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Nonprofiteer
← GOOD SAMARITAN CENTER INC

Form 990 for tax year 2022

Filed by GOOD SAMARITAN CENTER INC.

Totals

Total revenue
$1,051,535
Total expenses
$1,208,752
Contributions and grants received
$264,215
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$787,317
Total assets, end of year
$870,039
Total liabilities, end of year
$517,050
Net assets or fund balances, end of year
$352,989
Program services expenses (Part IX)
$1,003,056
Management and general expenses
$138,357
Fundraising expenses
$67,339
Program service expenses (Part III)
$1,003,056

Program services were 83.0% 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.

  • 1e · Government grants (contributions)

    $25,505

  • 1f · All other contributions, gifts and grants

    $238,710

  • 3 · Investment income

    total $3 · excluded $3

  • 8a · Fundraising events: gross income

    $32,796

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $32,796 · excluded $32,796

  • 9a · Gaming: gross income

    $2,569,656

  • 9b · Gaming: direct expenses

    $2,121,257

  • 9c · Net income from gaming

    total $448,399 · related or exempt $392,470 · unrelated business $55,929

  • 10a · Gross sales of inventory

    $295,906

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $295,906 · related or exempt $295,906

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10,216 · excluded $10,216

  • 11e · Other revenue, total

    $10,216

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,009 · program services $100,009

  • 7 · Other salaries and wages

    total $669,899 · program services $535,659 · management and general $88,825 · fundraising $45,415

  • 9 · Other employee benefits

    total $51,206 · program services $36,831 · management and general $9,567 · fundraising $4,808

  • 11b · Fees: legal

    total $138 · program services $138

  • 11c · Fees: accounting

    total $10,100 · management and general $10,050 · fundraising $50

  • 16 · Occupancy

    total $89,820 · program services $89,820

  • 17 · Travel

    total $3,357 · program services $415 · management and general $2,942

  • 22 · Depreciation, depletion and amortization

    total $26,234 · program services $26,234

  • 23 · Insurance

    total $48,958 · program services $34,687 · management and general $14,271

  • 24a · Other expenses: UTILITIES

    total $65,034 · program services $65,034

  • 24b · Other expenses: SUPPLIES

    total $48,695 · program services $32,090 · management and general $467 · fundraising $16,138

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $30,441 · program services $30,441

  • 24d · Other expenses: TELEPHONE

    total $20,488 · program services $17,280 · management and general $2,925 · fundraising $283

  • 24e · All other expenses

    total $44,373 · program services $34,418 · management and general $9,310 · fundraising $645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,330 · end of year $50,664

  • 2 · Savings and temporary cash investments

    beginning of year $195,846 · end of year $80,243

  • 4 · Accounts receivable

    beginning of year $253 · end of year $178

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,559 · end of year $3,803

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

    $959,712

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

    $701,116

  • 10c · Land, buildings and equipment, net

    beginning of year $247,217 · end of year $258,596

  • 12 · Investments: other securities

    beginning of year $19,709 · end of year $11,578

  • 15 · Other assets

    beginning of year $0 · end of year $464,977

  • 25 · Other liabilities

    beginning of year $19,754 · end of year $517,050

  • 27 · Net assets without donor restrictions

    beginning of year $499,941 · end of year $343,770

  • 28 · Net assets with donor restrictions

    beginning of year $9,219 · end of year $9,219

Mission and programs · 2022

Mission

TO ASSIST FAMILIES AND INDIVIDUALS OVERCOME ECONOMIC AND SOCIAL DISADVANTAGE BY PROVIDING NURTURE, SUPPORT, AND EMPOWERMENT; ESPECIALLY BUT NOT EXCLUSIVELY, AS IT FOCUSES ON ASSISSTING IN EMERGENCY SITUATIONS.

Activities or mission (Part I)

TO ASSIST FAMILIES AND INDIVIDUALS OVERCOME ECONOMIC AND SOCIAL DISADVANTAGE

  • SOCIAL SERVICESGOOD SAMARITAN CENTER FOCUSES ON FAMILIES IN CRISIS AND A GREAT NUMBER OF THESE FAMILIES REQUIRE BASIC NEEDS ASSISTANCE. THE ORGANIZATION'S LARGEST BASIC NEED PROGRAM HELPS FAMILIES WITH CLOTHING ITEMS THAT THEY CANNOT AFFORD. THE PROGRAM HELPS FAMILIES RECOVERING FROM FIRES, BURGLARIES, AND SHELTER STAYS.THE SECOND LARGEST BASIC NEED PROGRAM IS THE FOOD ASSISTANCE PROGRAM WHERE DONATED AND PURCHASED FOOD ITEMS ARE GIVEN TO FAMILIES. THESE FAMILIES CAN HAVE A VERIFIABLE FOOD CRISIS OF HAVE RECENTLY BEGUN THE APPLICATION PROCESS FOR PUBLIC FOOD ASSISTANCE THROUGH THE DEPARTMENT OF HUMAN SERVICES.THE FURNITURE AND HOUSEHOLD PROGRAM ASSISTS FAMILIES IN CRISIS (FIRE, BURGLARY, DOMESTIC VIOLENCE, ECT.) AS WELL AS LOW-INCOME FAMILIES WITH USED HOUSEHOLD ITEMS DONATED TO OUR NONPROFIT. THIS ASSISTANCE IS GIVEN AFTER HOUSEHOLD MEMBERS MEET AND ARE COUNSELED BY A CASE MANAGER.IN THE FINANCIAL ASSISTANCE PROGRAMS, GOOD SAMERITAN'S CASE MANAGEMENT TEAM STRIVES TO MAKE A "LONG-TERM" DIFFERENCE IN A PERSON'S LIFE BY USING THE OCCASION OF "SHORT-TERM" ASSISTANCE. IN THESE PROGRAMS VERIFIABLE EMERGENCY IS REQUIRED AS WELL AS A PLAN TO HELP GET THE CLIENT OUT OF THE CRISIS. CASE MANAGERS HELP THE CLIENT DETERMINE THE CAUSE OF THE EMERGENCY AND ALSO EDUCATE THE CLIENT ON BUDGETS AND BASIC LIVING SKILLS IN ORDER TO HELP AVOID A REOCCURENCE OF THE SITUATION.

    Expenses $1,000,445

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,611

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Andrea Falsetto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Tracy Dellinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Bill Nation

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Bj Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Kathleen Clem

    EXECUTIVE DIRECTOR

    Total calculated
    $100,009
    From this org
    $100,009
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349315391

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