funder logo

GOOD SAMARITAN FOUNDATION

GOOD SAMARITAN FOUNDATION

Portland, OR, US
501(c)3
EIN
23-7017276
Single Organization Support
Regional Funder
funder logo

GOOD SAMARITAN FOUNDATION

Portland, OR, US
501(c)3
EIN
23-7017276
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$132,279,589

Investments
97%
Other Assets
2%
Receivables (Non-Related)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$21,163

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$9,831
$0
-100%
Receivables (Non-Related)
$871,644
$912,531
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$125,586,288
$128,168,507
+2%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,154,358
$3,198,551
+1%
Total Assets
$129,622,121
$132,279,589
+2%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,617
$21,163
-6%
Total Liabilities
$22,617
$21,163
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$52,924,410
$54,406,172
+3%
Unrestricted Net Assets
$76,675,094
$77,852,254
+2%
Net assets
2024
2025
Change
Net assets
+$129,599,504
+$132,258,426
+2%
Balance Sheet
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