Good Samaritan League Inc
- Assets
- $992.7k
- Revenue
- $349.9k
- Investments
- $371.5k
- Employees
- 23
- Location
- Boise, ID
- Founding
- 06/1946
- Data as of
- 12/2023
- EIN
- 82-0201863
Organization Overview
Good Samaritan League Inc is located in Boise, ID. The organization was established in 1946. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Good Samaritan League Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan League Inc 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 League Inc generated $349.9k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $552.6k during the year ending 12/2023. 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
PROVIDE INDEPENDENT HOUSING FOR LOW INCOME ADULTS OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOOD SAMARITAN HOME - PROVIDES INDEPENDENT RESIDENTIAL HOUSING FOR LOW INCOME ADULT INDIVIDUALS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Vance President | OfficerTrustee | 2 | $0 |
Will Anderson Past Treasurer | OfficerTrustee | 2 | $0 |
Dan Bridges Treasurer | OfficerTrustee | 2 | $0 |
Ann Wozniak Secretary | OfficerTrustee | 2 | $0 |
Adam Smith Director | Trustee | 2 | $0 |
Chris Cassidy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,085 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,062 |
| Total Program Service Revenue | $365,889 |
| Investment income | $10,869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$119,065 |
| Net Income from Fundraising Events | -$11,973 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,875 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,067 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,865 |
| Pension plan accruals and contributions | $2,117 |
| Other employee benefits | $0 |
| Payroll taxes | $23,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,623 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,427 |
| Office expenses | $1,570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,359 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $394 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,522 |
| Insurance | $33,011 |
| All other expenses | $12,740 |
| Total functional expenses | $552,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,847 |
| Savings and temporary cash investments | $25 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $149 |
| Net Land, buildings, and equipment | $491,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $371,512 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,500 |
| Total assets | $992,683 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $360 |
| Total liabilities | $360 |
| Net assets without donor restrictions | $974,230 |
| Net assets with donor restrictions | $18,093 |
| 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 | $992,683 |