Good Samaritan Inn
- Assets
- $1.8m
- Revenue
- $620.6k
- Investments
- $0.0
- Employees
- 28
- Location
- Decatur, IL
- Founding
- 04/1983
- Data as of
- 03/2021
- EIN
- 37-1121504
Organization Overview
Good Samaritan Inn is located in Decatur, IL. The organization was established in 1983. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 03/2021, Good Samaritan Inn employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Inn 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 03/2021, Good Samaritan Inn generated $620.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $572.4k during the year ending 03/2021. While expenses have increased by 1.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FREE MEAL PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREE MEAL PROGRAM FOR THE NEEDY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicky Besser Executive Director | 40 | $40,718 | |
Brian Tucker Recording Secretary | Officer | 2 | $0 |
Melanie Willi Treasurer | Officer | 10 | $0 |
Mary Garrison President | Officer | 2 | $0 |
Nicole Ekiss Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $454,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,989 |
| Noncash contributions included in lines 1a–1f | $16,135 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $619,133 |
| Total Program Service Revenue | $0 |
| Investment income | $1,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $620,622 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,181 |
| Advertising and promotion | $0 |
| Office expenses | $1,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,329 |
| Travel | $0 |
| 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 | $54,659 |
| Insurance | $29,762 |
| All other expenses | $23,990 |
| Total functional expenses | $572,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,989 |
| Savings and temporary cash investments | $448,685 |
| 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 | $2,879 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,316,314 |
| Investments—publicly traded securities | $3,875 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,215 |
| Total assets | $1,843,957 |
| Accounts payable and accrued expenses | $73,534 |
| 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 | $0 |
| Total liabilities | $73,534 |
| Net assets without donor restrictions | $1,745,423 |
| Net assets with donor restrictions | $25,000 |
| 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 | $1,843,957 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Good Samaritan Inn has recieved totaling $158,214.
| Awarding Organization | Amount |
|---|---|
United Way Of Decatur And Mid Illinois Decatur, IL PURPOSE: FOOD PROGRAM | $143,366 |
Community Foundation Of Macon County Decatur, IL PURPOSE: OPERATIONS | $14,848 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifescape Community Services Inc Rockford, IL | $2,717,099 | $6,167,014 |
American Dairy Association Indiana Inc Indianapolis, IN | $1,813,231 | $3,820,680 |
Mid-Land Meals Inc Lafayette, IN | $1,643,796 | $2,653,335 |
Community Kitchen Of Monroe County Inc Bloomington, IN | $1,901,599 | $1,303,119 |
Meals At Home Evanston, IL | $402,072 | $1,001,168 |
Good Samaritan Inn Decatur, IL | $1,843,957 | $620,622 |
Concerned Citizens For The Community Inc Chillicothe, MO | $1,300,407 | $558,518 |
Homebound Meals Inc Fort Wayne, IN | $745,663 | $433,047 |
The Kitchen Foundation Inc Springfield, MO | $3,843,803 | $517,950 |
Community Kitchen Of North Iowa Mason City, IA | $801,784 | $299,707 |
Coalition Of Committed Christians Inc Frankfort, KY | $364,516 | $237,574 |
Wausau Area Mobile Meals Inc Wausau, WI | $180,460 | $0 |