2024-02-22T09:27:30-06:00 2023-06-30 382184825 HUNGERFORD CPAS ADVISORS 675 E 16TH STREET 100 HOLLAND MI 49423 990 2022-07-01 381887347 GOOD SAMARITAN MINISTRIES GOOD 6163927159 513 E 8TH STREET SUITE 25 HOLLAND MI 49423 BRIAN DE VOS EXECUTIVE DIRECTOR 6163927159 2024-02-21 1 BRIAN DE VOS 999009999 0 ANTHONY P ZWIERS CPA P01350182 6163928534 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN DE VOS 513 E 8TH ST SUITE 25 HOLLAND MI 49423 5852102 0 X WWW.GOODSAMOTTAWA.ORG X 1969 MI OUR MISSION IS TO END POVERTY AND HOMELESSNESS. WE DO THIS BY MOBILIZING FAITH-BASED AND COMMUNITY PARTNERS, ACTIVATING INDIVIDUAL AND COMMUNITY ASSETS, AND MEETING IMMEDIATE NEEDS IN OUR COMMUNITY. 10 10 37 50 0 0 12905695 4814574 392048 1003505 24 22328 32281 -710 13330048 5839697 0 0 0 0 1223585 1136648 0 0 68256 11334803 3451727 12558388 4588375 771660 1251322 4532054 4645655 1788042 579527 2744012 4066128 X OUR MISSION IS TO END POVERTY AND HOMELESSNESS. WE DO THIS BY MOBILIZING FAITH-BASED AND COMMUNITY PARTNERS, ACTIVATING INDIVIDUAL AND COMMUNITY ASSETS, AND MEETING IMMEDIATE NEEDS IN OUR COMMUNITY. 0 0 3697131 500152 AFFORDABLE HOUSING CONNECTIONS HELPS VULNERABLE INDIVIDUALS AND FAMILIES ACHIEVE HOUSING AND FINANCIAL STABILITY. IN ADDITION, WE PROVIDE AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS AND RENT ASSISTANCE TO OTTAWA COUNTY RESIDENTS FACING A HOUSING CRISIS. 470577 467162 GSM PROPERTIES OFFERS PROFESSIONAL PROPERTY MANAGEMENT SERVICES WHILE FOCUSING ON THE CARE OF TENANTS SO THEY ARE EQUIPPED TO THRIVE AND AVOID EVICTION. 110426 4500 CIRCLES BRINGS PEOPLE OF DIVERSE INCOMES TOGETHER TO HELP LOW-INCOME INDIVIDUALS AND FAMILIES ACHIEVE THEIR FINANCIAL GOALS. 44197 33014 GOOD SAMARITAN MINISTRIES AND LAKESHORE HABITAT FOR HUMANITY ARE JOINT OWNERS OF A FOUR PLEX OF AFFORDABLE RENTALS. GOOD SAMARITAN MINISTRIES HAS 75% OWNERSHIP OF THE DEVELOPMENT AND IS RESPONSIBLE FOR ALL PROPERTY MANAGEMENT. THE SITE IS LOCATED ON 96TH STREET NORTH OF THE CITY OF ZEELAND, MICHIGAN. OCCUPANCY BEGAN IN JANUARY 2019. THE PROJECT NAME IS STATE STREET TOWN HOMES AND THIRD COAST HOMES IS THE UMBRELLA NAME OF THE JOINT TENANCY ARRANGEMENT WITH LAKESHORE HABITAT FOR HUMANITY. 44197 33014 4322331 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 304 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X ERIN KAMPHUIS 6163927159 513 E 8TH STREET SUITE 25 HOLLAND MI 49423 KNOTT BRYAN DIRECTOR 1.00 X 0 0 0 JACKSON DERRELL VICE PRESIDENT 1.00 X 0 0 0 BEYER GARY PRESIDENT 3.00 X X 0 0 0 O'BERSKI PHOEBE DIRECTOR 1.00 X 0 0 0 DANNENBERG AL DIRECTOR 1.00 X 0 0 0 DOLLY BRITTANY TREASURER 1.00 X 0 0 0 EMELANDER YVETTE DIRECTOR 1.00 X 0 0 0 RANKIN ANNA DIRECTOR 1.00 X 0 0 0 WIEBE MATTHEW DIRECTOR 1.00 X 0 0 0 WIERENGA BRAD SECRETARY 1.00 X 0 0 0 GIBSON JONI DIRECTOR 1.00 X 0 0 0 CAMMENGA DAVE DIRECTOR 1.00 X 0 0 0 PEIRCE ANDREW EXECUTIVE DIRECTOR 40.00 X 113862 0 3416 113862 0 3416 1 0 0 0 0 46964 3210835 1556775 246000 4814574 HOUSING PROGRAM INCOME 624200 500152 500152 PROPERTY