Nonprofit · EIN 37-1158870
GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL
Tax-exempt · CARBONDALE, IL 62901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $992,601 | $872,141 | $120,460 | $236,434 | $46,976 | $189,458 |
| June 30, 2024 | 990 | $962,562 | $945,332 | $17,230 | $105,714 | $36,716 | $68,998 |
| June 30, 2023 | 990 | $687,619 | $735,477 | -$47,858 | $106,682 | $54,914 | $51,768 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $879,348
- of which government grants
- $505,527
- Program service revenue
- $19,831
- Investment income
- $89
- Net income from fundraising events
- $93,333
- Other revenue
- $93,333
Expenses
- Grants and similar amounts paid
- $198,000
- Other salaries and wages
- $448,307
- Salaries, compensation and benefits (total)
- $502,289
- Professional fundraising fees
- $1,538
- Accounting fees
- $9,350
- Occupancy
- $64,948
- Travel
- $3,348
- Depreciation
- $9,050
- Program services (functional)
- $828,397
- Management and general (functional)
- $32,607
- Fundraising (functional)
- $11,137
Balance sheet and other
- Total assets, start of year
- $105,714
- Total assets, end of year
- $236,434
- Total liabilities, end of year
- $46,976
- Net assets, end of year
- $189,458
- Land, buildings and equipment
- $115,689
- Net assets without donor restrictions
- $138,240
- Net assets with donor restrictions
- $51,218
- Gross receipts
- $992,601
- Employees
- 22
- Year formed
- 1985
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUR BECK | PRESIDENT Trustee or director, Officer | – | $0 |
| REV RON CHAMBERS | TREASURER Trustee or director, Officer | – | $0 |
| LACAJI HILL | DIRECTOR Trustee or director | – | $0 |
| DIANAH MCGREEHAN | VICE-PRESIDE Trustee or director | – | $0 |
| PASTOR BURKE A CAWTHON SR | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUR BECK | VICE PRESIDE Trustee or director, Officer | – | $0 |
| REV RON CHAMBERS | TREASURER Trustee or director, Officer | – | $0 |
| KATHLEEN GALLIVAN | SECRETARY Trustee or director, Officer | – | $0 |
| PAUL KOSUTH | PRESIDENT Trustee or director, Officer | – | $0 |
| DONA REESE PHD MSW LCSW | DIRECTOR Trustee or director | – | $0 |
| DIANAH MCGREEHAN | DIRECTOR Trustee or director | – | $0 |
| PASTOR BURKE A CAWTHON SR | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUR BECK | DIRECTOR Trustee or director | – | $0 |
| MICHAEL CHIPMAN DO | DIRECTOR Trustee or director | – | $0 |
| PAUL KOSUTH | PRESIDENT Trustee or director, Officer | – | $0 |
| DONA REESE PHD MSW LCSW | DIRECTOR Trustee or director | – | $0 |
| CHRISTOPHER SWIMS | SECRETARY/TR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 701 S MARION ST, CARBONDALE, IL 62901-3707
- Principal officer (990 for 2024)
- PATRICIA MULLEN, 701 S MARION STREET, CARBONDALE, IL 62901
- Signed the 990
- PATRICIA MULLEN, EXECUTIVE DIRECTOR
- Phone
- (618) 457-5794
- Website
- HTTP://GOODSAMCARBONDALE.ORG
- Return prepared by
- RICE SULLIVAN LLC
Mission
THE ORGANIZATION PRIMARILY PROVIDES FOOD AND SHELTER, EMERGENCY SERVICES AND TRANSITIONAL HOUSING TO PERSONS IN NEED.
Program accomplishments
- THE ORGANIZATION PROVIDES EMERGENCY SHELTER TO HOMELESS INDIVIDUALS. THESE INDIVIDUALS MAY STAY AT THE SHELTER UP TO 30 DAYS. AN EXTENSION MAY BE GRANTED THE 30 DAY STAY TO ALLOW MORE TIME FOR INDIVIDUALS TO TRANSITION TO HOUSING. THE EMERGENCY SHELTER SERVED 233 PEOPLE INCLUDING 6 CHILDREN AND 17 VETERANS, FOR A TOTAL OF 5,521 NIGHTS STAYED.Expenses $491,178 · grants $84,251
- THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS INDIVIDUALS UNTIL THEY ARE ABLE TO MAINTAIN THEIR OWN HOUSING. THE RESIDENTS ARE REQUIRED TO PAY 30% OF THEIR GROSS INCOME FOR RENT. IF THEY HAVE NO INCOME, THEY APPLY FOR RENT THROUGH THE CARBONALE TOWNSHIP. THE TRANSITIONAL HOUSING PROGRAM SERVED 30 PEOPLE INCLUDING 19 MEN, 11 WOMEN AND 6 VETERANS FOR A TOTAL OF 2,043 NIGHTS STAYED.Expenses $183,745
- THE EMERGENCY ASSISTANCE PROGRAM SERVED 159 PERSONS WITH RENT OR UTILITIES TO KEEP THEM IN HOUSING OR PLACE THEM IN HOUSING. FOOD PANTRY PROVIDES CANNED GOODS AND PERISHABLES TO PEOPLE IN NEED. THE FOOD PANTRY SERVED 3,342 HOUSEHOLDS DURING THE FISCAL YEAR, INCLUDING 9,931 INDIVIDUALS AND 2,859 CHILDREN. THE SOUP KITCHEN SERVED 32,562 MEALS TO THE RESIDENTS OF THE SHELTER, TRANSITIONAL HOUSE AND TO HUNGRY PERSONS IN THE COMMUNITY.Expenses $153,474 · grants $113,749
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1158870
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40Z)
- Assets (IRS master file)
- $236,434
- Income (IRS master file)
- $992,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $992,601 | $872,141 | $236,434 | XML |
| 990 | June 2024 | $962,562 | $945,332 | $105,714 | XML |
| 990 | June 2023 | $687,619 | $735,477 | $106,682 | XML |
| 990 | June 2022 | $821,445 | $913,779 | $177,879 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1158870).
Questions about GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL
- What is the EIN of GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL?
- The employer identification number (EIN) of GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL is 37-1158870.
- Is GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL?
- The 990 for the year ended June 30, 2025 names PATRICIA MULLEN.
- Who are the officers and directors of GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $992,601, expenses of $872,141 and total assets of $236,434 at year end.
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