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Nonprofiteer
← WINFIELD GOOD SAMARITAN HOUSING INC

Form 990 for tax year 2025

Filed by WINFIELD GOOD SAMARITAN HOUSING INC.

Totals

Total revenue
$259,202
Total expenses
$248,915
Contributions and grants received
$157,944
Grants paid
$0
Program service revenue
$96,835
Investment income
$2,838
Other revenue
$1,585
Total assets, end of year
$998,529
Total liabilities, end of year
$12,575
Net assets or fund balances, end of year
$985,954
Program services expenses (Part IX)
$158,650
Management and general expenses
$90,265
Fundraising expenses
$0
Program service expenses (Part III)
$158,650

Program services were 63.7% 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)

    $116,180

  • 1f · All other contributions, gifts and grants

    $41,764

  • 2a · Program service revenue: TENANT RENT & CHARGES

    total $96,835 · related or exempt $96,835

  • 3 · Investment income

    total $2,838 · excluded $2,838

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $1,585 · excluded $1,585

  • 11e · Other revenue, total

    $1,585

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $43,098 · program services $1,020 · management and general $42,078

  • 9 · Other employee benefits

    total $9,940 · program services $9,940

  • 10 · Payroll taxes

    total $3,381 · program services $3,381

  • 11a · Fees: management

    total $15,465 · management and general $15,465

  • 11c · Fees: accounting

    total $7,662 · management and general $7,662

  • 12 · Advertising and promotion

    total $356 · management and general $356

  • 13 · Office expenses

    total $21,208 · management and general $21,208

  • 16 · Occupancy

    total $80,459 · program services $80,459

  • 22 · Depreciation, depletion and amortization

    total $48,985 · program services $48,985

  • 23 · Insurance

    total $14,656 · program services $14,656

  • 24a · Other expenses: MISCELLANEOUS ADMIN EXP

    total $2,790 · management and general $2,790

  • 24b · Other expenses: BAD DEBTS

    total $706 · management and general $706

  • 24c · Other expenses: MISCELLANEOUS TAXES, LI

    total $172 · program services $172

  • 24d · Other expenses: MISCELLANEOUS FINANCIAL

    total $37 · program services $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274 · end of year $3,499

  • 4 · Accounts receivable

    beginning of year $4,633

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,923 · end of year $8,384

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

    $2,032,505

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

    $1,183,078

  • 10c · Land, buildings and equipment, net

    beginning of year $898,412 · end of year $849,427

  • 15 · Other assets

    beginning of year $77,272 · end of year $137,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,837 · end of year $3,327

  • 19 · Deferred revenue

    beginning of year $145 · end of year $1,695

  • 25 · Other liabilities

    beginning of year $6,865 · end of year $7,553

  • 27 · Net assets without donor restrictions

    beginning of year -$803,233 · end of year -$792,946

  • 28 · Net assets with donor restrictions

    beginning of year $1,778,900 · end of year $1,778,900

Mission and programs · 2025

Mission

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.

  • THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 7,191 RESIDENT DAYS IN 2025.

    Expenses $158,650 · Revenue $96,835

As filed on the 2025 return.

Listed in Part VII

  • Tomisha Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Berry

    SECRETARY/ VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Braunschweiger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Louks

    TREASURER

    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
2025
Filed
16 June 2026
IRS schema version
2025v4.1
Source object
202611879349300541

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