GOOD SAMARITAN MINISTRIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SAMARITAN MINISTRIES INC (EIN 62-1233320)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-11
- IRS object ID
- 202540709349301554
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T15:16:34-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621690032 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODEFER MOSS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 E ANDREW JOHNSON HWY | AddressLine1Txt |
| City | GREENEVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621233320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SAMARITAN MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 4239280288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2441 | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON MURPHY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4239280288 | PhoneNum |
| Signature | 2025-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS H MORRISON | PreparerPersonNm |
| PTIN | P01878351 | PTIN |
| Phone | 4236388144 | PhoneNum |
| Preparation | 2025-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC REACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2441 | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,439,664 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODSAMJC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EMERGENCY NEEDS FOR THE POOR, LOW INCOME, HOMELESS, INDIVIDUALS/FAMILIES-AT-RISK, CHILDREN, VETERANS, AND ELDERLY POPULATIONS THROUGH EDUCATION, MENTORING AND SOCIAL SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 1381 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,130,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,064,540 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,426 | PYOtherRevenueAmt |
| CY Other Revenue | $131,938 | CYOtherRevenueAmt |
| PY Total Revenue | $1,230,794 | PYTotalRevenueAmt |
| CY Total Revenue | $1,209,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $425,283 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $388,928 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $390,362 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $312,026 | PYOtherExpensesAmt |
| CY Other Expenses | $440,346 | CYOtherExpensesAmt |
| PY Total Expenses | $1,088,480 | PYTotalExpensesAmt |
| CY Total Expenses | $1,219,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $891,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $884,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $252,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $254,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $639,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $629,851 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EMERGENCY NEEDS FOR THE POOR, LOW INCOME, HOMELESS, INDIVIDUALS/FAMILIES-AT-RISK, CHILDREN, VETERANS, AND ELDERLY POPULATIONS THROUGH EDUCATION, MENTORING AND SOCIAL SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $901,364 | ExpenseAmt |
| Grant | $388,928 | GrantAmt |
| Desc | TO PROVIDE EMERGENCY NEEDS FOR THE POOR, LOW INCOME, HOMELESS, INDIVIDUALS/FAMILIES-AT-RISK, CHILDREN, VETERANS, AND ELDERLY POPULATIONS THROUGH EDUCATION, MENTORING AND SOCIAL SERVICES | Desc |
| Total Program Service Expenses | $901,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON MURPHY | PersonNm |
| Phone | 4239280288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2441 | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AARON MURPHY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $73,256 | $0 | $0 | |
| LEILA AL-IMAD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FATHER BEDE ABOH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| COREY BLASKE | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KD BOWEN | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARL CHUCK CARROL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK FOX | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NEAL FRANSISCO | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC REACH | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL REDD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMY STINE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTWANN YOCUM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,256 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,064,540 | AllOtherContributionsAmt |
| Noncash Contributions | $412,397 | NoncashContributionsAmt |
| Total Contributions | $1,064,540 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,824 | TotalRevenueColumnAmt |
| Exclusion | $8,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $375 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,625 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,625 | TotalRevenueColumnAmt |
| Exclusion | $4,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $361,300 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $229,362 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,938 | TotalRevenueColumnAmt |
