2024-11-14T14:03:11-06:00 2023-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2023-01-01 640538126 GOOD SAMARITAN CENTER INC GOOD 6013556276 114 MILLSAPS AVENUE JACKSON MS 39202 KATHY CLEM EXECUTIVE DIRECTOR 6013556276 2024-11-14 1 0 KIM STRONG CPA P03038112 6016050722 2024-11-14 2023 2024-10-15 13:58:12Z KATHLEEN CLEM 114 MILLSAPS AVENUE JACKSON MS 39202 3427248 0 X GOODSAMARITANCENTER.ORG X 1973 MS TO ASSIST FAMILIES AND INDIVIDUALS OVERCOME ECONOMIC AND SOCIAL DISADVANTAGE 4 4 85 500 61551 0 264215 239105 0 0 3 3932 787317 835698 1051535 1078735 0 0 0 0 821114 841079 0 0 95498 387638 402060 1208752 1243139 -157217 -164404 870039 610711 517050 422114 352989 188597 X TO ASSIST FAMILIES AND INDIVIDUALS OVERCOME ECONOMIC AND SOCIAL DISADVANTAGE BY PROVIDING NURTURE, SUPPORT, AND EMPOWERMENT; ESPECIALLY BUT NOT EXCLUSIVELY, AS IT FOCUSES ON ASSISSTING IN EMERGENCY SITUATIONS. 0 0 992163 SOCIAL SERVICESGOOD SAMARITAN CENTER FOCUSES ON FAMILIES IN CRISIS AND A GREAT NUMBER OF THESE FAMILIES REQUIRE BASIC NEEDS ASSISTANCE. THE ORGANIZATION'S LARGEST BASIC NEED PROGRAM HELPS FAMILIES WITH CLOTHING ITEMS THAT THEY CANNOT AFFORD. THE PROGRAM HELPS FAMILIES RECOVERING FROM FIRES, BURGLARIES, AND SHELTER STAYS.THE SECOND LARGEST BASIC NEED PROGRAM IS THE FOOD ASSISTANCE PROGRAM WHERE DONATED AND PURCHASED FOOD ITEMS ARE GIVEN TO FAMILIES. THESE FAMILIES CAN HAVE A VERIFIABLE FOOD CRISIS OF HAVE RECENTLY BEGUN THE APPLICATION PROCESS FOR PUBLIC FOOD ASSISTANCE THROUGH THE DEPARTMENT OF HUMAN SERVICES.THE FURNITURE AND HOUSEHOLD PROGRAM ASSISTS FAMILIES IN CRISIS (FIRE, BURGLARY, DOMESTIC VIOLENCE, ECT.) AS WELL AS LOW-INCOME FAMILIES WITH USED HOUSEHOLD ITEMS DONATED TO OUR NONPROFIT. THIS ASSISTANCE IS GIVEN AFTER HOUSEHOLD MEMBERS MEET AND ARE COUNSELED BY A CASE MANAGER.IN THE FINANCIAL ASSISTANCE PROGRAMS, GOOD SAMERITAN'S CASE MANAGEMENT TEAM STRIVES TO MAKE A "LONG-TERM" DIFFERENCE IN A PERSON'S LIFE BY USING THE OCCASION OF "SHORT-TERM" ASSISTANCE. IN THESE PROGRAMS VERIFIABLE EMERGENCY IS REQUIRED AS WELL AS A PLAN TO HELP GET THE CLIENT OUT OF THE CRISIS. CASE MANAGERS HELP THE CLIENT DETERMINE THE CAUSE OF THE EMERGENCY AND ALSO EDUCATE THE CLIENT ON BUDGETS AND BASIC LIVING SKILLS IN ORDER TO HELP AVOID A REOCCURENCE OF THE SITUATION. 1971 COMMUNITY SOUP KITCHEN AND MEALS WITH WHEELS:THE COMMUNITY SOUP KITCHEN, LOCATED IN THE HEART OF THE DOWNTOWN LOW-INCOME RESIDENTIAL SECTION OF LAUREL, MS SERVES HOT MEALS MONDAY THRU FRIDAY FROM 11 TILL 1 PM. NO PAYMENT OR SCREENING IS REQUIRED FOR THIS SERVICE AND ALL MEMBERS OF THE COMMUNITY ARE WELCOME TO COME TO EAT A NUTRITIOUS MEAL AND FELLOWSHIP WITH OTHERS IN A SAFE FRIENDLY ENVIORMENT. 