2026-01-30T15:44:58-06:00 2025-06-30 382184825 HUNGERFORD CPAS ADVISORS 675 E 16TH STREET 100 HOLLAND MI 49423 990 2024-07-01 381887347 GOOD SAMARITAN MINISTRIES GOOD 6163927159 513 E 8TH STREET SUITE 25 HOLLAND MI 49423 ERIN KAMPHUIS EXECUTIVE DIRECTOR 6163927159 2026-01-30 1 0 X JENNIFER L ROGELL CPA P01291797 6163928534 2024 2025-03-06 01:10:19Z ERIN KAMPHUIS 513 E 8TH ST SUITE 25 HOLLAND MI 49423 2611984 0 X WWW.GOODSAMOTTAWA.ORG X 1969 MI GOOD SAMARITAN IS COMMITTED TO ENDING POVERTY AND HOMELESSNESS, IN PARTNERSHIP WITH OUR COMMUNITY, BY LEADING THE WAY IN PROVIDING AFFORDABLE HOUSING SOLUTIONS AND SUPPORTIVE SERVICES. 11 11 39 70 0 0 1543963 1519896 1334034 1001646 71139 63759 1625 788 2950761 2586089 0 796885 0 0 1218436 1291116 0 0 144327 1856325 659617 3074761 2747618 -124000 -161529 4603934 4479549 529405 425258 4074529 4054291 X GOOD SAMARITAN IS COMMITTED TO ENDING POVERTY AND HOMELESSNESS, IN PARTNERSHIP WITH OUR COMMUNITY, BY LEADING THE WAY IN PROVIDING AFFORDABLE HOUSING SOLUTIONS AND SUPPORTIVE SERVICES. 0 0 1814247 796885 667351 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. 316658 289894 GSM PROPERTIES OFFERS PROFESSIONAL PROPERTY MANAGEMENT SERVICES WHILE FOCUSING ON THE CARE OF TENANTS SO THEY ARE EQUIPPED TO THRIVE AND AVOID EVICTION. 93182 2000 CIRCLES BRINGS PEOPLE OF DIVERSE INCOMES TOGETHER TO HELP LOW-INCOME INDIVIDUALS AND FAMILIES ACHIEVE THEIR FINANCIAL GOALS. 38623 38548 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. 92781 4641 THE LAKESHORE HOUSING ALLIANCE IS A COLLABORATION OF SERVICE PROVIDERS AND COMMUNITY MEMBERS DEDICATED TO MEETING THE NEEDS OF PEOPLE AT RISK OF OR EXPERIENCING HOMELESSNESS. 131404 43189 2355491 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 126 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 BRYAN KNOTT DIRECTOR 1.00 X 0 0 0 DERRELL JACKSON PRESIDENT 1.00 X X 0 0 0 GARY BEYER PAST PRESIDENT 1.00 X 0 0 0 AL DANNENBERG DIRECTOR 1.00 X 0 0 0 BRITTANY DOLLY TREASURER 1.00 X X 0 0 0 YVETTE EMELANDER SECRETARY 1.00 X X 0 0 0 MATTHEW WIEBE VICE PRESIDENT 1.00 X X 0 0 0 BRAD WIERENGA DIRECTOR 1.00 X 0 0 0 HAR YE KAN DIRECTOR 1.00 X 0 0 0 DAVE TEBO DIRECTOR 1.00 X 0 0 0 ALISON FREAS DIRECTOR 1.00 X 0 0 0 EBONY SISSON DIRECTOR 1.00 X 0 0 0 ANGELA WESTFIELD DIRECTOR 1.00 X 0 0 0 BRIAN DE VOS EXECUTIVE DIRECTOR 40.00 X 105970 0 1494 105970 0 1494 1 0 0 0 0 59753 1067478 392665 2345 1519896 HOUSING PROGRAM INCOME 624200 655544 655544 PROPERTY MANAGEMENT IN 531310 289894 289894 RENT INCOME 532000 37760 37760 UNITED WAY- GREATER OT 624200 11807 11807 LHA PROGRAM INCOME 624200 4641 4641 2000 2000 1001646 63759 63759 25895 59753 25895 0 MISCELLANEOUS REVENUE 900099 788 788 788 2586089 1002434 0 63759 796885 796885 110653 77457 33196 998367 866653 81527 50187 18572 17273 1027 272 81549 65315 11810 4424 81975 65656 11871 4448 21467 6789 7531 7147 10 3 4 3 21350 6752 7490 7108 18638 224 74 18340 31575 22336 5189 4050 64756 50107 7389 7260 128013 117536 7490 2987 9864 8287 1011 566 5447 4430 800 217 30350 24393 4162 1795 22596 15442 6256 898 PASS-THROUGH FUNDS 225968 225968 OTHER PROGRAM EXPENSES 60429 60429 MISCELLANEOUS 19154 1013 16712 1429 2747618 2355491 247800 144327 1854101 1595320 131807 11807 103109 110394 36541 37012 1180221 348145 879926 832076 1526740 1689278 71710 203662 4603934 4479549 89210 78279 340461 130176 28024 10781 71710 206022 529405 425258 X 3705326 3836777 369203 217514 4074529 4054291 4603934 4479549 -161529 138591 2700 0 X 0 1 X 1 1 1 X 5495814 12944715 4818814 1557462 1519896 26336701 5495814 12944715 4818814 1557462 1519896 26336701 26336701 73 24 25394 71139 63759 160389 3423 3414 4389 1625 788 13639 26510729 3967487 0.99340 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 28556 28556 855570 155590 699980 91085 26530 64555 205010 166025 38985 832076 NON-ENDOWED INVESTMENT 1689278 F 1689278 LEASE LIABILITY 206022 206022 X 2727380 138591 2700 141291 2586089 0 2586089 2747618 0 2747618 0 2747618 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 75848 51695 24153 3606 8497 12050 CULTIVATION EVENTS 9800 8058 1742 1660 82 85648 59753 25895 3606 10157 12132 25895 0 1 RENT ASSISTANCE 185 796885 RENT ASSISTANCE FOR CLIENTS PART I, LINE 2: GOOD SAMARITAN MAINTAINS WRITTEN POLICIES AND PROCEDURES TO ENSURE GRANT FUNDS ARE USED SOLELY FOR THEIR INTENDED PURPOSES. ASSISTANCE GRANTS ARE ISSUED DIRECTLY TO THIRD-PARTY VENDORS, SUCH AS LANDLORDS, UTILITY COMPANIES, AND SERVICE PROVIDERS, ON BEHALF OF ELIGIBLE CLIENTS RATHER THAN TO INDIVIDUALS. ELIGIBILITY IS VERIFIED PRIOR TO APPROVAL, AND DOCUMENTATION SUPPORTING THE NEED AND ALLOWABLE USE OF FUNDS IS REVIEWED AND RETAINED. PAYMENTS ARE TRACKED THROUGH THE ORGANIZATION'S ACCOUNTING SYSTEM, AND EXPENDITURES ARE PERIODICALLY REVIEWED BY MANAGEMENT TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS AND APPLICABLE RESTRICTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE TREASURER, 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.