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Nonprofiteer
← LOGAN COUNTY GOOD SAMARITAN INCORPORATED

Form 990 for tax year 2022

Filed by LOGAN COUNTY GOOD SAMARITAN INCORPORATED.

Totals

Total revenue
$766,923
Total expenses
$547,825
Contributions and grants received
$766,788
Grants paid
$0
Program service revenue
$0
Investment income
$135
Other revenue
$0
Total assets, end of year
$496,971
Total liabilities, end of year
$2,085
Net assets or fund balances, end of year
$494,886
Program services expenses (Part IX)
$539,448
Management and general expenses
$8,357
Fundraising expenses
$20
Program service expenses (Part III)
$539,448

Program services were 98.5% 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.

  • 1f · All other contributions, gifts and grants

    $766,788

  • 1g · Noncash contributions included above

    $416,343

  • 3 · Investment income

    total $135 · related or exempt $135

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $45,406 · program services $40,411 · management and general $4,995

  • 9 · Other employee benefits

    total $1,581 · program services $1,407 · management and general $174

  • 10 · Payroll taxes

    total $3,474 · program services $3,092 · management and general $382

  • 11c · Fees: accounting

    total $1,560 · management and general $1,560

  • 13 · Office expenses

    total $3,425 · program services $3,030 · management and general $375 · fundraising $20

  • 16 · Occupancy

    total $19,845 · program services $19,845

  • 17 · Travel

    total $315 · management and general $315

  • 22 · Depreciation, depletion and amortization

    total $2,769 · program services $2,769

  • 24a · Other expenses: ASSISTANCE TO NEEDY

    total $463,634 · program services $463,634

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $2,563 · program services $2,281 · management and general $282

  • 24c · Other expenses: RENT

    total $2,100 · program services $2,100

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $681 · program services $681

  • 24e · All other expenses

    total $472 · program services $198 · management and general $274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,783 · end of year $153,875

  • 2 · Savings and temporary cash investments

    beginning of year $134,235 · end of year $32,435

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

    $161,803

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

    $61,381

  • 10c · Land, buildings and equipment, net

    beginning of year $91,657 · end of year $100,422

  • 15 · Other assets

    end of year $210,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,887 · end of year $2,085

  • 27 · Net assets without donor restrictions

    beginning of year $151,914 · end of year $484,255

  • 28 · Net assets with donor restrictions

    beginning of year $123,874 · end of year $10,631

Mission and programs · 2022

Mission

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

  • ASSISTED 1,119 DIFFERENT FAMILIES IN LOGAN COUNTY. OVER 285,500 LBS OF FOOD WAS DISTRIBUTED TO THOSE IN NEED AVERAGING 373 FAMILIES A MONTH. ASSISTED 187 FAMILIES IN CRISIS WITH FINANCIAL ASSISTANCE TOTALING 21,216. ASSISTED 52 HOUSEHOLDS THAT QUALIFIED FOR UTILITY DISCOUNTS TOTALING 6,110 IN SAVINGS FOR LOW-INCOME SENIORS & DISABLED PERSONS. FILED TAX RETURNS FOR 340 LOW-INCOME TAXPAYERS AT NO CHARGE & TOTALING AN ESTIMATED SAVINGS OF 85,000.

    Expenses $539,448

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlie Johnson

    EXEC. MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Ken Odell

    EXEC. MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Phillip Sowell

    EXEC. MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ray Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Roger Duncan

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • 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
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202311519349300931

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