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GOOD SAMARITAN MINISTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GOOD SAMARITAN MINISTRIES INC (EIN 62-1233320)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349314510
Schema version
2021v4.0
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)
Return2023-05-15T16:38:00-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-05SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS W TURBYFIELDPreparerPersonNm
PTINP00433695PTIN
Phone4239265138PhoneNum
Preparation2023-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR TIM PHILLIPPEPrincipalOfficerNm
Gross Receipts$1,580,340GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,361,306PYContributionsGrantsAmt
CY Contributions Grants$1,240,166CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,054PYInvestmentIncomeAmt
CY Investment Income$838CYInvestmentIncomeAmt
PY Other Revenue$15,733PYOtherRevenueAmt
CY Other Revenue$21,922CYOtherRevenueAmt
PY Total Revenue$1,378,093PYTotalRevenueAmt
CY Total Revenue$1,262,926CYTotalRevenueAmt
PY Grants And Similar Paid$255,336PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$769,755CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$339,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$338,846CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,203CYTotalFundraisingExpenseAmt
PY Other Expenses$638,386PYOtherExpensesAmt
CY Other Expenses$323,492CYOtherExpensesAmt
PY Total Expenses$1,232,736PYTotalExpensesAmt
CY Total Expenses$1,432,093CYTotalExpensesAmt
PY Revenues Less Expenses$145,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$169,167CYRevenuesLessExpensesAmt
Total Assets BOY$1,033,147TotalAssetsBOYAmt
Total Assets EOY$755,070TotalAssetsEOYAmt
Total Liabilities BOY$276,668TotalLiabilitiesBOYAmt
Total Liabilities EOY$257,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$756,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$497,246NetAssetsOrFundBalancesEOYAmt
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$1,143,239ExpenseAmt
Grant$769,755GrantAmt
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$1,143,239TotalProgramServiceExpensesAmt
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
Employee33EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR TIM PHILLIPPE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR PAUL BAGGETT
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JEFF LOGAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHARYON MCKINNEY
DIRECTOR1.00Yes (X)$0$0$0
DR BARBARA SIMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GLEN LAYFIELD
DIRECTOR1.00Yes (X)$0$0$0
LAURI JO CRANFORD
DIRECTOR1.00Yes (X)$0$0$0
TAMMY STINE
DIRECTOR1.00Yes (X)$0$0$0
LEILA AL-IMAD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,240,166AllOtherContributionsAmt
Noncash Contributions$505,765NoncashContributionsAmt
Total Contributions$1,240,166TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$838TotalRevenueColumnAmt
Exclusion$838ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$339,185GrossSalesOfInventoryAmt
Cost Of Goods Sold$317,414CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,771TotalRevenueColumnAmt
Exclusion$21,771ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$151TotalRevenueColumnAmt
Exclusion$151ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$151OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,262,926TotalRevenueColumnAmt
Exclusion$22,760ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$769,755TotalAmt
Program Services$769,755ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,200TotalAmt
Management And General$46,866ManagementAndGeneralAmt
Fundraising$17,334FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,899TotalAmt
Program Services$209,603ProgramServicesAmt
Management And General$28,493ManagementAndGeneralAmt
Fundraising$2,803FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,628TotalAmt
Program Services$3,529ProgramServicesAmt
Management And General$4,762ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,119TotalAmt
Program Services$10,274ProgramServicesAmt
Management And General$13,866ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,155TotalAmt
Management And General$4,246ManagementAndGeneralAmt
Fundraising$9,909FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,549TotalAmt
Program Services$21,456ProgramServicesAmt
Management And General$14,563ManagementAndGeneralAmt
Fundraising$8,530FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,807TotalAmt
Program Services$22,355ProgramServicesAmt
Management And General$7,452ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$269TotalAmt
Program Services$242ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,960TotalAmt
Program Services$8,480ProgramServicesAmt
Management And General$4,240ManagementAndGeneralAmt
Fundraising$4,240FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,638TotalAmt
Program Services$14,498ProgramServicesAmt
Management And General$3,613ManagementAndGeneralAmt
Fundraising$3,527FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,255TotalAmt
Management And General$26,255ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$121,921$69,758$52,163
REPAIRS & MAINTENANCE$25,419$25,419
SALES TAX$8,437$8,437
DUES & SUBSCRIPTIONS$4,985$4,985

