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Nonprofiteer
← LOGAN COUNTY GOOD SAMARITAN INCORPORATED

Form 990 for tax year 2023

Filed by LOGAN COUNTY GOOD SAMARITAN INCORPORATED.

Totals

Total revenue
$686,046
Total expenses
$657,214
Contributions and grants received
$685,381
Grants paid
$0
Program service revenue
$0
Investment income
$665
Other revenue
$0
Total assets, end of year
$525,509
Total liabilities, end of year
$1,791
Net assets or fund balances, end of year
$523,718
Program services expenses (Part IX)
$648,131
Management and general expenses
$9,005
Fundraising expenses
$78
Program service expenses (Part III)
$648,131

Program services were 98.6% 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

    $685,381

  • 1g · Noncash contributions included above

    $482,477

  • 3 · Investment income

    total $665 · related or exempt $665

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $49,413 · program services $43,978 · management and general $5,435

  • 9 · Other employee benefits

    total $863 · program services $768 · management and general $95

  • 10 · Payroll taxes

    total $4,780 · program services $4,254 · management and general $526

  • 11c · Fees: accounting

    total $2,024 · management and general $2,024

  • 13 · Office expenses

    total $4,286 · program services $3,745 · management and general $463 · fundraising $78

  • 16 · Occupancy

    total $16,138 · program services $16,138

  • 17 · Travel

    total $98 · management and general $98

  • 22 · Depreciation, depletion and amortization

    total $12,484 · program services $12,484

  • 24a · Other expenses: ASSISTANCE TO NEEDY

    total $562,597 · program services $562,597

  • 24b · Other expenses: MISCELLANEOUS

    total $2,500 · program services $2,500

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $1,174 · program services $1,045 · management and general $129

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $622 · program services $622

  • 24e · All other expenses

    total $235 · management and general $235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,875 · end of year $44,476

  • 2 · Savings and temporary cash investments

    beginning of year $32,435 · end of year $110,934

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

    $443,962

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

    $73,863

  • 10c · Land, buildings and equipment, net

    beginning of year $100,422 · end of year $370,099

  • 15 · Other assets

    beginning of year $210,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,085 · end of year $1,791

  • 27 · Net assets without donor restrictions

    beginning of year $484,255 · end of year $511,233

  • 28 · Net assets with donor restrictions

    beginning of year $10,631 · end of year $12,485

Mission and programs · 2023

Mission

STRIVE TO PROVIDE, UPON PROPER EVALUATION, ASSISTANCE OF FOOD, EMERGENCY HOUSING, OR HOUSEHOLD NECESSITIES FOR RESIDENTS OF LOGAN COUNTY. WE ASSIST CLIENTS IN LOCATING THE PROPER LOCAL & STATE AGENCIES TO MEET THEIR NEEDS.

  • ASSISTED 2,578 DIFFERENT INDIVIDUALS IN LOGAN COUNTY. OVER 325,077 LBS OF FOOD WAS DISTRIBUTED TO THOSE IN NEED. ASSISTED 236 FAMILIES IN CRISIS WITH FINANCIAL ASSISTANCE TOTALING 40,852. ASSISTED 53 HOUSEHOLDS THAT QUALIFIED FOR UTILITY DISCOUNTS TOTALING 5,850 IN SAVINGS FOR LOW-INCOME SENIORS & DISABLED PERSONS. FILED TAX RETURNS FOR 375 LOW-INCOME TAXPAYERS AT NO CHARGE & TOTALING AN ESTIMATED SAVINGS OF 93,750.

    Expenses $648,131

As filed on the 2023 return.

Listed in Part VII

  • Charlie Betty Johnson

    EXEC. MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Ken Odell

    EXEC. MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Phillip Sowell

    EXEC. MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ray Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Roger Duncan

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Geraldine Olson

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Wilbur Powell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
10 May 2024
IRS schema version
2023v5.0
Source object
202402369349300245

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