Nonprofit · EIN 37-1121504
GOOD SAMARITAN INN
Tax-exempt · DECATUR, IL 62522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $933,715 | $1,013,835 | -$80,120 | $2,026,412 | $52,333 | $1,974,079 |
| June 30, 2024 | 990 | $856,012 | $781,593 | $74,419 | $2,061,309 | $34,211 | $2,027,098 |
| June 30, 2023 | 990 | $712,769 | $732,204 | -$19,435 | $1,970,067 | $40,388 | $1,929,679 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $898,296
- of which government grants
- $41,227
- Program service revenue
- $0
- Investment income
- $4,950
- Net gain from sales of assets
- -$2,900
- Net income from fundraising events
- $14,243
- Other revenue
- $30,469
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,429
- Other salaries and wages
- $425,089
- Salaries, compensation and benefits (total)
- $474,726
- Professional fundraising fees
- $0
- Accounting fees
- $14,650
- Occupancy
- $39,513
- Depreciation
- $86,422
- Program services (functional)
- $819,135
- Management and general (functional)
- $109,164
- Fundraising (functional)
- $85,536
Balance sheet and other
- Total assets, start of year
- $2,061,309
- Total assets, end of year
- $2,026,412
- Total liabilities, end of year
- $52,333
- Net assets, end of year
- $1,974,079
- Land, buildings and equipment
- $1,391,620
- Publicly traded securities
- $10,300
- Net assets without donor restrictions
- $1,850,656
- Net assets with donor restrictions
- $123,423
- Gross receipts
- $959,390
- Employees
- 19
- Volunteers
- 3,781
- Year formed
- 1982
- 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 |
|---|---|---|---|
| TANYA MELENDEZ | EXECUTIVE DI Officer | 40 | $38,429 |
| JOHN WEST | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VAL JORDAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARCUS BROWN | TREASURER Trustee or director, Officer | 1 | $0 |
| SANDY MOORE | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRET COALE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS PAUL | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BOAZ-FERIOZZI | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY MACKEN | DIRECTOR Trustee or director | 1 | $0 |
| DAN SEBOK | DIRECTOR Trustee or director | 1 | $0 |
| JIM REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE BESSER | FORMER E.D. Officer | 40 | $65,822 |
| DAVID BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRET COALE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DENNIS PAUL | DIRECTOR Trustee or director | 1 | $0 |
| JACKLYNN SYLVESTER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WEST | TREASURER Trustee or director, Officer | 1 | $0 |
| DR JORGE CHAVEZ-ROJAS | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BOAZ-FERIOZZI | DIRECTOR Trustee or director | 1 | $0 |
| MARCUS BROWN | DIRECTOR Trustee or director | 1 | $0 |
| SANDY MOORE | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIMOTHY MACKEN | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE BUSH | DIRECTOR Trustee or director | 1 | $0 |
| VAL JORDAN | DIRECTOR Trustee or director | 1 | $0 |
| TANYA MELENDEZ | EXECUTIVE DI Officer | 0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE BESSER | EXECUTIVE DI Officer | 40 | $77,424 |
| DAVID BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRET COALE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SANDY MOORE | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMARA WILCOX | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN WEST | DIRECTOR Trustee or director | 1 | $0 |
| JACKLYNN SYLVESTER | DIRECTOR Trustee or director | 1 | $0 |
| GENE PRIDE | DIRECTOR Trustee or director | 1 | $0 |
| VAL JORDAN | DIRECTOR Trustee or director | 1 | $0 |
| MARY GARRISON | DIRECTOR Trustee or director | 1 | $0 |
| DR JORGE CHAVEZ-ROJAS | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE BUSH | DIRECTOR Trustee or director | 1 | $0 |
| MARCUS BROWN | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BOAZ-FERIOZZI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 920 N UNION ST, DECATUR, IL 62522-1792
- Principal officer (990 for 2024)
- TANYA MELENDEZ, 920 N UNION, DECATUR, IL 62522
- Signed the 990
- TANYA MELENDEZ, EXECUTIVE DIRECTOR
- Phone
- (217) 429-1455
- Website
- GOODSAMARITANINN.ORG
- Return prepared by
- MCK CPAS & ADVISORS
Mission
TO CREATE SOCIAL AND ECONOMIC OPPORTUNITY THROUGH NOURISHMENT, GARDENING AND EDUCATION.
Program accomplishments
- PROVIDE MEALS TO THOSE IN NEEDExpenses $819,135
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
- 37-1121504
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K34Z)
- Assets (IRS master file)
- $2,026,412
- Income (IRS master file)
- $959,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $933,715 | $1,013,835 | $2,026,412 | XML |
| 990 | June 2024 | $856,012 | $781,593 | $2,061,309 | XML |
| 990 | June 2023 | $712,769 | $732,204 | $1,970,067 | XML |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 37-1121504).
Questions about GOOD SAMARITAN INN
- What is the EIN of GOOD SAMARITAN INN?
- The employer identification number (EIN) of GOOD SAMARITAN INN is 37-1121504.
- Is GOOD SAMARITAN INN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to GOOD SAMARITAN INN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN INN 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 INN 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 INN 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 INN?
- The 990 for the year ended June 30, 2025 names TANYA MELENDEZ.
- Who are the officers and directors of GOOD SAMARITAN INN?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $38,429 (TANYA MELENDEZ, EXECUTIVE DI).
- How much revenue does GOOD SAMARITAN INN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $933,715, expenses of $1,013,835 and total assets of $2,026,412 at year end.
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All nonprofits in DECATUR · Illinois · Food, agriculture and nutrition