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,097TotalAmt
Program Services$4,852ProgramServicesAmt
Management And General$1,701ManagementAndGeneralAmt
Fundraising$2,544FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,432,093TotalAmt
Program Services$1,143,239ProgramServicesAmt
Management And General$238,651ManagementAndGeneralAmt
Fundraising$50,203FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$458,963BOYAmt
EOY$217,967EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,471BOYAmt
EOY$33,287EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$159,134BOYAmt
EOY$139,435EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$692BOYAmt
EOY$2,568EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$718,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$356,866LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$381,887BOYAmt
EOY$361,813EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,033,147BOYAmt
EOY$755,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,249BOYAmt
EOY$13,251EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$257,419BOYAmt
EOY$244,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,668BOYAmt
EOY$257,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$542,806BOYAmt
EOY$482,648EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$213,673BOYAmt
EOY$14,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$756,479BOYAmt
EOY$497,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,033,147BOYAmt
EOY$755,070EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$169,167ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$90,066PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$3,379,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,426,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,755,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250,806CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,166CurrentTaxYearAmt
Total$11,052,294TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,379,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,426,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,755,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250,806CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,166CurrentTaxYearAmt
Total$11,052,294TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,052,294PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,054CurrentTaxYearMinus1YearAmt
Current Tax Year$838CurrentTaxYearAmt
Total$2,724TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,923CurrentTaxYearMinus1YearAmt
Total$1,923TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,606CurrentTaxYearMinus1YearAmt
Current Tax Year$339,336CurrentTaxYearAmt
Total$1,111,387TotalAmt
FieldValueIRS element (for citing)
Total Support$12,168,328TotalSupportAmt
Public Support CY1700.90830PublicSupportCY170Pct
Public Support PY1700.93020PublicSupportPY170Pct
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 30,568 THRIFT STORE 1,080,819ExplanationTxt

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$546,776OtherCostOrOtherBasisAmt
Depreciation$242,930DepreciationAmt
Book Value$303,846BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,498OtherCostOrOtherBasisAmt
Depreciation$59,833DepreciationAmt
Book Value$2,665BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,405OtherCostOrOtherBasisAmt
Depreciation$54,103DepreciationAmt
Book Value$10,302BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$361,813TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,575,877TotalRevEtcAuditedFinclStmtAmt
Other Revenue$312,951OtherRevenueAmt
Revenue Not Reported$312,951RevenueNotReportedAmt
Revenue Subtotal$1,262,926RevenueSubtotalAmt
Total Revenue Per Form990$1,262,926TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,745,044TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$312,951OtherExpensesIncludedAmt
Expenses Not Reported$312,951ExpensesNotReportedAmt
Expenses Subtotal$1,432,093ExpensesSubtotalAmt
Total Expenses Per Form990$1,432,093TotalExpensesPerForm990Amt

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, 2022 AND 2021, 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, 2022 AND 2021, 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 317,414 IN-KIND SPECIAL PROGRAMS -4,463
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 317,414 IN KIND SPECIAL PROGRAMS -4,463

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
MEALS AND FOOD65000$200,756FMVMEALS, FOOD
SPECIAL PROGRAMS5000$37,192FMVPROFESSIONAL SE
OTHER BENEVOLENCE6000$441,071FMVTRANSPORTATION,
CLOTHING10000$90,736FMVCLOTHING

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$369,309NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution300ContributionCnt
Noncash Contributions Rpt F990$106,428NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPECIAL PROGRAM100$28,323FAIR MARKET VALUE
Yes (X)SOCIAL SERVICES1$1,705FAIR MARKET VALUE
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 317,414 IN-KIND SPECIAL PROGRAMS -4,463 COST OF GOODS SOLD -317,414 IN KIND SPECIAL PROGRAMS 4,463

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