Good Samaritan Ministries
- Assets
- $561.7k
- Revenue
- $300.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Washington Park, IL
- Founding
- 05/2006
- Data as of
- 12/2023
- EIN
- 20-2556006
Organization Overview
Good Samaritan Ministries is located in Washington Park, IL. The organization was established in 2006. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Good Samaritan Ministries employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Ministries 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 Ministries generated $300.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $355.7k during the year ending 12/2023. While expenses have increased by 15.9% 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
HUMANITARIAN AID IN THE FORM OF FOOD, CLOTHING, AND FINANCIAL ASSISTANCE FOR INDIVIDUALS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL GRANTS WERE PROVIDED FOR BASIC UTILITY ASSISTANCE, RENT/MORTGAGE, REPAIRS, MEDICAL PRESCRIPTIONS AND TRAVEL FOR THOSE WHO WERE APPROVED THROUGH THE REQUIRED APPLICATION AND INTERVIEW PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo Ann Axe Executive Dir. | Trustee | 40 | $59,650 |
Mayriah Shamburger Asst To Dir | 10 | $33,276 | |
Lee Jones Asst To Dir | 10 | $31,826 | |
Mackenzie Stengel Asst To Dir | 24 | $21,864 | |
Maria Jones Asst To Dir | 4 | $14,689 | |
Rhonda Cook Asst To Dir | 10 | $13,877 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,882 |
| Total Program Service Revenue | $0 |
| Investment income | $4,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $300,026 |
| 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. | $59,650 |
| Compensation of current officers, directors, key employees. | $11,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,885 |
| Advertising and promotion | $700 |
| Office expenses | $15,874 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,262 |
| Travel | $971 |
| 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 | $21,318 |
| Insurance | $6,670 |
| All other expenses | $1,700 |
| Total functional expenses | $355,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,934 |
| Savings and temporary cash investments | $52,021 |
| 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 | $0 |
| Net Land, buildings, and equipment | $306,152 |
| Investments—publicly traded securities | $77,597 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $561,704 |
| 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 | $7,462 |
| Total liabilities | $7,462 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $554,242 |
| Total liabilities and net assets/fund balances | $561,704 |