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Good Samaritan Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Emergency Assistance (Food, Clothing, Cash) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.08M (2023)

20112023 $0$500k$1M$1.5M$2M

Expenses
$1.24M (2023)

20112023 $0$500k$1M$1.5M$2M

Total Assets
$611k (2023)

20112023 $0$200k$400k$600k$800k$1M

Total Liabilities
$422k (2023)

20112023 $0$200k$400k$600k
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,078,735
Expenses
$1,243,139
Net Income
-$164,404
Net Assets
$188,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,105
22.2%
Program Services $0
Investment Income $3,932
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,168
3.4%
Sales of Assets $0
Net Inventory Sales $343,024
31.8%
Other Revenue $322
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,305
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $686,705
55.2%
Assets/Debt
Total Assets $610,711
Total Liabilities $422,114
Net Assets $188,597
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clem (Executive Director) $96,305 $0 $0
Andrea Falsetto (President) $0 $0 $0
Dawn Macke (Secretary) $0 $0 $0
Bill Nation (Treasurer) $0 $0 $0
Bj Curtis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,051,535
Expenses
$1,208,752
Net Income
-$157,217
Net Assets
$352,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,215
25.1%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,796
3.1%
Sales of Assets $0
Net Inventory Sales $295,906
28.1%
Other Revenue $10,216
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,009
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $669,899
55.4%
Assets/Debt
Total Assets $870,039
Total Liabilities $517,050
Net Assets $352,989
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clem (Executive Director) $100,009 $0 $0
Andrea Falsetto (President) $0 $0 $0
Dr Tracy Dellinger (Secretary) $0 $0 $0
Bill Nation (Treasurer) $0 $0 $0
Bj Curtis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,023
Expenses
$1,223,547
Net Income
$105,476
Net Assets
$509,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,139
20.1%
Program Services $0
Investment Income $3,340
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,223
3.6%
Sales of Assets $0
Net Inventory Sales $333,973
25.1%
Other Revenue $94
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,009
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $633,318
51.8%
Assets/Debt
Total Assets $528,914
Total Liabilities $19,754
Net Assets $509,160
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clem (Executive Director) $100,009 $0 $0
Andrea Falsetto (President) $0 $0 $0
Dr Tracy Dellinger (Secretary) $0 $0 $0
Bill Nations (Treasurer) $0 $0 $0
Bj Curtis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,549,775
Expenses
$1,509,425
Net Income
$40,350
Net Assets
$403,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,127
45.0%
Program Services $0
Investment Income $6,119
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,736
1.0%
Sales of Assets $0
Net Inventory Sales $309,908
20.0%
Other Revenue $632
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,713
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $593,471
39.3%
Assets/Debt
Total Assets $416,516
Total Liabilities $12,832
Net Assets $403,684
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clem (Executive Director) $103,713 $0 $0
Brad Pigott (President) $0 $0 $0
Richard C Turner (Treasurer) $0 $0 $0
Helen Rooks Butts (Director) $0 $0 $0
Dr Tracy Dellinger (Director) $0 $0 $0
Andrea Falsetto (Director) $0 $0 $0
Bill Nations (Director) $0 $0 $0
Frances Smith (Director) $0 $0 $0
Erica Speed (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,725,391
Expenses
$1,694,231
Net Income
$31,160
Net Assets
$363,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $586,928
34.0%
Program Services $0
Investment Income $2,813
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,804
3.5%
Sales of Assets -$787
Net Inventory Sales $448,013
26.0%
Other Revenue $37,526
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,009
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $649,319
38.3%
Assets/Debt
Total Assets $404,482
Total Liabilities $41,124
Net Assets $363,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clem (Executive Director) $100,009 $0 $0
Brad Pigott (President) $0 $0 $0
Richard C Turner (Treasurer) $0 $0 $0
Helen Rooks Butts (Director) $0 $0 $0
Dr Tracy Dellinger (Director) $0 $0 $0
Andrea Falsetto (Director) $0 $0 $0
Bill Nations (Director) $0 $0 $0
Frances Smith (Director) $0 $0 $0
Erica Speed (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,765,959
Expenses
$1,774,196
Net Income
-$8,237
Net Assets
$332,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,770
33.8%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,534
2.5%
Sales of Assets -$448
Net Inventory Sales $408,940
23.2%
Other Revenue $6,146
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,305
