GOOD SAMARITAN MINISTRIES

EIN: 371158870 501(c)(3) Housing & Shelter

CARBONDALE, IL

Total Revenue
$992,601
Total Expenses
$872,141
Total Assets
$236,434
Net Assets
$189,458
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
IL
Principal Officer
PATRICIA MULLEN
Phone
6184575794
Tax Period
2024-07-01 to 2025-06-30

GOOD SAMARITAN MINISTRIES, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $993K in total revenue in fiscal year 2024. Expenses of $872K left a modest 12% surplus.

Mission

THE ORGANIZATION PRIMARILY PROVIDES FOOD AND SHELTER, EMERGENCY SERVICES AND TRANSITIONAL HOUSING TO PERSONS IN NEED.

Program Service Accomplishments

Program 1
Expenses: $491,178

THE ORGANIZATION PROVIDES EMERGENCY SHELTER TO HOMELESS INDIVIDUALS. THESE INDIVIDUALS MAY STAY AT THE SHELTER UP TO 30 DAYS. AN EXTENSION MAY BE GRANTED THE 30 DAY STAY TO ALLOW MORE TIME FOR...

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THE ORGANIZATION PROVIDES EMERGENCY SHELTER TO HOMELESS INDIVIDUALS. THESE INDIVIDUALS MAY STAY AT THE SHELTER UP TO 30 DAYS. AN EXTENSION MAY BE GRANTED THE 30 DAY STAY TO ALLOW MORE TIME FOR INDIVIDUALS TO TRANSITION TO HOUSING. THE EMERGENCY SHELTER SERVED 233 PEOPLE INCLUDING 6 CHILDREN AND 17 VETERANS, FOR A TOTAL OF 5,521 NIGHTS STAYED.

Program 2
Expenses: $183,745

THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS INDIVIDUALS UNTIL THEY ARE ABLE TO MAINTAIN THEIR OWN HOUSING. THE RESIDENTS ARE REQUIRED TO PAY 30% OF THEIR GROSS INCOME FOR RENT. IF THEY...

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THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS INDIVIDUALS UNTIL THEY ARE ABLE TO MAINTAIN THEIR OWN HOUSING. THE RESIDENTS ARE REQUIRED TO PAY 30% OF THEIR GROSS INCOME FOR RENT. IF THEY HAVE NO INCOME, THEY APPLY FOR RENT THROUGH THE CARBONALE TOWNSHIP. THE TRANSITIONAL HOUSING PROGRAM SERVED 30 PEOPLE INCLUDING 19 MEN, 11 WOMEN AND 6 VETERANS FOR A TOTAL OF 2,043 NIGHTS STAYED.

Program 3
Expenses: $153,474

THE EMERGENCY ASSISTANCE PROGRAM SERVED 159 PERSONS WITH RENT OR UTILITIES TO KEEP THEM IN HOUSING OR PLACE THEM IN HOUSING. FOOD PANTRY PROVIDES CANNED GOODS AND PERISHABLES TO PEOPLE IN NEED. THE...

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THE EMERGENCY ASSISTANCE PROGRAM SERVED 159 PERSONS WITH RENT OR UTILITIES TO KEEP THEM IN HOUSING OR PLACE THEM IN HOUSING. FOOD PANTRY PROVIDES CANNED GOODS AND PERISHABLES TO PEOPLE IN NEED. THE FOOD PANTRY SERVED 3,342 HOUSEHOLDS DURING THE FISCAL YEAR, INCLUDING 9,931 INDIVIDUALS AND 2,859 CHILDREN. THE SOUP KITCHEN SERVED 32,562 MEALS TO THE RESIDENTS OF THE SHELTER, TRANSITIONAL HOUSE AND TO HUNGRY PERSONS IN THE COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $879,348
Program Service Revenue $19,831
Investment Income $89
Other Revenue $93,333
TOTAL REVENUE $992,601

Expense Breakdown

Grants Paid $198,000
Salaries & Benefits $502,289
Fundraising Expenses $11,137
Program Expenses $828,397
Other Expenses $170,314
TOTAL EXPENSES $872,141

Year-over-Year Comparison

2024 2023 Change
Revenue $992,601 $962,562 +0.0%
Expenses $872,141 $945,332 -0.1%
Net Income $120,460 $17,230 +6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
22
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AUR BECK PRESIDENT N/A
Officer Director
$0 $0 $0
REV RON CHAMBERS TREASURER N/A
Officer Director
$0 $0 $0
LACAJI HILL DIRECTOR N/A
Director
$0 $0 $0
DIANAH MCGREEHAN VICE-PRESIDE N/A
Director
$0 $0 $0
PASTOR BURKE A CAWTHON SR DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $992,601 $872,141 $236,434 $120,460
2024 $962,562 $945,332 $105,714 $17,230
2023 $687,619 $735,477 $106,682 $-47,858
2022 $821,445 $913,779 $177,879 $-92,334
2021 $806,000 $770,601 $226,276 $35,399
2020 $928,084 $889,120 $187,476 $38,964
2019 $782,192 $796,887 $139,957 $-14,695
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