Good Samaritan Urban Ministries in Des Moines, Iowa (IA)

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Good Samaritan Urban Ministries
Employer Identification Number (EIN)421340761
Name of OrganizationGood Samaritan Urban Ministries
Address1353 9th St Ste 100, Des Moines, IA 50314-2705
ActivitiesMission
SubsectionCharitable Organization
Ruling Date04/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2005
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$997,009
Amount of Income$230,309
Form 990 Revenue Amount$230,309
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2005: $230,309
This organization: 

 $230,309
Other organizations performing similar types of work: 

 $1,274,515

Assets in 2005: $997,009
Good Samaritan Urban Ministries: 

 $997,009
Other organizations performing similar types of work: 

 $1,979,549

Expenses in 2005: $431,539
Good Samaritan Urban Ministries: 

 $431,539
Other organizations performing similar types of work: 

 $1,251,873

Income to expenses ratio in 2005: 0.5
This organization: 

 0.5
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2005: 68.7%
This organization: 

 68.7%
Other organizations performing similar types of work: 

 81.2%

Number of employees in 2005: 4
This organization: 

 4
Other organizations performing similar types of work: 

 28

Employees paid over $50,000 in 2005: 25.0%
Good Samaritan Urban Ministries: 

 25.0%
Other organizations performing similar types of work: 

 4.3%

Grants share in income in 2005: 95.2%
This organization: 

 95.2%
Other organizations performing similar types of work: 

