BETA

GOOD SAMARITAN MINISTRIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GOOD SAMARITAN MINISTRIES INC (EIN 62-1233320)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349305752
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-15T11:19:54-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621516392PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEWIS & ASSOCIATES PC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PRINCETON PROF BLDG 136 PRINCETONAddressLine1Txt
CityJOHNSON CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621233320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD SAMARITAN MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone4239280288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2441AddressLine1Txt
CityJOHNSON CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON MURPHYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4239280288PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAARONPersonFirstNm
Person LastMURPHYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS W TURBYFIELDPreparerPersonNm
PTINP00433695PTIN
Phone4239265138PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC REACHPrincipalOfficerNm
Gross Receipts$1,502,508GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODSAMJC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO 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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,240,166PYContributionsGrantsAmt
CY Contributions Grants$1,130,019CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$838PYInvestmentIncomeAmt
CY Investment Income$349CYInvestmentIncomeAmt
PY Other Revenue$21,922PYOtherRevenueAmt
CY Other Revenue$100,426CYOtherRevenueAmt
PY Total Revenue$1,262,926PYTotalRevenueAmt
CY Total Revenue$1,230,794CYTotalRevenueAmt
PY Grants And Similar Paid$769,755PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$425,283CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$338,846PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$351,171CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,583CYTotalFundraisingExpenseAmt
PY Other Expenses$323,492PYOtherExpensesAmt
CY Other Expenses$312,026CYOtherExpensesAmt
PY Total Expenses$1,432,093PYTotalExpensesAmt
CY Total Expenses$1,088,480CYTotalExpensesAmt
PY Revenues Less Expenses-$169,167PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,314CYRevenuesLessExpensesAmt
Total Assets BOY$755,070TotalAssetsBOYAmt
Total Assets EOY$891,721TotalAssetsEOYAmt
Total Liabilities BOY$257,824TotalLiabilitiesBOYAmt
Total Liabilities EOY$252,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$497,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$639,560NetAssetsOrFundBalancesEOYAmt
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$779,387ExpenseAmt
Grant$425,283GrantAmt
DescTO 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$779,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAARON MURPHYPersonNm
Phone4239280288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N ROAN STAddressLine1Txt
CityJOHNSON CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR TIM PHILLIPPE
DIRECTOR1.00Yes (X)$0$0$0
TAMMY STINE
DIRECTOR1.00Yes (X)$0$0$0
LEILA AL-IMAD
DIRECTORYes (X)$0$0$0
ERIC REACH
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$30,347GovernmentGrantsAmt
All Other Contributions$1,099,672AllOtherContributionsAmt
Noncash Contributions$345,980NoncashContributionsAmt
Total Contributions$1,130,019TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89TotalRevenueColumnAmt
Exclusion$89ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$10,562OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$10,302OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$260OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$260TotalRevenueColumnAmt
Related Or Exempt Func Income$260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$329,888GrossSalesOfInventoryAmt
Cost Of Goods Sold$261,412CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,476TotalRevenueColumnAmt
Exclusion$68,476ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$31,950TotalRevenueColumnAmt
Exclusion$31,950ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,950OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,230,794TotalRevenueColumnAmt
Related Or Exempt Func Income$260RelatedOrExemptFuncIncomeAmt
Exclusion$100,515ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$425,283TotalAmt
Program Services$425,283ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,939TotalAmt
Management And General$49,595ManagementAndGeneralAmt
Fundraising$18,344FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$251,771TotalAmt
Program Services$219,641ProgramServicesAmt
Management And General$29,373ManagementAndGeneralAmt
Fundraising$2,757FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,244TotalAmt
Program Services$2,554ProgramServicesAmt
Management And General$3,447ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,217TotalAmt
Program Services$10,314ProgramServicesAmt
Management And General$13,919ManagementAndGeneralAmt
Fundraising$984FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,852TotalAmt
Management And General$11,577ManagementAndGeneralAmt
Fundraising$31,275FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,826TotalAmt
Management And General$1,826ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,762TotalAmt
Program Services$17,935ProgramServicesAmt
Management And General$10,311ManagementAndGeneralAmt
Fundraising$19,516FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,885TotalAmt
Program Services$26,914ProgramServicesAmt
Management And General$8,971ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Program Services$265ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,425TotalAmt
Program Services$6,213ProgramServicesAmt
Management And General$3,106ManagementAndGeneralAmt
Fundraising$3,106FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,095TotalAmt
Program Services$10,114ProgramServicesAmt
Management And General$2,521ManagementAndGeneralAmt
Fundraising$2,460FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,776TotalAmt
Management And General$23,776ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$74,246$42,469$31,777
OTHER$22,529$7,102$15,427
REPAIRS & MAINTENANCE$12,725$12,725
TELEPHONE$7,897$5,923$1,579$395