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $802,532
45.2%
Assets/Debt
Total Assets $376,662
Total Liabilities $44,466
Net Assets $332,196
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clem (Executive Director) $96,305 $0 $0
Dr Melanie Wilson (President) $0 $0 $0
Richard C Turner (Treasurer) $0 $0 $0
Mary Cobb (Director) $0 $0 $0
Brad Pigott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,722,161
Expenses
$1,742,533
Net Income
-$20,372
Net Assets
$340,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,193
33.8%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
0.1%
Net Fundraising $51,674
3.0%
Sales of Assets $0
Net Inventory Sales $401,030
23.3%
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $846,902
48.6%
Assets/Debt
Total Assets $379,838
Total Liabilities $39,531
Net Assets $340,307
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clem (Executive Director) $96,305 $0 $4,815
Dr Melanie Wilson (President) $0 $0 $0
Richard C Turner (Treasurer) $0 $0 $0
Mary Cobb (Director) $0 $0 $0
Brad Pigott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,589,150
Expenses
$1,719,461
Net Income
-$130,311
Net Assets
$360,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,915
31.4%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $610
0.0%
Net Fundraising $49,181
3.1%
Sales of Assets $0
Net Inventory Sales $460,084
29.0%
Other Revenue $105
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $900,422
52.4%
Assets/Debt
Total Assets $405,732
Total Liabilities $45,329
Net Assets $360,403
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clem (Executive Director) $96,305 $0 $4,815
Dr Melanie Wilson (President) $0 $0 $0
Richard C Turner (Treasurer) $0 $0 $0
Mary Cobb (Director) $0 $0 $0
Brad Pigott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,227,363
Expenses
$1,407,985
Net Income
-$180,622
Net Assets
$490,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,912
4.6%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,125
5.0%
Sales of Assets -$960
Net Inventory Sales $469,902
38.3%
Other Revenue $542
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $871,712
61.9%
Assets/Debt
Total Assets $499,977
Total Liabilities $9,288
Net Assets $490,689
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clem (Executive Director) $96,305 $0 $4,815
Dr Melanie Wilson (President) $0 $0 $0
Richard C Turner (Treasurer) $0 $0 $0
Mary Cobb (Director) $0 $0 $0
Brad Pigott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,388,497
Expenses
$1,405,942
Net Income
-$17,445
Net Assets
$671,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,415
4.1%
Program Services $0
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68,143
4.9%
Sales of Assets $1,200
0.1%
Net Inventory Sales $498,900
35.9%
Other Revenue $55,505
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $904,313
64.3%
Assets/Debt
Total Assets $702,329
Total Liabilities $31,018
Net Assets $671,311
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clem (Executive Director) $101,789 $0 $4,815
Dr Melanie Wilson (President) $0 $0 $0
Richard C Turner (Treasurer) $0 $0 $0
Mary Cobb (Director) $0 $0 $0
Brad Pigott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,216,992
Expenses
$1,174,437
Net Income
$42,555
Net Assets
$688,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,132
9.1%
Program Services $0
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,751
4.4%
Sales of Assets $26,180
2.2%
Net Inventory Sales $425,779
35.0%
Other Revenue $2,367
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,917
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $719,919
61.3%
Assets/Debt
Total Assets $712,306
Total Liabilities $23,755
Net Assets $688,551
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Clem (Executive Director) $90,917 $0 $7,373
Dr Melanie Wilson (President) $0 $0 $0
Richard C Turner (Treasurer) $0 $0 $0
Mary Cobb (Director) $0 $0 $0
Brad Pigott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,093,914
Expenses
$1,122,702
Net Income
-$28,788
Net Assets
$645,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,210
5.4%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,533
4.6%
Sales of Assets $0
Net Inventory Sales $323,230
29.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,427
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $385,454
34.3%
Assets/Debt
Total Assets $658,854
Total Liabilities $12,858
Net Assets $645,996

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,463
Expenses
$454,105
Net Income
-$126,642
Net Assets
$674,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,583
28.6%
Program Services $0
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,465
12.1%
Sales of Assets $0
Net Inventory Sales $216,804
66.2%
Other Revenue $4,630
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,508
48.6%
Assets/Debt
Total Assets $680,746
Total Liabilities $5,962
Net Assets $674,784

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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