2024-11-26T10:52:12-06:00 2024-06-30 382184825 HUNGERFORD CPAS ADVISORS 675 E 16TH STREET 100 HOLLAND MI 49423 990 2023-07-01 381887347 GOOD SAMARITAN MINISTRIES GOOD 6163927159 513 E 8TH STREET SUITE 25 HOLLAND MI 49423 BRIAN DE VOS EXECUTIVE DIRECTOR 6163927159 2024-11-26 1 0 JENNIFER L ROGELL CPA P01291797 6163928534 2023 2024-10-15 13:58:12Z BRIAN DE VOS 513 E 8TH ST SUITE 25 HOLLAND MI 49423 2964260 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 40 50 0 0 4814574 1543963 1003505 1334034 22328 71139 -710 1625 5839697 2950761 0 0 0 0 1136648 1218436 0 0 123950 3451727 1856325 4588375 3074761 1251322 -124000 4645655 4603934 579527 529405 4066128 4074529 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 2163806 842559 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. 478647 431578 GSM PROPERTIES OFFERS PROFESSIONAL PROPERTY MANAGEMENT SERVICES WHILE FOCUSING ON THE CARE OF TENANTS SO THEY ARE EQUIPPED TO THRIVE AND AVOID EVICTION. 62631 23614 CIRCLES BRINGS PEOPLE OF DIVERSE INCOMES TOGETHER TO HELP LOW-INCOME INDIVIDUALS AND FAMILIES ACHIEVE THEIR FINANCIAL GOALS. 37469 37908 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. 37469 37908 2742553 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 140 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 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 PRESIDENT 1.00 X X 0 0 0 BEYER GARY PAST PRESIDENT 3.00 X 0 0 0 DANNENBERG AL DIRECTOR 1.00 X 0 0 0 DOLLY BRITTANY TREASURER 1.00 X X 0 0 0 EMELANDER YVETTE SECRETARY 1.00 X X 0 0 0 WIEBE MATTHEW VICE PRESIDENT 1.00 X X 0 0 0 WIERENGA BRAD DIRECTOR 1.00 X 0 0 0 KAN HAR YE DIRECTOR 1.00 X 0 0 0 TEBO DAVE DIRECTOR 1.00 X 0 0 0 DE VOS BRIAN EXECUTIVE DIRECTOR 40.00 X 13787 0 0 13787 0 0 0 0 0 0 0 30352 1191593 322018 350 1543963 HOUSING PROGRAM INCOME 624200 842559 842559 PROPERTY MANAGEMENT IN 531310 431578 431578 RENT INCOME 532000 36283 36283 UNITED WAY- GREATER OT 624200 23614 23614 1334034 71139 71139 13499 30352 13499 0 MISCELLANEOUS REVENUE 900099 1625 1625 1625 2950761 1335659 0 71139 66408 46486 19922 1014418 876985 80357 57076 13721 11538 1616 567 42741 35628 5253 1860 81148 67642 9974 3532 22462 8774 9433 4255 21349 8339 8966 4044 10772 352 203 10217 73407 57125 9106 7176 59853 46579 5857 7417 123065 114077 6100 2888 7120 6969 115 36 5772 1347 2740 1685 31731 25361 4366 2004 15551 12387 2525 639 HOUSING RENT ASSISTANCE 1045481 1045481 PASS-THROUGH FUNDS 313482 313482 OTHER PROGRAM EXPENSES 109827 109827 MISCELLANEOUS 16453 660 15161 632 3074761 2742553 208258 123950 1033922 1854101 600000 348326 131807 233555 103109 33221 36541 1175437 295511 928957 879926 1372849 1526740 94825 71710 4645655 4603934 92856 89210 362025 340461 29821 28024 94825 71710 579527 529405 X 3523172 3705326 542956 369203 4066128 4074529 4645655 4603934 -124000 132401 0 X 0 1 X 1 1 1 X 1317229 5495814 12944715 4818814 1557462 26134034 1317229 5495814 12944715 4818814 1557462 26134034 26134034 170 73 24 25394 71139 96800 3423 3414 4389 1625 12851 26243685 2965841 0.99580 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 28557 28557 855570 126998 728572 91085 24194 66891 200225 144319 55906 879926 NON-ENDOWED INVESTMENT 1526740 F 1526740 LEASE LIABILITY 71710 71710 X 3083162 132401 132401 2950761 0 2950761 3074761 0 3074761 0 3074761 PART IV, LINE 2B: THE BALANCE REPRESENTS ESCROW DESPOITS FROM TENANTS. PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. ANNUAL EVENT 43851 30352 13499 1750 7455 4294 43851 30352 13499 1750 7455 4294 13499 0 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.