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Nonprofiteer
← GOOD SAMARITAN HOME FOUNDATION

Form 990 for tax year 2023

Filed by GOOD SAMARITAN HOME FOUNDATION.

Totals

Total revenue
$1,859,310
Total expenses
$3,749,116
Contributions and grants received
$162,371
Grants paid
$3,266,287
Program service revenue
$0
Investment income
$1,696,800
Other revenue
$139
Total assets, end of year
$12,480,249
Total liabilities, end of year
$4,496
Net assets or fund balances, end of year
$12,475,753
Program services expenses (Part IX)
$3,266,287
Management and general expenses
$230,557
Fundraising expenses
$252,272
Program service expenses (Part III)
$3,266,287

Program services were 87.1% 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

    $162,371

  • 1g · Noncash contributions included above

    $1,000

  • 3 · Investment income

    total $292,720 · excluded $292,720

  • 7a · Gross sales of assets other than inventory

    securities $1,404,080

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,404,080

  • 7d · Net gain or loss

    total $1,404,080 · excluded $1,404,080

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $139 · excluded $139

  • 11e · Other revenue, total

    $139

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,266,287 · program services $3,266,287

  • 11a · Fees: management

    total $200,000 · management and general $140,000 · fundraising $60,000

  • 11b · Fees: legal

    total $723 · management and general $723

  • 11c · Fees: accounting

    total $15 · management and general $15

  • 11e · Fees: professional fundraising services

    total $170,100 · fundraising $170,100

  • 11f · Fees: investment management

    total $87,513 · management and general $87,513

  • 13 · Office expenses

    total $3,939 · management and general $775 · fundraising $3,164

  • 23 · Insurance

    total $1,531 · management and general $1,531

  • 24a · Other expenses: FUNDRAISING

    total $19,008 · fundraising $19,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,100 · end of year $180,725

  • 2 · Savings and temporary cash investments

    beginning of year $175,972 · end of year $192,192

  • 3 · Pledges and grants receivable

    beginning of year $1,000 · end of year $13,942

  • 11 · Investments: publicly traded securities

    beginning of year $12,707,054 · end of year $12,093,390

  • 12 · Investments: other securities

    beginning of year $295,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,125 · end of year $4,496

  • 27 · Net assets without donor restrictions

    beginning of year $13,275,545 · end of year $12,475,753

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION OF THE GOOD SAMARITAN HOME OF QUINCY.

  • THE GOOD SAMARITAN HOME FOUNDATION SUPPORTS THE GOOD SAMARITAN HOME OF QUINCY BY PROVIDING GRANTS.

    Expenses $3,266,287 · Grants $3,266,287

As filed on the 2023 return.

Listed in Part VII

  • Jerry Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Ehrhart

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Larry Shepherd

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Bickhaus

    BOARD MEMBER - UNTIL 12/2023

    Total calculated
    $0
    Hours/week
    1

  • Brian Canfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lewin Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matrin Gabriel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Gibbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sharon Higgins

    BOARD MEMBER - UNTIL 12/2023

    Total calculated
    $0
    Hours/week
    1

  • Bill Keller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ted Niemann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emma McLeod

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $149,717
    From this org
    $0
    From related orgs
    $144,132
    Other
    $5,585
    Hours/week
    5 + 40 related

  • Matthew Dorian

    CHIEF FINANCIAL OFFICER

    Total calculated
    $112,180
    From this org
    $0
    From related orgs
    $93,571
    Other
    $18,609
    Hours/week
    5 + 40 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202532199349301853

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