Good Samaritan Family Services
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Ellsworth, MI
- Founding
- 03/2000
- Data as of
- 12/2023
- EIN
- 38-3469219
Organization Overview
Good Samaritan Family Services is located in Ellsworth, MI. The organization was established in 2000. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Good Samaritan Family Services employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Good Samaritan Family Services generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 11.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, CLOTHING, HEATING AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY ASSISTANCE PROVIDES FOOD, CLOTHING, HEATING, AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION PROVIDED ASSISTANCE TO APPROXIMATELY 6,686 FAMILIES (20,429 INDIVIDUALS) IN 2023.
MOMS & TOTS PROVIDES FOOD, CLOTHING, SUPPLIES, AND EQUIPMENT TO MOTHERS AND FATHERS WITH CHILDREN. ASSISTANCE WAS PROVIDED TO APPROXIMATELY 614 FAMILIES DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Max Bolser Director | Trustee | 1 | $0 |
David Christian Treasurer | OfficerTrustee | 1 | $0 |
Mark Douglas Director | Trustee | 1 | $0 |
Irene Hizelberger Secretary | OfficerTrustee | 1 | $0 |
Chris Loewen Director | Trustee | 1 | $0 |
Stan Moore Chair/presid | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,790 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,080,131 |
| Noncash contributions included in lines 1a–1f | $665,728 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,921 |
| Total Program Service Revenue | $0 |
| Investment income | $13,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,662 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,183,090 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $702,227 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $292,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,510 |
| Office expenses | $26,616 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,632 |
| Travel | $1,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,675 |
| Insurance | $14,243 |
| All other expenses | $2,619 |
| Total functional expenses | $1,168,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,216 |
| Savings and temporary cash investments | $46,724 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $191,488 |
| Prepaid expenses and deferred charges | $2,366 |
| Net Land, buildings, and equipment | $524,627 |
| Investments—publicly traded securities | $393,532 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,161 |
| Total assets | $1,339,114 |
| Accounts payable and accrued expenses | $15,839 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,839 |
| Net assets without donor restrictions | $1,153,818 |
| Net assets with donor restrictions | $159,457 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,339,114 |