2025-08-27T07:11:29-05:00 2024-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2024-01-01 351065494 THE GOOD SAMARITAN HOME INC GOOD 8124764912 PO BOX 4166 EVANSVILLE IN 47725 MICHAEL ERWIN EXECUTIVE DIRECTOR 8124764912 2025-08-26 1 0 MICHELLE D SMITH CPA P00844511 8124218000 2025-08-26 2024 2025-03-06 01:10:19Z MICHAEL ERWIN PO BOX 4166 EVANSVILLE IN 47725 552959 0 X WWW.GOODSAMHOME.ORG X 1956 IN A NOT-FOR-PROFIT, HEALTHCARE MINISTRY AFFILIATED WITH THE UNITED CHURCH OF CHRIST. OUR MISSION IS TO PROVIDE A CARING COMMUNITY THROUGH AN ATMOSPHERE OF CHRISTIAN LOVE AND CONCERN. 17 17 0 0 0 0 37473 0 0 0 7672608 552959 19003 0 7729084 552959 0 0 0 0 0 0 0 0 0 111022 472389 111022 472389 7618062 80570 17010350 17402547 334246 196164 16676104 17206383 A NOT-FOR-PROFIT, HEALTHCARE MINISTRY AFFILIATED WITH THE UNITED CHURCH OF CHRIST. OUR MISSION IS TO PROVIDE A CARING COMMUNITY THROUGH AN ATMOSPHERE OF CHRISTIAN LOVE AND CONCERN. 0 0 A NOT-FOR-PROFIT, HEALTHCARE MINISTRY AFFILIATED WITH THE UNITED CHURCH OF CHRIST. OUR MISSION IS TO PROVIDE A CARING COMMUNITY THROUGH AN ATMOSPHERE OF CHRISTIAN LOVE AND CONCERN. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X MICHAEL ERWIN 8122509399 3029 N GREEN RIVER ROAD EVANSVILLE IN 47715 BILL BARRETT BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHOULDERS BOARD MEMBER 1.00 X 0 0 0 MICHAEL DAUM BOARD MEMBER 1.00 X 0 0 0 REV MARK SIRNIC BOARD MEMBER 1.00 X 0 0 0 REV PAUL FRASER BOARD MEMBER 1.00 X 0 0 0 REV STEPHANIE WEINER BOARD MEMBER 1.00 X 0 0 0 RICHARD KLASS BOARD MEMBER 1.00 X 0 0 0 RICHARD STEEDMAN BOARD MEMBER 1.00 X 0 0 0 RICHARD YEAGER BOARD MEMBER 1.00 X 0 0 0 RUTH SMITH BOARD MEMBER 1.00 X 0 0 0 STEPHANIE KOCH BOARD MEMBER 1.00 X 0 0 0 TERESA HANCOCK BOARD MEMBER 1.00 X 0 0 0 RON VOGEL BOARD MEMBER 1.00 X 0 0 0 ANDREW MOSIER CHAIR 1.00 X 0 0 0 CHERYL WHITMORE SECRETARY 1.00 X 0 0 0 JASON WARFORD TREASURER 1.00 X 0 0 0 KAY VAUGHT VICE CHAIR 1.00 X 0 0 0 REV MICHAEL ERWIN INTERIM DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 552959 552959 552959 0 0 552959 X 230132 230132 56413 56413 119641 119641 2005 2005 752 752 402 402 3183 3183 2173 2173 BAD DEBT EXPENSE 25200 25200 MISCELLANEOUS ADMIN 12093 12093 COMPUTER SOFTWARE 11403 11403 RENT 5906 5906 3086 3086 472389 0 472389 0 2888542 2775702 224552 100000 1026280 981437 2302993 2300000 2564 6517 9315971 10000332 1249448 1238559 17010350 17402547 311812 196164 22434 0 334246 196164 X 15407253 15967824 1268851 1238559 16676104 17206383 17010350 17402547 80570 475726 -26017 0 X 0 0 0 X 19651 35986 30000 37473 123110 1096528 1055652 1063195 3215375 1116179 1091638 1093195 37473 3338485 0 0 0 3338485 107157 102750 69381 237392 552959 1069639 107157 102750 69381 237392 552959 1069639 1223336 1194388 1162576 274865 552959 4408124 0.75730 0.88100 0.24270 0.11900 X 4524847 -566112 3942095 16640 3942095 4235787 307624 18564 4524847 3848986 403499 16698 4235787 0 BENEFICIAL INTEREST IN TRUST 1238559 1238559 X PART X, LINE 2: THE HOME IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HOME IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE HOME FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF INDIANA TAX JURISDICTIONS. WITH A FEW EXCEPTIONS, THE HOME IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP CONSISTS OF ALL PASTORS OF THE UNITED CHURCH OF CHRIST WITHIN THE EVANSVILLE TRI-STATE ASSOCIATION AND LINCOLNLAND ASSOCIATION OF THE INDIANA-KENTUCKY CONFERENCE OF THE UNITED CHURCH OF CHRIST, ST. JOHN'S UNITED CHURCH OF CHRIST IN VINCENNES AND SARON UNITED CHURCH OF CHRIST IN LINTON, PLUS THREE LAY DELEGATES FROM EACH CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP CONSISTS OF ALL PASTORS OF THE UNITED CHURCH OF CHRIST WITHIN THE EVANSVILLE TRI-STATE ASSOCIATION AND LINCOLNLAND ASSOCIATION OF THE INDIANA-KENTUCKY CONFERENCE OF THE UNITED CHURCH OF CHRIST, ST. JOHN'S UNITED CHURCH OF CHRIST IN VINCENNES AND SARON UNITED CHURCH OF CHRIST IN LINTON, PLUS THREE LAY DELEGATES FROM EACH CHURCH. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE THEN REPORTS TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OVERSEES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE COVERED BY THIS POLICY AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCLOSED PRIOR TO ENTERING INTO THE AGREEMENT AND MEMBERS OF THE BOARD OF DIRECTORS DECIDE IF THE CONFLICT WARRANTS RESIGNATION FROM THE BOARD OR ABSTINANCE IN VOTING IN MATTERS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS NOT DISCLOSED TO THE PUBLIC AT THIS TIME. HOWEVER, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS NOT DISCLOSED TO THE PUBLIC AT THIS TIME. HOWEVER, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,936. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,488. LICENSES AND OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. SOFTWARE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,169. CABLE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,771.