
total $29,122 · program services $29,122
-
24a · Other expenses: FOOD COSTS
total $60,265 · program services $60,265
-
24b · Other expenses: RESIDENT ROOM CABLE TV
total $11,715 · program services $11,715
-
24c · Other expenses: EVENTS
total $5,589 · program services $5,589
-
24d · Other expenses: GRANT EXPENSES
total $5,155 · program services $5,155
-
24e · All other expenses
total $15,731 · program services $15,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,883 · end of year $6,155
-
2 · Savings and temporary cash investments
beginning of year $41,988 · end of year $3,831
-
10a · Land, buildings and equipment: cost or other basis
$1,933,049
-
10b · Land, buildings and equipment: accumulated depreciation
$1,399,877
-
10c · Land, buildings and equipment, net
beginning of year $536,957 · end of year $533,172
-
12 · Investments: other securities
beginning of year $633,948 · end of year $486,511
-
15 · Other assets
beginning of year $35,500 · end of year $35,500
-
25 · Other liabilities
beginning of year $720 · end of year $140
-
27 · Net assets without donor restrictions
beginning of year $1,289,448 · end of year $1,065,029
-
28 · Net assets with donor restrictions
beginning of year $8,108 · end of year $0
Mission and programs · 2022
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 $535,040 · Revenue $276,272
As filed on the 2022 return.
Listed in Part VII
-
John VanceJOHN VANCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Will AndersonWILL ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ann WozniakANN WOZNIAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Chris CassidyCHRIS CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina EllisTINA ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mae PurvesMAE PURVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa VeaudryLISA VEAUDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BridgesDAN BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Danielle SandersDANIELLE SANDERS
EXECUTIVE DIRECTOR
- Total calculated
- $70,179
- From this org
- $70,179
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349320891
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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