Good Samaritan Family Services
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Ellsworth, MI
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 38-3469219
Organization Overview
Good Samaritan Family Services is located in Ellsworth, MI. The organization was established in 2000. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Good Samaritan Family Services employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Family Services 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 12/2021, Good Samaritan Family Services generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $957.4k during the year ending 12/2021. While expenses have increased by 11.6% per year over the past 7 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
TO PROVIDE FOOD, CLOTHING, HEATING AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY ASSISTANCE PROVIDES FOOD, CLOTHING, HEATING, AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION PROVIDED ASSISTANCE TO APPROXIMATELY 4,424 FAMILIES (13,630 INDIVIDUALS) IN 2021.
MOMS & TOTS/ HIS HOUSE PROVIDES FOOD, CLOTHING, SUPPLIES, AND EQUIPMENT TO MOTHERS AND FATHERS WITH CHILDREN. ASSISTANCE WAS PROVIDED TO APPROXIMATELY 395 FAMILIES DURING 2021.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Christian Vice Chair/v | OfficerTrustee | 1.5 | $0 |
Irene Hizelberger Secretary | OfficerTrustee | 1 | $0 |
Stan Moore Chair/presid | OfficerTrustee | 3 | $0 |
Matt Wyman Treasurer | OfficerTrustee | 1 | $0 |
Stacy Nelson Executive Di | Trustee | 40 | $0 |
Max Bolser Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,804 |
| Related organizations | $0 |
| Government grants | $4,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,131,665 |
| Noncash contributions included in lines 1a–1f | $674,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,153,569 |
| Total Program Service Revenue | $0 |
| Investment income | $179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,483 |
| Net Income from Fundraising Events | $54,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,209 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,232,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $546,838 |
| 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 | $253,579 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,196 |
| Office expenses | $19,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,429 |
| Travel | $2,011 |
| 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 | $28,024 |
| Insurance | $11,878 |
| All other expenses | $2,800 |
| Total functional expenses | $957,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,958 |
| Savings and temporary cash investments | $32,206 |
| 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 | $172,888 |
| Prepaid expenses and deferred charges | $11,317 |
| Net Land, buildings, and equipment | $550,979 |
| Investments—publicly traded securities | $122,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,678 |
| Total assets | $1,259,879 |
| Accounts payable and accrued expenses | $18,315 |
| 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 | $18,315 |
| Net assets without donor restrictions | $1,144,437 |
| Net assets with donor restrictions | $97,127 |
| 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 | $1,259,879 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Good Samaritan Family Services has recieved totaling $107,005.
| Awarding Organization | Amount |
|---|---|
Oleson Foundation Traverse City, MI PURPOSE: OPERATIONAL SUPPORT AND PROGRAMS | $25,000 |
Rotary Charities Of Traverse City Traverse City, MI PURPOSE: ASSETS FOR THRIVING COMMUNITIES | $21,500 |
Austin Memorial Foundation Cleveland, OH PURPOSE: CARE | $15,000 |
Real Estate One Charitable Fdn Southfield, MI PURPOSE: PUBLIC SUPPORT | $11,365 |
Grand Traverse Regional Community Foundation Traverse City, MI PURPOSE: HS:HUMAN SERVICES | $9,577 |
Charlevoix County Community Foundation East Jordan, MI PURPOSE: General operations | $7,523 |
Endowment Analysis
| Earnings | $736 |
| Net Contributions | $6,942 |
| Ending Balance | $7,678 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helping Hand For Relief & Development Inc Southfield, MI | $53,026,737 | $80,329,408 |
Real Services Inc South Bend, IN | $13,142,791 | $21,488,865 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN | $2,168,785 | $11,411,192 |
Shepherd Community Inc Indianapolis, IN | $12,371,405 | $8,451,700 |
Lifeline For The Empowerment & Development Of Consumers Inc Painesville, OH | $2,217,869 | $5,898,404 |
The Good Samaritan Ministries Holland, MI | $6,761,787 | $5,714,896 |
Everyone Cooperating To Help Others Inc Janesville, WI | $2,299,237 | $4,698,837 |
Shoes And Clothes For Kids Inc Cleveland, OH | $3,983,714 | $3,215,465 |
Save A Family Plan Port Huron, MI | $14,556,863 | $4,257,402 |
People Working Cooperatively Of The Midwest Inc Cincinnati, OH | $1,849,535 | $3,807,781 |
Empowerment Plan Detroit, MI | $4,512,379 | $3,141,834 |
Kokomo Rescue Mission Kokomo, IN | $6,207,124 | $3,682,627 |