994134 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 38 29 1 85 1 1 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MS X BROOKE CLEM 6013556276 114 MILLSAPS AVENUE JACKSON MS 39202 ANDREA FALSETTO PRESIDENT 0.30 X X 0 0 0 DAWN MACKE SECRETARY 0.30 X X 0 0 0 BILL NATION TREASURER 0.30 X X 0 0 0 BJ CURTIS DIRECTOR 0.30 X 0 0 0 KATHLEEN CLEM EXECUTIVE DIRECTOR 50.00 X 96305 0 0 96305 0 0 0 0 0 0 0 239105 239105 3932 3932 37168 0 37168 37168 2803697 2348513 455184 393633 61551 343024 0 343024 343024 MISCELLANEOUS REVENUE 900099 322 322 322 1078735 736657 61551 41422 96305 96305 686705 529484 90292 66929 58069 40112 8346 9611 16368 16368 10 10 94580 94580 12724 12663 61 29213 29213 47206 37653 9553 UTILITIES 66707 66707 SUPPLIES 36541 20242 690 15609 TELEPHONE 24596 20647 3185 764 REPAIRS AND MAINTENANCE 21946 21946 52169 37245 12400 2524 1243139 994134 153507 95498 50664 16017 80243 5704 178 -121 3803 1063 959713 730329 258596 229384 11578 15337 464977 343327 870039 610711 517050 422114 517050 422114 X 343770 179378 9219 9219 352989 188597 870039 610711 -164404 12 0 X X 0 0 0 X 79273 326462 267139 264215 239105 1176194 59804 14736 47223 32796 37168 191727 139077 341198 314362 297011 276273 1367921 0 0 0 1367921 139077 341198 314362 297011 276273 1367921 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43500 43500 589170 433921 155249 59241 58752 489 220464 201521 18943 47338 36135 11203 229384 RIGHT OF USE ASSET 343327 343327 BINGO AND PAYROLL TAXES WITHHELD 40422 OTHER CURRENT LIABILITIES 33932 LEASE OBLIGATIONS 347760 422114 X PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2023 AND 2022, FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. X X X X X X 0 MS SPECIAL EVENTS 37168 37168 37168 37168 37168 2009773 1379922 62871 173347 0 782321 600896 101035 0 11603 30442 0 2803697 1980818 62871 304824 2348513 455184 MS 1 0 1 1 1.00000 BROOKE CLEM 114 MILLSAPS AVENUE JACKSON MS 39202 0 BEVERLY ODOM 45000 BINGO SUPERVISOR X 1 994134 BROOKE CLEM SISTER-IN-LAW TO EXECUTIVE DIRECTOR KATHLEEN CLEM 60000 COMPENSATION FOR EMPLOYMENT SERVICES DURING THE TAXABLE YEAR 0 KAREN CLEM SISTER TO EXECUTIVE DIRECTOR KATHLEEN CLEM 57548 COMPENSATION FOR EMPLOYMENT SERVICES DURING THE TAXABLE YEAR 0 ANNABELLA CLEM NIECE TO EXECUTIVE DIRECTOR KATHLEEN CLEM 891 COMPENSATION FOR EMPLOYMENT SERVICES DURING THE TAXABLE YEAR 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - THE ORGANIZATION'S TREASURER REVIEWS AND PRESENTS THE 990 TO THE BOARD BEFORE AUTHORIZING THE INDEPENDENT CPA TO FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY NEW BOARD MEMEMBER ARE INFORMED OF THE POLICY AND ENCOURAGED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICAL EACH MEMBER OF THE BOARD COMPLETES AN EVALUATION OF THE OFFICERS PERFORMANCE FOR THE YEAR. THE BOARD REVIEWS THESE EVALUATIONS AND ALSO CONSIDERS COMPARABLE POSITIONS AT OTHER ORGANIZATIONS TO DETERMINE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART V, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.