2025-10-22T10:16:33-05:00 2024-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2024-01-01 200305960 GOOD SAMARITAN MISSION CENTER GOOD 5702752500 PO BOX 114 DANVILLE PA 17821 REBEKAH CUNNINGHAM TREASURER 5702752500 2025-10-22 1 1 ALYSSA N IRISH P02389116 7177617910 2025-10-22 2024 2025-03-06 01:10:19Z CARIN WHARTON PO BOX 114 DANVILLE PA 17821 195288 0 X GSMDANVILLE.ORG X 2003 PA PROVIDE AID AND SUPPORT TO THE PEOPLE LIVING IN DANVILLE BOROUGH AND SURROUNDING COMMUNITIES 14 14 2 82 0 0 160566 183797 744 0 4109 10596 -285 895 165134 195288 20111 31591 0 0 53112 68169 0 0 9906 118405 104217 191628 203977 -26494 -8689 976229 984967 0 0 976229 984967 PROVIDE AID AND SUPPORT TO THE PEOPLE LIVING IN DANVILLE BOROUGH AND SURROUNDING COMMUNITIES 0 0 137246 31591 895 DIRECT PUBLIC SUPPORT PROVIDED TO COMMUNITY RESIDENTS THROUGH BOTH CASH ASSISTANCES FROM OUR CRISIS FUND AND TANGIBLE ITEMS FOR THOSE IN NEED. 137246 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 2 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 GIANNA EARP DIRECTOR 10.00 X 0 0 0 STEVE EMMINGER DIRECTOR 10.00 X 0 0 0 DAVID GOOD 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 ANN JOHNS DIRECTOR 10.00 X 0 0 0 SARA PETERSON DIRECTOR 10.00 X 0 0 0 CARIN WHARTON EXECUTIVE DIRECTOR 40.00 X 57308 0 0 57308 0 0 0 0 0 0 0 183797 183797 10596 10596 MISCELLANEOUS 900099 895 895 895 195288 895 0 10596 X 31591 31591 52982 33987 15821 3174 15187 12148 2279 760 4899 4899 2028 1014 1014 3341 1671 1670 9253 7402 1388 463 4166 4166 SUPPLIES 21688 21688 REPAIRS & MAINTENANCE 13322 4455 8589 278 FOOD DONATION 11283 11283 HYGIENE SUPPLIES 8003 8003 26234 5675 18012 2547 203977 137246 56825 9906 189936 188947 253302 263355 365503 33009 341747 332494 191244 200171 976229 984967 0 0 X 976229 984967 976229 984967 976229 984967 X -8689 17427 X 1 X 0 0 0 X 261070 221713 206820 160566 183797 1033966 34 1553 7421 744 895 10647 261104 223266 214241 161310 184692 1044613 43000 49500 35200 26000 13000 166700 0 43000 49500 35200 26000 13000 166700 877913 97 673 1833 4109 10596 17308 97 673 1833 4109 10596 17308 261201 223939 216074 165419 195288 1061921 0.82670 0.81280 0.01630 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365503 33009 332494 332494 MARY MOORE TRUST 63341 PETER BALDY TRUST 136830 200171 1 HARDSHIP/CRISIS ASSISTANCE 138 31591 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 AWARDS AND PLAQUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,769. UTILITIES: PROGRAM SERVICE EXPENSES 3,089. MANAGEMENT AND GENERAL EXPENSES 580. FUNDRAISING EXPENSES 194. TOTAL EXPENSES 3,863. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,345. FUNDRAISING EXPENSES 176. TOTAL EXPENSES 3,521. LICENSES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,321. CLEANING: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 153. TOTAL EXPENSES 3,060. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,806. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 682. FUNDRAISING EXPENSES 2,024. TOTAL EXPENSES 2,706. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. CLOTHING: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY GIVING FOUNDATION 17,427.