Good Samaritan Inn
- Assets
- $2.1m
- Revenue
- $856.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Decatur, IL
- Founding
- 04/1983
- Data as of
- 06/2024
- 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 06/2024, Good Samaritan Inn employed 25 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 06/2024, Good Samaritan Inn generated $856.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $781.6k during the year ending 06/2024. While expenses have increased by 4.8% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A HOT MEAL TO THE NEEDY FREE OF CHARGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEALS TO THOSE IN NEED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Brown President | OfficerTrustee | 1 | $0 |
Bret Coale Vice Preside | OfficerTrustee | 1 | $0 |
Dennis Paul Director | Trustee | 1 | $0 |
Jacklynn Sylvester Director | Trustee | 1 | $0 |
John West Treasurer | OfficerTrustee | 1 | $0 |
Dr Jorge Chavez-Rojas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $512,690 |
| Noncash contributions included in lines 1a–1f | $17,840 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $763,511 |
| Total Program Service Revenue | $0 |
| Investment income | $36,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$436 |
| Net Income from Fundraising Events | $54,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $856,012 |
| 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 | $431,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,856 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,789 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,067 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,215 |
| Insurance | $28,394 |
| All other expenses | $43,148 |
| Total functional expenses | $781,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,042 |
| Savings and temporary cash investments | $180,218 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,547 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,704 |
| Prepaid expenses and deferred charges | $2,879 |
| Net Land, buildings, and equipment | $1,419,341 |
| Investments—publicly traded securities | $194,423 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,155 |
| Total assets | $2,061,309 |
| Accounts payable and accrued expenses | $34,211 |
| 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 | $34,211 |
| Net assets without donor restrictions | $1,891,403 |
| Net assets with donor restrictions | $135,695 |
| 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 | $2,061,309 |