| Exclusion | $131,938 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,927 | TotalRevenueColumnAmt |
| Exclusion | $145,387 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,928 | TotalAmt |
| Program Services | $388,928 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,256 | TotalAmt |
| Program Services | $48,326 | ProgramServicesAmt |
| Management And General | $19,944 | ManagementAndGeneralAmt |
| Fundraising | $4,986 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,101 | TotalAmt |
| Program Services | $195,993 | ProgramServicesAmt |
| Management And General | $80,886 | ManagementAndGeneralAmt |
| Fundraising | $20,222 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,005 | TotalAmt |
| Program Services | $11,972 | ProgramServicesAmt |
| Management And General | $6,426 | ManagementAndGeneralAmt |
| Fundraising | $1,607 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,625 | TotalAmt |
| Program Services | $1,812 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,109 | TotalAmt |
| Program Services | $6,054 | ProgramServicesAmt |
| Management And General | $3,633 | ManagementAndGeneralAmt |
| Fundraising | $2,422 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,263 | TotalAmt |
| Program Services | $6,131 | ProgramServicesAmt |
| Management And General | $3,679 | ManagementAndGeneralAmt |
| Fundraising | $2,453 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,391 | TotalAmt |
| Management And General | $11,513 | ManagementAndGeneralAmt |
| Fundraising | $2,878 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,706 | TotalAmt |
| Program Services | $5,890 | ProgramServicesAmt |
| Management And General | $13,816 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,819 | TotalAmt |
| Program Services | $8,180 | ProgramServicesAmt |
| Management And General | $56,639 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,719 | TotalAmt |
| Program Services | $9,785 | ProgramServicesAmt |
| Management And General | $6,347 | ManagementAndGeneralAmt |
| Fundraising | $1,587 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,482 | TotalAmt |
| Program Services | $5,741 | ProgramServicesAmt |
| Management And General | $3,445 | ManagementAndGeneralAmt |
| Fundraising | $2,296 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,913 | TotalAmt |
| Program Services | $8,457 | ProgramServicesAmt |
| Management And General | $5,073 | ManagementAndGeneralAmt |
| Fundraising | $3,383 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,580 | TotalAmt |
| Program Services | $12,290 | ProgramServicesAmt |
| Management And General | $7,374 | ManagementAndGeneralAmt |
| Fundraising | $4,916 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND THRIFT STORE | $159,635 | $159,635 | ||
| REPAIRS & MAINTENANCE | $23,616 | $10,356 | $13,260 | |
| SUPPLIES | $19,683 | $15,167 | $4,516 | |
| DUES & SUBSCRIPTIONS | $16,492 | $2,588 | $11,253 | $2,651 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,313 | TotalAmt |
| Program Services | $4,059 | ProgramServicesAmt |
| Management And General | $17,974 | ManagementAndGeneralAmt |
| Fundraising | $1,280 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,636 | TotalAmt |
| Program Services | $901,364 | ProgramServicesAmt |
| Management And General | $266,866 | ManagementAndGeneralAmt |
| Fundraising | $51,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,267 | BOYAmt |
| EOY | $230,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,370 | BOYAmt |
| EOY | $158,334 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,223 | BOYAmt |
| EOY | $132,435 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446 | BOYAmt |
| EOY | $5,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $595,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $237,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,415 | BOYAmt |
| EOY | $357,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,721 | BOYAmt |
| EOY | $884,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,761 | BOYAmt |
| EOY | $34,596 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,400 | BOYAmt |
| EOY | $219,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,161 | BOYAmt |
| EOY | $254,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,796 | BOYAmt |
| EOY | $629,851 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,764 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,560 | BOYAmt |
| EOY | $629,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,721 | BOYAmt |
| EOY | $884,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,709 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,250,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,130,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064,540 | CurrentTaxYearAmt |
| Total | $6,440,879 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,250,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,130,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064,540 | CurrentTaxYearAmt |
