Nonprofit · EIN 83-0344926
GOOD SAMARITAN REHABILITATION INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,011,497 | $778,664 | $232,833 | $1,352,533 | $179,172 | $1,173,361 |
| December 31, 2023 | 990 | $877,259 | $797,110 | $80,149 | $1,163,174 | $200,055 | $963,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $777,321
- Program service revenue
- $233,632
- Investment income
- $544
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,100
- Other salaries and wages
- $311,292
- Salaries, compensation and benefits (total)
- $407,183
- Professional fundraising fees
- $0
- Accounting fees
- $14,300
- Occupancy
- $154,316
- Depreciation
- $20,246
- Program services (functional)
- $706,991
- Management and general (functional)
- $55,397
- Fundraising (functional)
- $16,276
Balance sheet and other
- Total assets, start of year
- $1,140,583
- Total assets, end of year
- $1,352,533
- Total liabilities, end of year
- $179,172
- Net assets, end of year
- $1,173,361
- Land, buildings and equipment
- $313,586
- Net assets without donor restrictions
- $1,173,361
- Gross receipts
- $1,011,497
- Employees
- 57
- Year formed
- 2003
- State of legal domicile
- ID
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodaniel Garza | Vice President Officer | 40 | $52,100 |
| Adella Fellows | Secretary Officer | 40 | $0 |
| Tim Remington | President Officer | 20 | $0 |
| Judy Jenkins | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodaniel Garza | Vice President Officer | 40 | $48,000 |
| Adella Fellows | Secretary Officer | 40 | $0 |
| Tim Remington | President Officer | 20 | $0 |
| Judy Jenkins | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 901 E BEST AVE, COEUR D ALENE, ID 83814-4837
- In care of
- % TIM REMINGTON
- Principal officer (990 for 2024)
- Tim Remington, 901 E Best Ave, Coeur dAlene, ID 83814
- Signed the 990
- Tim Remington, President
- Phone
- (208) 664-1453
- Return prepared by
- ADEPT BUSINESS SERVICES
Mission
Good Samaritan Rehabilitation provides faith based drug and alcohol rehabilitation.
Program accomplishments
- Good Samaritan Rehabilitation served over 200 clients in 2024 of which over half were incarcerated before entry. Each client is certified in: 1. )drug and alcohol education, 2.) finance 3.) STD's, 4.) life skills, 5.) family relations 6.) reconditioning the brain, 7.) rejection, 8.) suicide, 9.) depression, 10.) rape and abuse, 11.) loneliness, 12.) Bible Studies, and 13.) etiquette. We have produced a DVD showing how to start a rehabiliation facility in other areas. Directors take no salary unless working in the facility.Expenses $706,991
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0344926
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $1,352,533
- Income (IRS master file)
- $1,011,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,011,497 | $778,664 | $1,352,533 | XML |
| 990 | December 2023 | $877,259 | $797,110 | $1,163,174 | XML |
| 990 | December 2022 | $960,642 | $750,170 | $1,058,342 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 83-0344926).
Questions about GOOD SAMARITAN REHABILITATION INC
- What is the EIN of GOOD SAMARITAN REHABILITATION INC?
- The employer identification number (EIN) of GOOD SAMARITAN REHABILITATION INC is 83-0344926.
- Is GOOD SAMARITAN REHABILITATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to GOOD SAMARITAN REHABILITATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN REHABILITATION INC 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 REHABILITATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN REHABILITATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOOD SAMARITAN REHABILITATION INC?
- The 990 for the year ended December 31, 2024 names Tim Remington.
- Who are the officers and directors of GOOD SAMARITAN REHABILITATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $52,100 (Jodaniel Garza, Vice President).
- How much revenue does GOOD SAMARITAN REHABILITATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,011,497, expenses of $778,664 and total assets of $1,352,533 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Mental health and crisis intervention