Good Samaritan Ministries A Project Of Carbondale Interfaith Council
- Assets
- $106.7k
- Revenue
- $687.6k
- Investments
- $0.0
- Employees
- 22
- Location
- Carbondale, IL
- Founding
- 07/1985
- Data as of
- 06/2023
- EIN
- 37-1158870
Organization Overview
Good Samaritan Ministries A Project Of Carbondale Interfaith Council is located in Carbondale, IL. The organization was established in 1985. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Good Samaritan Ministries A Project Of Carbondale Interfaith Council employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Ministries A Project Of Carbondale Interfaith Council 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 06/2023, Good Samaritan Ministries A Project Of Carbondale Interfaith Council generated $687.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $735.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 8 years. 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
THE ORGANIZATION PRIMARILY PROVIDES FOOD AND SHELTER, EMERGENCY SERVICES AND TRANSITIONAL HOUSING TO PERSONS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EMERGENCY SHELTER TO HOMELESS INDIVIDUALS. THESE INDIVIDUALS MAY STAY AT THE SHELTER UP TO 30 DAYS. AN EXTENSION MAY BE GRANTED THE 30 DAY STAY TO ALLOW MORE TIME FOR INDIVIDUALS TO TRANSITION TO HOUSING. THE EMERGENCY SHELTER SERVED 207 PEOPLE INCLUDING 3 CHILDREN AND 15 VETERANS, FOR A TOTAL OF 4,242 NIGHTS STAYED.
THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS INDIVIDUALS UNTIL THEY ARE ABLE TO MAINTAIN THEIR OWN HOUSING. THE RESIDENTS ARE REQUIRED TO PAY 30% OF THEIR GROSS INCOME FOR RENT. IF THEY HAVE NO INCOME, THEY APPLY FOR RENT THROUGH THE CARBONALE TOWNSHIP. THE TRANSITIONAL HOUSING PROGRAM SERVED 35 PEOPLE INCLUDING MEN, WOMEN AND VETERANS FOR A TOTAL OF 1,829 NIGHTS STAYED.
THE EMERGENCY ASSISTANCE PROGRAM SERVED 309 PERSONS WITH RENT OR UTILITIES TO KEEP THEM IN HOUSING OR PLACE THEM IN HOUSING. FOOD PANTRY PROVIDES CANNED GOODS AND PERISHABLES TO PEOPLE IN NEED. THE FOOD PANTRY SERVED 2,118 HOUSEHOLDS DURING THE FISCAL YEAR, INCLUDING 6,348 INDIVIDUALS AND 1,960 CHILDREN. THE SOUP KITCHEN SERVED 16,704 MEALS TO THE RESIDENTS OF THE SHELTER, TRANSITIONAL HOUSE AND TO HUNGRY PERSONS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aur Beck Director | Trustee | $0 | |
Michael Chipman DO Director | Trustee | $0 | |
Paul Kosuth President | OfficerTrustee | $0 | |
Dona Reese PHD Msw Lcsw Director | Trustee | $0 | |
Christopher Swims Secretary/tr | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $372,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,334 |
| Noncash contributions included in lines 1a–1f | $61,109 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,554 |
| Total Program Service Revenue | $13,250 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,764 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $687,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $127,402 |
| 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 | $415,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,538 |
| Payroll taxes | $36,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,897 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14 |
| Office expenses | $30,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,693 |
| Travel | $1,477 |
| 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 | $8,752 |
| Insurance | $12,157 |
| All other expenses | $163 |
| Total functional expenses | $735,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,176 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,654 |
| Accounts receivable, net | $1,800 |
| 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 | $5,169 |
| Net Land, buildings, and equipment | $42,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,682 |
| Accounts payable and accrued expenses | $54,914 |
| 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 | $54,914 |
| Net assets without donor restrictions | $20,909 |
| Net assets with donor restrictions | $30,859 |
| 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 | $106,682 |