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Nonprofiteer
← LOGAN COUNTY GOOD SAMARITAN INCORPORATED

Form 990 for tax year 2024

Filed by LOGAN COUNTY GOOD SAMARITAN INCORPORATED.

Totals

Total revenue
$669,860
Total expenses
$715,499
Contributions and grants received
$667,123
Grants paid
$0
Program service revenue
$0
Investment income
$2,737
Other revenue
$0
Total assets, end of year
$480,313
Total liabilities, end of year
$2,234
Net assets or fund balances, end of year
$478,079
Program services expenses (Part IX)
$704,148
Management and general expenses
$11,096
Fundraising expenses
$255
Program service expenses (Part III)
$704,148

Program services were 98.4% 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

    $667,123

  • 1g · Noncash contributions included above

    $529,835

  • 3 · Investment income

    total $2,737 · related or exempt $2,737

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $61,065 · program services $54,348 · management and general $6,717

  • 9 · Other employee benefits

    total $1,207 · program services $1,074 · management and general $133

  • 10 · Payroll taxes

    total $4,202 · program services $3,740 · management and general $462

  • 11c · Fees: accounting

    total $2,547 · management and general $2,547

  • 13 · Office expenses

    total $4,361 · program services $3,786 · management and general $468 · fundraising $107

  • 16 · Occupancy

    total $26,287 · program services $26,287

  • 17 · Travel

    total $72 · management and general $72

  • 22 · Depreciation, depletion and amortization

    total $14,134 · program services $14,134

  • 24a · Other expenses: ASSISTANCE TO NEEDY

    total $595,361 · program services $595,361

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $4,196 · program services $3,734 · management and general $462

  • 24c · Other expenses: MISCELLANEOUS

    total $1,255 · program services $1,255

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $429 · program services $429

  • 24e · All other expenses

    total $383 · management and general $235 · fundraising $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,476 · end of year $26,241

  • 2 · Savings and temporary cash investments

    beginning of year $110,934 · end of year $88,406

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

    $453,663

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

    $87,997

  • 10c · Land, buildings and equipment, net

    beginning of year $370,099 · end of year $365,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,791 · end of year $2,234

  • 27 · Net assets without donor restrictions

    beginning of year $511,233 · end of year $476,408

  • 28 · Net assets with donor restrictions

    beginning of year $12,485 · end of year $1,671

Mission and programs · 2024

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 2,765 DIFFERENT INDIVIDUALS IN LOGAN COUNTY. OVER 429,351 LBS OF FOOD WAS DISTRIBUTED TO THOSE IN NEED. ASSISTED 262 FAMILIES IN CRISIS WITH FINANCIAL ASSISTANCE TOTALING 44,062. ASSISTED 52 HOUSEHOLDS THAT QUALIFIED FOR UTILITY DISCOUNTS TOTALING 5,670 IN SAVINGS FOR LOW-INCOME SENIORS & DISABLED PERSONS. FILED TAX RETURNS FOR 379 LOW-INCOME TAXPAYERS AT NO CHARGE & TOTALING AN ESTIMATED SAVINGS OF 94,750.

    Expenses $704,148

As filed on the 2024 return.

Listed in Part VII

  • Charlie Betty Johnson

    EXEC. MEMBER

    Total calculated
    $0

  • Ken Odell

    EXEC. MEMBER

    Total calculated
    $0

  • Phillip Sowell

    EXEC. MEMBER

    Total calculated
    $0

  • Ray Clark

    SECRETARY

    Total calculated
    $0

  • Roger Duncan

    V. PRESIDENT

    Total calculated
    $0

  • Geraldine Olson

    TREASURER

    Total calculated
    $0

  • Wilbur Powell

    PRESIDENT

    Total calculated
    $0

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
2024
Filed
5 May 2025
IRS schema version
2024v5.0
Source object
202511349349302381

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