| Total | $6,440,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $77,944 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,362,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,824 | CurrentTaxYearAmt |
| Total | $10,953 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $30,950 | CurrentTaxYearMinus1YearAmt |
| Total | $32,873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,300 | CurrentTaxYearAmt |
| Total | $1,372,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,857,658 | TotalSupportAmt |
| Public Support CY170 | 0.80980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | THRIFT STORE 1,372,953 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Book Value | $45,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,013 | DepreciationAmt |
| Book Value | $277,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,834 | DepreciationAmt |
| Book Value | $35,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $357,498 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,071,112 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,820 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,820 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,050,292 | RevenueSubtotalAmt |
| Other Revenues Not Included | $159,635 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $159,635 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,209,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,080,821 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,820 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,820 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,060,001 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $159,635 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $159,635 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,219,636 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | IN-KIND THRIFT STORE DONATIONS 159,635 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | IN-KIND THRIFT STORE DONATIONS 159,635 |
| SCHEDULE D, PAGE 4, PART XIII | FROM NOTE - 9 OF THE 6/30/2024 AUDITED FINANCIAL STATEMENTS: "THE MINISTRY ALSO RECEIVED DONATIONS OF 159,635 FOR RESALE IN ITS THRIFT STORE THAT IS RECORDED IN THRIFT STORE, NET ON THE STATEMENT OF ACTIVITIES. THE MINISTRY ESTIMATED THE FAIR VALUE ON THE BASIS OF ESTIMATES OF WHOLESALE VALUES THAT WOULD BE RECEIVED FOR SELLING SIMILAR PRODUCTS IN THE UNITED STATES. CONTRIBUTED SERVICES ARE RECOGNIZED AS IN-KIND REVENUES AT THEIR ESTIMATED FAIR VALUE IF THEY CREATE OR ENHANCE NONFINANCIAL ASSETS OR THEY REQUIRE SPECIALIZED SKILLS THAT WOULD NEED TO BE PURCHASED IF THEY WERE NOT DONATED. CONTRIBUTED SERVICES RECOGNIZED ARE COMPRISED OF LEGAL SERVICES, EYE CLINIC SERVICES, AND SOCIAL WORKER SERVICES. CONTRIBUTED SERVICES ARE VALUED AND ARE REPORTED AT THE ESTIMATED FAIR VALUE IN THE FINANCIAL STATEMENTS BASED ON CURRENT RATES FOR SIMILAR SERVICES. CONTRIBUTED FOOD, HOUSEHOLD GOODS, AND CLOTHING WERE UTILIZED IN THE FOOD PANTRY, PINEY FLAT LOCATION, AND FOR SOCIAL SERVICES." THE DONATED RESALE ITEMS ARE INCLUDED WITH THE THRIFT STORE REVENUE ON THE FINANCIAL STATEMENTS, NET OF 388,997 IN RELATED EXPENSES. TO REFLECT THESE DONATED RESALE ITEMS FOR TAX REPORTING PURPOSES, THEY ARE SHOWN SEPARATELY AS NON-CASH GIFTS ON PART VIII OF THE 990, AND SUBSEQUENTLY REPORTED ON SCHEDULE M IN ACCORDANCE WITH INTERNAL REVENUE SERVICE INSTRUCTIONS. THE EXPENSE FOR THESE DONATED RESALE ITEMS IS SHOWN AS A PROGRAM SERVICE EXPENSE ON PART IX OF THE 990 AS ANOTHER EXPENSE ITEM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| MEALS AND FOOD | 50000 | $43,310 | $211,746 | FMV | MEALS, FOOD |
| SPECIAL PROGRAMS | 5000 | $56,615 | FMV | PROFESSIONAL SE | |
| OTHER BENEVOLENCE | 10000 | $36,241 | $41,016 | FMV | TRANSPORTATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR IS FAMILIAR WITH GRANT REQUIREMENTS. A FILE IS MAINTAINED FOR EACH INDIVIDUAL RECEIVING GRANT ASSISTANCE. THE DATA IN THE FILE SUPPORTS THE INDIVIDUAL'S NEEDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $177,430 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 300 | ContributionCnt |
| Noncash Contributions Rpt F990 | $211,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOCIAL SERVICES | Desc |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,221 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW 990 IN THE CORPORATE OFFICE BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CORPORATE OFFICERS REVIEW ALL DOCUMENTS TO ENSURE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD MEMBERS REVIEW AND APPROVE DIRECTOR'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD MEMBERS REVIEW AND APPROVE SALARIES OF ALL PERSONNEL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANYONE REQUESTING INFORMATION MAY REVIEW THOSE DOCUMENTS IN THE CORPORATE OFFICE. |
| FORM 990, PART XI, LINE 9 | IN-KIND THRIFT STORE DONATIONS -159,635 IN-KIND THRIFT STORE DONATIONS 159,635 |
Comments