 88.8%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
Total revenue$659,747$677,364$1,017,690$630,963$376,898$230,309
Contributions, gifts, grants, and similar amounts received$578,837$599,823$950,338$589,554$356,259$219,287
Contributions to donor advised funds
Direct public support$578,837$599,823$950,338$589,554$356,259$219,287
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$33,747$28,729$10,368$6,623$3,674$4,390
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$53,422$6,129$3,661$36,557$13,168$641
Dividends and interest from securities$0$0$0$122$122$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$23,383$31,887$0$0$0
Gain or (loss) from sales of assets other than inventory$-6,424$19,300$21,436$-1,893$3,675$5,991
Gross amount from sales of assets other than inventory$9,500$138,130$121,666$3,450$4,817$5,991
Less: cost or other basis and sales expenses$15,924$118,830$100,230$5,343$1,142$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$165$0$0$0$0$0
Total expenses$587,825$557,233$591,457$604,311$427,012$431,539
Program services$425,777$392,595$383,203$396,572$325,708$296,333
Management and general$86,257$83,290$140,256$119,088$38,936$91,336
Fundraising$75,791$81,348$67,998$88,651$62,368$43,870
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$1,290,947$1,410,566$1,834,300$1,572,083$1,483,468$872,805
Excess or (deficit) for the year$71,922$120,131$426,233$26,652$-50,114$-201,230
Net assets or fund balances at beginning of year$1,223,253$954,129$1,410,566$1,834,300$1,572,083$1,483,468
Other changes in net assets or fund balances$-4,228$336,306$-2,499$-288,869$-38,501$-409,433
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$431,539$296,333$91,336$43,870
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$221
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$85,642$85,642$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$111,922$31,594$54,091$26,237
Pension plan contributions not included above$20,266$20,266$0$0
Employee benefits not included above$17,516$6,552$8,274$2,690
Payroll taxes$10,642$0$8,635$2,007
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$3,495$125$3,031$339
Telephone$6,923$4,143$1,420$1,360
Postage and shipping$4,331$0$3,046$1,285
Occupancy$58,834$58,236$0$598
Equipment rental and maintenance$0$0$0$0
Printing and publications$3,812$0$0$3,812
Travel$1,361$1,361$0$0
Conferences, conventions, and meetings$515$0$515$0
Interest$3,256$3,256$0$0
Depreciation, depletion, etc.$50,311$50,311$0$0
Other expenses not covered above$52,492$34,626$12,324$5,542
Balance Sheets
200020012002200320042005
Total assets$1,372,037$1,470,096$1,862,952$1,586,403$1,497,996$997,009
Cash - non-interest-bearing$25,157$13,743$36,178$6,302$132,937$43,440
Savings and temporary cash investments$102,473$171,130$104,859$39,276$71,250$71,250
Accounts receivable less allowance for doubtful accounts$0$4,458$2,979$3,080$6,413$0
Pledges receivable less allowance for doubtful accounts$2,088$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$895,254$1,034,109$1,145,991$931,421$700,159$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$3,926$3,906$7,672$6,238$19,240$18,400
Investments - publicly-traded securities
Investments - other securities$6,321$5,818$4,789$6,084$6,367$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$12,093$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$336,818$224,839$550,722$587,283$558,174$860,463
Other assets, including program-related investments$0$0$9,762$6,719$3,456$3,456
Total liabilities$81,090$59,530$28,652$14,320$14,528$124,204
Accounts payable and accrued expenses$33,265$12,032$28,652$14,320$14,528$23,125
Grants payable$0$0$0$0$0$0
Deferred revenue$46,781$47,498$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$101,079
Other liabilities$1,044$0$0$0$0$0
Total liabilities and net assets/fund balances$1,372,037$1,470,096$1,862,952$1,586,403$1,497,996$997,009
Total net assets or fund balances$1,290,947$1,410,566$1,834,300$1,572,083$1,483,468$872,805
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
Total revenue$659,747$677,364$1,017,690$630,963$376,898$0
Total revenue, gains, and other support per audited financial statements$655,519$676,852$1,015,191$342,094$338,397$0
Other expenses$-4,228$-512$-2,499$-288,869$-38,501$0
Net unrealized gains on investments$-4,228$-512$-2,499$1,173$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$-290,042$-38,501$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
Total expenses$587,825$557,233$591,457$604,311$427,012$0
Total expenses and losses per audited financial statements$587,825$557,233$591,457$604,311$427,012$0
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20064
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$6,632$4,390
Program service revenue
Program service revenue 1000000$000$0$4,390
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$641$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$5,991$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$60,000$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001200220032004
Total$906,980$666,171$629,335$1,015,191$342,094$331,048
Gifts, grants, and contributions received$838,901$578,837$599,823$950,338$589,554$356,259
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$68,079$87,334$29,512$67,352$41,409$13,290
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$-2,499$-288,869$-38,501
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Good Samaritan Urban Ministries1353 9th St Ste 100, Des Moines, IA 50314-2705IA1994-04$230,309
2Westhab Inc8 Bashford St, Yonkers, NY 10701-2743NY1991-03$23,256,389
3San Diego Rescue Mission IncPO BOX 80427, San Diego, CA 92138-0427CA1957-10$19,851,368
4Urban Pathways Inc575 8th Ave Fl 16, New York, NY 10018-3055NY1978-10$18,935,596
5Turning Point Inc5 Perry Way, Newburyport, MA 01950-4009MA1971-11$14,475,771
6Umom New Day Centers Inc3333 E Van Buren St, Phoenix, AZ 85008-6812AZ1999-09$11,805,729
7Rosies Place Inc889 Harrison Ave, Boston, MA 02118-4004MA1976-05$10,564,831
8St Christophers Inn Inc21 Franciscan Way Box 150, Garrison, NY 10524-3432NY1996-12$9,817,648
9Self1425 Arch Street Suite 300, Philadelphia, PA 19102-1528PA1991-08$7,649,421
10Shepherds Gate1660 Portola Ave, Livermore, CA 94551-1632CA1984-04$6,862,262
11Sharing Community Inc1 Hudson St, Yonkers, NY 10701-3601NY1984-09$5,697,754
12Urban Peak Denver730 21st St, Denver, CO 80205-2813CO1992-11$4,712,423
13Memphis Union MissionPO BOX 330, Memphis, TN 38101-0330TN1951-02$3,999,519
14Topeka Rescue Mission IncPO BOX 8350, Topeka, KS 66608-0350KS1956-04$3,944,228
15The Fort Wayne Rescue Mission Ministries Inc, Rescue Ministries301 W Superior St, Fort Wayne, IN 46802-1111IN1908-10$3,779,675
16Winston Salem Rescue Mission718 N Trade St, Winston Salem, NC 27101-1431NC1968-06$3,485,050
17Samaritan House Inc2620 Southern Blvd, Virginia Bch, VA 23452-7414VA1985-06$3,196,746
18Humility Of Mary Housing Incorporated3805 Mississippi Ave, Davenport, IA 52807-1816IA1994-11$1,487,288
19Beacon Of Life1717 Woodland Ave, Des Moines, IA 50309-3323IA1986-01$531,924
20Bethel MissionPo Box 862, Des Moines, IA 50304-0862IA1955-09$0
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas5
Arizona1
California44
Colorado5
Connecticut8
District of Columbia6
Delaware2
Florida19
Georgia12
Hawaii3
Iowa4
Idaho2
Illinois10
Indiana8
Kansas4
Kentucky2
Louisiana5
Massachusetts14
Maryland10
Michigan16
Minnesota5
Missouri7
Mississippi1
Montana2
North Carolina7
Nebraska1
New Hampshire2
New Jersey7
New Mexico1
Nevada3
New York26
Ohio5
Oklahoma4
Oregon5
Pennsylvania12
Rhode Island2
South Carolina7
South Dakota1
Tennessee10
Texas12
Utah1
Virginia12
Washington10
Wisconsin4
West Virginia3
Wyoming1
International1
Total337

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