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,714TotalAmt
Program Services$4,660ProgramServicesAmt
Management And General$7,551ManagementAndGeneralAmt
Fundraising$2,503FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,088,480TotalAmt
Program Services$779,387ProgramServicesAmt
Management And General$227,510ManagementAndGeneralAmt
Fundraising$81,583FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$217,967BOYAmt
EOY$391,267EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,287BOYAmt
EOY$33,370EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$139,435BOYAmt
EOY$125,223EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,568BOYAmt
EOY$5,446EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$565,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$229,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$361,813BOYAmt
EOY$336,415EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$755,070BOYAmt
EOY$891,721EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,251BOYAmt
EOY$19,761EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$244,573BOYAmt
EOY$232,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257,824BOYAmt
EOY$252,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,891BOYAmt
EOY$587,796EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,355BOYAmt
EOY$51,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$497,246BOYAmt
EOY$639,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$755,070BOYAmt
EOY$891,721EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$142,314ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,426,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,755,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,240,166CurrentTaxYearMinus1YearAmt
Current Tax Year$1,130,019CurrentTaxYearAmt
Total$8,803,096TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,426,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,755,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,240,166CurrentTaxYearMinus1YearAmt
Current Tax Year$1,130,019CurrentTaxYearAmt
Total$8,803,096TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,765SubstantialContributorsTotAmt
Public Support Total170$8,784,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$838CurrentTaxYearMinus1YearAmt
Current Tax Year$89CurrentTaxYearAmt
Total$2,606TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,923CurrentTaxYearMinus2YearsAmt
Current Tax Year$30,950CurrentTaxYearAmt
Total$32,873TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,336CurrentTaxYearMinus1YearAmt
Current Tax Year$329,888CurrentTaxYearAmt
Total$1,223,194TotalAmt
FieldValueIRS element (for citing)
Total Support$10,061,769TotalSupportAmt
Public Support CY1700.87300PublicSupportCY170Pct
Public Support PY1700.90830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 20,991 THRIFT STORE 1,202,203ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,000OtherCostOrOtherBasisAmt
Book Value$45,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$509,420OtherCostOrOtherBasisAmt
Depreciation$218,794DepreciationAmt
Book Value$290,626BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,529OtherCostOrOtherBasisAmt
Depreciation$10,740DepreciationAmt
Book Value$789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$336,415TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,492,206TotalRevEtcAuditedFinclStmtAmt
Other Revenue$261,412OtherRevenueAmt
Revenue Not Reported$261,412RevenueNotReportedAmt
Revenue Subtotal$1,230,794RevenueSubtotalAmt
Total Revenue Per Form990$1,230,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,349,892TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$261,412OtherExpensesIncludedAmt
Expenses Not Reported$261,412ExpensesNotReportedAmt
Expenses Subtotal$1,088,480ExpensesSubtotalAmt
Total Expenses Per Form990$1,088,480TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE MINISTRY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE(IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MINISTRY AND RECOGNIZE A TAX LIABILITY(OR ASSET) IF THE MINISTRY HAS AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN BY THE MINISTRY THAT WOULD REQUIRE RECOGNITION OF A LIABILITY(OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE MINISTRY INCURRED NO TAX PENALTIES AND INTEREST. THE MINISTRY'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX(FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 261,412
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 261,412

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
MEALS AND FOOD50000$120,811FMVMEALS, FOOD
SPECIAL PROGRAMS5000$79,520FMVPROFESSIONAL SE
OTHER BENEVOLENCE10000$224,952FMVTRANSPORTATION,

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$236,488NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution300ContributionCnt
Noncash Contributions Rpt F990$89,306NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOCIAL SERVICESDesc
Contribution100ContributionCnt
Noncash Contributions Rpt F990$20,186NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS REVIEW 990 IN THE CORPORATE OFFICE BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCORPORATE OFFICERS REVIEW ALL DOCUMENTS TO ENSURE COMPLIANCE.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD MEMBERS REVIEW AND APPROVE DIRECTOR'S SALARY.
FORM 990, PAGE 6, PART VI, LINE 15BBOARD MEMBERS REVIEW AND APPROVE SALARIES OF ALL PERSONNEL.
FORM 990, PAGE 6, PART VI, LINE 19ANYONE REQUESTING INFORMATION MAY REVIEW THOSE DOCUMENTS IN THE CORPORATE OFFICE.
FORM 990, PART XI, LINE 9COST OF GOODS SOLD 261,412 COST OF GOODS SOLD -261,412

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.