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Nonprofit · EIN 64-0538126

GOOD SAMARITAN CENTER INC

Tax-exempt · JACKSON, MS 39202

Financials

$1.1M$1.2M2023
Revenue Expenses · by fiscal year end
Financials of GOOD SAMARITAN CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,078,735$1,243,139-$164,404$610,711$422,114$188,597
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$239,105
Program service revenue
$0
Investment income
$3,932
Net income from fundraising events
$37,168
Net income from gaming
$455,184
Net income from sales of inventory
$343,024
Other revenue
$835,698

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$96,305
Other salaries and wages
$686,705
Salaries, compensation and benefits (total)
$841,079
Professional fundraising fees
$0
Accounting fees
$16,368
Occupancy
$94,580
Travel
$12,724
Depreciation
$29,213
Program services (functional)
$994,134
Management and general (functional)
$153,507
Fundraising (functional)
$95,498

Balance sheet and other

Total assets, start of year
$870,039
Total assets, end of year
$610,711
Total liabilities, end of year
$422,114
Net assets, end of year
$188,597
Land, buildings and equipment
$229,384
Net assets without donor restrictions
$179,378
Net assets with donor restrictions
$9,219
Gross unrelated business income
$61,551
Gross receipts
$3,427,248
Employees
85
Volunteers
500
Year formed
1973
State of legal domicile
MS

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
KATHLEEN CLEMEXECUTIVE DIRECTOR
Officer
50$96,305
ANDREA FALSETTOPRESIDENT
Trustee or director, Officer
0.3$0
DAWN MACKESECRETARY
Trustee or director, Officer
0.3$0
BILL NATIONTREASURER
Trustee or director, Officer
0.3$0
BJ CURTISDIRECTOR
Trustee or director
0.3$0

Address and contacts

Address (IRS master file)
114 MILLSAPS AVE, JACKSON, MS 39202-1407
In care of
% KATHLEEN CLEM EX DIRECTOR
Principal officer (990 for 2023)
KATHLEEN CLEM, 114 MILLSAPS AVENUE, JACKSON, MS 39202
Signed the 990
KATHY CLEM, EXECUTIVE DIRECTOR
Phone
(601) 355-6276
Return prepared by
HARPER RAINS KNIGHT & COMPANY PA

Mission

TO ASSIST FAMILIES AND INDIVIDUALS OVERCOME ECONOMIC AND SOCIAL DISADVANTAGE BY PROVIDING NURTURE, SUPPORT, AND EMPOWERMENT; ESPECIALLY BUT NOT EXCLUSIVELY, AS IT FOCUSES ON ASSISSTING IN EMERGENCY SITUATIONS.

990 for the year ended December 31, 2023

Program accomplishments

  • SOCIAL SERVICESGOOD SAMARITAN CENTER FOCUSES ON FAMILIES IN CRISIS AND A GREAT NUMBER OF THESE FAMILIES REQUIRE BASIC NEEDS ASSISTANCE. THE ORGANIZATION'S LARGEST BASIC NEED PROGRAM HELPS FAMILIES WITH CLOTHING ITEMS THAT THEY CANNOT AFFORD. THE PROGRAM HELPS FAMILIES RECOVERING FROM FIRES, BURGLARIES, AND SHELTER STAYS.THE SECOND LARGEST BASIC NEED PROGRAM IS THE FOOD ASSISTANCE PROGRAM WHERE DONATED AND PURCHASED FOOD ITEMS ARE GIVEN TO FAMILIES. THESE FAMILIES CAN HAVE A VERIFIABLE FOOD CRISIS OF HAVE RECENTLY BEGUN THE APPLICATION PROCESS FOR PUBLIC FOOD ASSISTANCE THROUGH THE DEPARTMENT OF HUMAN SERVICES.THE FURNITURE AND HOUSEHOLD PROGRAM ASSISTS FAMILIES IN CRISIS (FIRE, BURGLARY, DOMESTIC VIOLENCE, ECT.) AS WELL AS LOW-INCOME FAMILIES WITH USED HOUSEHOLD ITEMS DONATED TO OUR NONPROFIT. THIS ASSISTANCE IS GIVEN AFTER HOUSEHOLD MEMBERS MEET AND ARE COUNSELED BY A CASE MANAGER.IN THE FINANCIAL ASSISTANCE PROGRAMS, GOOD SAMERITAN'S CASE MANAGEMENT TEAM STRIVES TO MAKE A "LONG-TERM" DIFFERENCE IN A PERSON'S LIFE BY USING THE OCCASION OF "SHORT-TERM" ASSISTANCE. IN THESE PROGRAMS VERIFIABLE EMERGENCY IS REQUIRED AS WELL AS A PLAN TO HELP GET THE CLIENT OUT OF THE CRISIS. CASE MANAGERS HELP THE CLIENT DETERMINE THE CAUSE OF THE EMERGENCY AND ALSO EDUCATE THE CLIENT ON BUDGETS AND BASIC LIVING SKILLS IN ORDER TO HELP AVOID A REOCCURENCE OF THE SITUATION.
    Expenses $992,163
  • COMMUNITY SOUP KITCHEN AND MEALS WITH WHEELS:THE COMMUNITY SOUP KITCHEN, LOCATED IN THE HEART OF THE DOWNTOWN LOW-INCOME RESIDENTIAL SECTION OF LAUREL, MS SERVES HOT MEALS MONDAY THRU FRIDAY FROM 11 TILL 1 PM. NO PAYMENT OR SCREENING IS REQUIRED FOR THIS SERVICE AND ALL MEMBERS OF THE COMMUNITY ARE WELCOME TO COME TO EAT A NUTRITIOUS MEAL AND FELLOWSHIP WITH OTHERS IN A SAFE FRIENDLY ENVIORMENT.
    Expenses $1,971

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0538126
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P600)
Assets (IRS master file)
$610,711
Income (IRS master file)
$3,427,248

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,078,735$1,243,139$610,711XML
990-TDecember 2023–––IRS
990December 2022$1,051,535$1,208,752$870,039IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990December 2017–––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 64-0538126).

Questions about GOOD SAMARITAN CENTER INC

What is the EIN of GOOD SAMARITAN CENTER INC?
The employer identification number (EIN) of GOOD SAMARITAN CENTER INC is 64-0538126.
Is GOOD SAMARITAN CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to GOOD SAMARITAN CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOOD SAMARITAN CENTER 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 CENTER 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 CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of GOOD SAMARITAN CENTER INC?
The 990 for the year ended December 31, 2023 names KATHLEEN CLEM.
Who are the officers and directors of GOOD SAMARITAN CENTER INC?
The 990 for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $96,305 (KATHLEEN CLEM, EXECUTIVE DIRECTOR).
How much revenue does GOOD SAMARITAN CENTER INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,078,735, expenses of $1,243,139 and total assets of $610,711 at year end.

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