2024-09-23T10:22:46-04:00 2023-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2023-01-01 364177264 GOOD SAMARITAN HOUSE OF GRANITE CITY INC GOOD 6183007255 1825 DELMAR AVENUE GRANITE CITY IL 62040 KRISTINE GAMM-SMITH PRESIDENT 6188670607 2024-08-20 true KEVIN J TEPEN P00296127 6184657717 2024-09-23 2023 2024-08-08 14:25:15Z KRISTINE GAMM-SMITH 319 FEHLING ROAD GRANITE CITY IL 62040 440102 false X WWW.GOODSAMHOUSE.ORG X 1998 IL THE GOOD SAMARITAN HOUSE ENRICHES THE LIVES OF HOMELESS WOMEN AND CHILDREN BY SUPPORTING THEM IN A LOVING CHRISTIAN ENVIRONMENT. WHILE PROVIDING SAFE AND TEMPORARY HOUSING, BASIC HUMAN NEEDS AND SUPPORTIVE SERVICES, THE GOOD SAMARITAN HOUSE OFFERS RESIDENTS OPPORTUNITIES TO ENHANCE LIFE SKILLS, INCREASE SELF-ESTEEM AND BECOME SELF-SUFFICIENT. 8 8 23 200 0 560238 440102 0 0 0 560238 440102 11108 3997 0 250652 299770 0 297 104780 113741 366540 417508 193698 22594 581495 592526 27141 15578 554354 576948 X THE GOOD SAMARITAN HOUSE ENRICHES THE LIVES OF HOMELESS WOMEN AND CHILDREN BY SUPPORTING THEM IN A LOVING CHRISTIAN ENVIRONMENT. WHILE PROVIDING SAFE AND TEMPORARY HOUSING, BASIC HUMAN NEEDS AND SUPPORTIVE SERVICES, THE GOOD SAMARITAN HOUSE OFFERS RESIDENTS OPPORTUNITIES TO ENHANCE LIFE SKILLS, INCREASE SELF-ESTEEM AND BECOME SELF-SUFFICIENT. false false 290630 3997 WITH THE HOMELESS SOCIAL SERVICES PROGRAM, GOOD SAMARITAN HOUSE PROVIDES TEMPORARY SHELTER FOR UP TO TEN WOMEN AND THEIR CHILDREN WHO ARE FACING HOMELESSNESS. WHILE IN THE SHELTER, RESIDENTS PARTICIPATE IN ACTIVITIES TO BUILD THEIR SELF-SUFFICIENCY, SELF-ESTEEM, AND CHANCE OF SUCCEEDING IN LIFE. 290630 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 23 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false false false true false false IL X ANGELA BARNES 6183007255 1825 DELMAR AVE GRANITE CITY IL 62040 KRISTINE GAMM-SMITH PRESIDENT 1.00 X X 0 0 0 ANGIE MILLER VICE PRESIDE 1.00 X X 0 0 0 DARIUS CROCHELL TREASURER 1.00 X X 0 0 0 NIKKI WOELFEL SECRETARY 1.00 X X 0 0 0 DANIELLE WISELY BOARD MEMBER 1.00 X 0 0 0 ALEX MADRON BOARD MEMBER 1.00 X 0 0 0 TAWNYA HOOPER BOARD MEMBER 1.00 X 0 0 0 CHRIS WARD BOARD MEMBER 1.00 X 0 0 0 ANGELA BARNES EXECUTIVE DI 40.00 X 80601 0 2086 80601 2086 false false false 336197 103905 440102 440102 3997 3997 82687 82687 191819 184097 7722 25264 17073 8191 12086 12086 3112 2815 297 45767 45767 18480 17798 682 11758 11758 MAINTENANCE AND REPAIRS 9744 9744 TELEPHONE 4726 4726 EQUIPMENT 3332 182 3150 MISCELLANEOUS 2335 2335 2401 214 2187 417508 290630 126581 297 297445 354582 81412 41809 341373 145238 202638 196135 581495 592526 20141 8578 7000 7000 27141 15578 X 554354 576948 554354 576948 581495 592526 22594 X false true X true false X 171977 226231 369670 560238 440102 1768218 171977 226231 369670 560238 440102 1768218 1768218 1521 1521 1769739 0.99910 0.99080 X PART II, LINE 10 MISCELLANEOUS 1,521 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 3500 262485 103897 158588 75388 41341 34047 196135 X 440102 440102 440102 417508 417508 417508 SCHEDULE D, PAGE 3, PART X THE GOOD SAMARITAN HOUSE IS OPERATED EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE GOOD SAMARITAN HOUSE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2023 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2020 THROUGH 2022. THE GOOD SAMARITAN HOUSE EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. FORM 990 - ORGANIZATION'S MISSION THE GOOD SAMARITAN HOUSE ENRICHES THE LIVES OF HOMELESS WOMEN AND CHILDREN BY SUPPORTING THEM IN A LOVING CHRISTIAN ENVIRONMENT. WHILE PROVIDING SAFE AND TEMPORARY HOUSING, BASIC HUMAN NEEDS AND SUPPORTIVE SERVICES, THE GOOD SAMARITAN HOUSE OFFERS RESIDENTS OPPORTUNITIES TO ENHANCE LIFE SKILLS, INCREASE SELF-ESTEEM AND BECOME SELF-SUFFICIENT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE OR TO A MEMBER OF THE BOARD OF DIRECTORS.