2024-08-07T07:29:38-05:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 200305960 GOOD SAMARITAN MISSION CENTER GOOD 5702752500 PO BOX 114 DANVILLE PA 17821 REBEKAH CUNNINGHAM TREASURER 5702752500 2024-08-06 1 1 ALYSSA N IRISH P02389116 7177617910 2024-08-06 2023 2024-08-08 14:25:15Z CARIN WHARTON PO BOX 114 DANVILLE PA 17821 165419 0 X GSMDANVILLE.ORG X 2003 PA PROVIDE AID AND SUPPORT TO THE PEOPLE LIVING IN DANVILLE BOROUGH AND SURROUNDING COMMUNITIES 14 14 1 87 0 0 206820 160566 7421 744 472 4109 1361 -285 216074 165134 25952 20111 0 0 49113 53112 0 0 8814 121313 118405 196378 191628 19696 -26494 978456 976229 0 0 978456 976229 PROVIDE AID AND SUPPORT TO THE PEOPLE LIVING IN DANVILLE BOROUGH AND SURROUNDING COMMUNITIES 0 0 132863 20111 744 DIRECT PUBLIC SUPPORT PROVIDED TO COMMUNITY RESIDENTS THROUGH BOTH CASH ASSISTANCES FROM OUR CRISIS FUND AND TANGIBLE ITEMS FOR THOSE IN NEED. 132863 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 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 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 PA X REBEKAH CUNNINGHAM 5702752500 568 FERRY STREET PO BOX 114 DANVILLE PA 17821 NICOLE OUTT CHAIR 20.00 X X 0 0 0 ELAINE GRAHAM VICE CHAIR 20.00 X X 0 0 0 ANDY SCHMID VICE CHAIR 20.00 X X 0 0 0 LYNN FIAT SECRETARY 20.00 X X 0 0 0 REBEKAH CUNNINGHAM TREASURER 15.00 X X 0 0 0 LINDA BROWN DIRECTOR 10.00 X 0 0 0 TERRY BROWN DIRECTOR 10.00 X 0 0 0 DONNA CUSH DIRECTOR 10.00 X 0 0 0 STEVE EMMINGER DIRECTOR 10.00 X 0 0 0 BETSY HACK DIRECTOR 10.00 X 0 0 0 ERIN HAYES DIRECTOR 10.00 X 0 0 0 HIDEAKI HORIKOSHI DIRECTOR 10.00 X 0 0 0 SARA PETERSON DIRECTOR 10.00 X 0 0 0 AMY WILLOUGHBY DIRECTOR 10.00 X 0 0 0 CARIN WHARTON EXECUTIVE DIRECTOR 40.00 X 39446 0 0 39446 0 0 0 0 0 0 0 160566 17925 160566 MISCELLANEOUS 900099 744 744 744 4109 4109 0 285 -285 -285 165134 744 0 3824 X 426 426 19685 19685 39446 31557 5917 1972 13666 10932 2050 684 4173 4173 2661 1330 1331 12143 9740 2403 9253 7402 1388 463 3878 3878 FOOD DONATION 25709 25709 SUPPLIES 17580 17580 MISCELLANEOUS 8692 8692 GETTING AHEAD 5914 5914 28402 12328 14113 1961 191628 132863 49951 8814 350779 189936 100000 253302 365503 23756 351000 341747 176677 191244 978456 976229 0 0 X 978456 976229 978456 976229 978456 976229 X -26494 24267 X 1 X 0 0 0 X 256473 261070 221713 206820 160566 1106642 1976 34 1553 7421 744 11728 258449 261104 223266 214241 161310 1118370 50100 43000 49500 35200 26000 203800 0 50100 43000 49500 35200 26000 203800 914570 110 97 673 1833 4109 6822 110 97 673 1833 4109 6822 258559 261201 223939 216074 165419 1125192 0.81280 0.81060 0.00610 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365503 23756 341747 341747 MARY MOORE TRUST 60864 PETER BALDY TRUST 130380 191244 1 HARDSHIP/CRISIS ASSISTANCE 33 19685 BOOK NONE FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MEMBER BASED. HOWEVER, NO DUES, FEES, OR OTHER MEMBERSHIP PAYMENT IS REQUIRED AND MEMBERSHIP IS NOT REQUIRED TO RECEIVE ANY BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW FOR A PERIOD OF A WEEK PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 IF SOMEONE WANTS TO VIEW ANY OF THE ORGANIZATION'S PUBLIC DOCUMENTS, THEY NEED TO MAKE A REQUEST TO THE BOARD OF DIRECTORS, AT WHICH TIME AN OFFICER WOULD MAKE ARRANGEMENTS FOR THE INFORMATION TO BE AVAILABLE AT THE ORGANIZATION'S FACILITY DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,325. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 5,605. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,499. MANAGEMENT AND GENERAL EXPENSES 2,735. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 5,390. UTILITIES: PROGRAM SERVICE EXPENSES 3,558. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 223. TOTAL EXPENSES 4,448. HYGIENE SUPPLIES: PROGRAM SERVICE EXPENSES 3,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,627. AWARDS AND PLAQUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,073. CLEANING: PROGRAM SERVICE EXPENSES 2,352. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 147. TOTAL EXPENSES 2,940. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. PRINTING: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 1,155. TOTAL EXPENSES 1,275. CLOTHING: PROGRAM SERVICE EXPENSES 291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY GIVING FOUNDATION 24,267.