MANAGEMENT IN 531310 467162 467162 RENT INCOME 532000 31691 31691 CIRCLES PROGRAM INCOME 624200 4500 4500 1003505 25394 25394 3066 -3066 -3066 -3066 4240 46964 9339 -5099 -5099 MISCELLANEOUS REVENUE 900099 4389 4389 4389 5839697 1004828 0 20295 117278 82094 35184 892264 807419 71853 12992 19834 15867 2975 992 31858 25486 4779 1593 75414 64896 10083 435 520 490 30 30417 28688 1729 114 95 7 12 27966 27083 137 746 41386 31755 4023 5608 52923 43204 4280 5439 126476 119306 5364 1806 5660 5358 199 103 2513 2109 404 20553 16779 1662 2112 16453 12648 3392 413 HOUSING RENT ASSISTANCE 2666924 2666924 PASS-THROUGH FUNDS 335014 335014 OTHER PROGRAM EXPENSES 112521 112521 MISCELLANEOUS 12287 6689 4777 821 4588375 4322331 197788 68256 3359780 1033922 600000 69220 348326 264066 233555 27017 33221 1222390 293433 677386 928957 134585 1372849 0 94825 4532054 4645655 138937 92856 1649105 486671 1788042 579527 X 2526547 3523172 217465 542956 2744012 4066128 4532054 4645655 1251322 69294 1500 0 X 0 1 X 1 1 1 X 1820760 1317229 5466114 12905695 4769110 26278908 1820760 1317229 5466114 12905695 4769110 26278908 26278908 725 170 73 24 25394 26386 26305294 0.99900 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28556 28556 855570 98273 757297 91085 21858 69227 247179 173302 73877 928957 NON-ENDOWED INVESTMENT 1372849 F 1372849 ADVANCE FROM MSHDA GRANT 20654 ESCROW DEPOSITS 29821 ADVANCE FROM OTTAWA COUNTY 341371 LEASE LIABILITY 94825 486671 5910491 69294 1500 70794 5839697 0 5839697 4588375 0 4588375 0 4588375 ANNUAL EVENT 51204 46964 4240 9339 51204 46964 4240 9339 9339 -5099 X 1 246000 FAIR MARKET APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE UPDATED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE CPA, SERVING ON THE BOARD OF DIRECTORS, REVIEWS THE 990 AND A COPY IS DISTRIBUTED TO ALL THE BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MAKES ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES AND ELECTRONICALLY FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR, WHETHER BY PERSONAL ENFORCEMENT OR DELEGATION, TO ENSURE ALL DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS OF GOOD SAMARITAN MINISTRIES HAVE REVIEWED AND COMPLIED WITH THE POLICY. THE EXECUTIVE DIRECTOR SHALL FURTHER MAINTAIN A MASTER LIST, FROM FORMS ANNUALLY REQUIRED OF ALL DIRECTORS AND KEY EMPLOYEES, DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST AND THOSE POTENTIALLY INTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - THE GOOD SAMARITAN MINISTRIES PERSONNEL AND GOVERNANCE COMMITTEE REVIEWS THE MICHIGAN NONPROFIT ASSOCIATION SALARY AND BENEFIT SURVEY TO ESTABLISH PAY RANGES FOR ALL POSITIONS THAT ARE COMPARABLE WITH OTHER SIMILAR NONPROFITS IN THE REGION. COMPENSATION PROCESS FOR OFFICERS - THE GOOD SAMARITAN MINISTRIES PERSONNEL AND GOVERNANCE COMMITTEE REVIEWS THE MICHIGAN NONPROFIT ASSOCIATION SALARY AND BENEFIT SURVEY TO ESTABLISH PAY RANGES FOR ALL POSITIONS THAT ARE COMPARABLE WITH OTHER SIMILAR NONPROFITS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.