Good Samaritan Of The Ozarks
- Assets
- $2.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 75
- Location
- Waynesville, MO
- Founding
- 12/1988
- Data as of
- 12/2021
- EIN
- 43-1484132
Organization Overview
Good Samaritan Of The Ozarks is located in Waynesville, MO. The organization was established in 1988. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Good Samaritan Of The Ozarks employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Of The Ozarks 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 Of The Ozarks generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 2.6% 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 EMERGENCY SERVICE, SAFE SHELTER, FOOD, AND LOW COST ITEMS TO PULASKI AND SURROUNDING COUNTIES FOR INDIVIDUALS AND FAMILIES IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. BEDS AND MEALS WERE PROVIDED. WOMEN WERE PROVIDED WITH TRANSPORTATION OR ASSISTANCE FOR LOCAL HOUSING.
PROVIDED EMERGENCY FOOD, HOUSEHOLD ITEMS AND CLOTHING TO OVER 800 FAMILIES. OVER 10,000 VISITS BY ADULTS WERE MADE TO THE CLOTHING ROOM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Cromwell Vice President | OfficerTrustee | 0 | $0 |
Cindy Dack Member | OfficerTrustee | 0 | $0 |
Charles Baker President | OfficerTrustee | 0 | $0 |
Theresa Stafford Secretary | OfficerTrustee | 0 | $0 |
John Morrissey Treasurer | OfficerTrustee | 0 | $0 |
Alma Tritten Advisory Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $685,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $685,971 |
| Total Program Service Revenue | $0 |
| Investment income | $774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,020 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $581,526 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,323,441 |
| 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 | $728,868 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,296 |
| 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 | $48,593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,476 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,485 |
| Insurance | $32,392 |
| All other expenses | $20,825 |
| Total functional expenses | $1,168,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450,633 |
| Savings and temporary cash investments | $28,914 |
| Pledges and grants receivable | $53,252 |
| Accounts receivable, net | $3,055 |
| 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 | $11,707 |
| Net Land, buildings, and equipment | $1,579,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,127,389 |
| Accounts payable and accrued expenses | $95,611 |
| 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 | $81,726 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $177,337 |
| Net assets without donor restrictions | $1,930,179 |
| Net assets with donor restrictions | $19,873 |
| 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 | $2,127,389 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Good Samaritan Of The Ozarks has recieved totaling $98.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Federal Defender Services Of Eastern Tennessee Knoxville, TN | $484,805 | $8,543,923 |
Center For Women And Families Inc Louisville, KY | $19,730,453 | $5,859,365 |
Clay County Rehabilitation Center Inc Flora, IL | $1,812,759 | $3,093,920 |
Between Friends Chicago, IL | $1,625,785 | $2,080,863 |
End Slavery Tennessee Nashville, TN | $5,359,482 | $4,878,180 |
Women & Children First The Center Against Family Violence Little Rock, AR | $823,373 | $1,729,983 |
Covering House Saint Louis, MO | $2,692,075 | $1,826,790 |
Childrens Advocacy Center Of The Bluegrass Inc Lexington, KY | $1,124,606 | $1,106,396 |
Brgt Horz Resources For Survs Of Domest Violence & Sexual Assault I Norfolk, NE | $537,226 | $1,269,422 |
Good Samaritan Of The Ozarks Waynesville, MO | $2,127,389 | $1,323,441 |
Child Abuse And Neglect Emergency Shelter Inc Columbia, MO | $2,415,378 | $2,903,649 |
Kan-Win Park Ridge, IL | $1,633,111 | $1,441,644 |