2023-05-15T16:38:00-04:00 2022-06-30 621516392 LEWIS & ASSOCIATES PC CPAS PRINCETON PROF BLDG 136 PRINCETON JOHNSON CITY TN 37601 990 2021-07-01 621233320 GOOD SAMARITAN MINISTRIES INC GOOD 4239280288 PO BOX 2441 JOHNSON CITY TN 37605 AARON MURPHY EXECUTIVE DIRECTOR 4239280288 2023-05-05 true AARON MURPHY XXX-XX-XXXX THOMAS W TURBYFIELD P00433695 4239265138 2023-05-15 2021 2023-04-26 12:10:37Z DR TIM PHILLIPPE 1580340 false X WWW.GOODSAMJC.ORG X 1985 TN 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. 9 9 33 1000 0 1361306 1240166 0 1054 838 15733 21922 1378093 1262926 255336 769755 0 339014 338846 0 50203 638386 323492 1232736 1432093 145357 -169167 1033147 755070 276668 257824 756479 497246 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. false false 1143239 769755 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. 1143239 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 33 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true true false TN X AARON MURPHY 4239280288 100 N ROAN ST JOHNSON CITY TN 37601 X DR TIM PHILLIPPE PRESIDENT 1.00 X X 0 0 0 DR PAUL BAGGETT VICE PRESIDE 1.00 X X 0 0 0 JEFF LOGAN TREASURER 1.00 X X 0 0 0 SHARYON MCKINNEY DIRECTOR 1.00 X 0 0 0 DR BARBARA SIMS SECRETARY 1.00 X X 0 0 0 GLEN LAYFIELD DIRECTOR 1.00 X 0 0 0 LAURI JO CRANFORD DIRECTOR 1.00 X 0 0 0 TAMMY STINE DIRECTOR 1.00 X 0 0 0 LEILA AL-IMAD DIRECTOR 1.00 X 0 0 0 false false false 1240166 505765 1240166 838 838 339185 317414 21771 21771 MISCELLANEOUS INCOME 151 151 151 1262926 22760 769755 769755 64200 46866 17334 240899 209603 28493 2803 8628 3529 4762 337 25119 10274 13866 979 14155 4246 9909 44549 21456 14563 8530 29807 22355 7452 269 242 27 16960 8480 4240 4240 21638 14498 3613 3527 26255 26255 SUPPLIES 121921 69758 52163 REPAIRS & MAINTENANCE 25419 25419 SALES TAX 8437 8437 DUES & SUBSCRIPTIONS 4985 4985 9097 4852 1701 2544 1432093 1143239 238651 50203 458963 217967 32471 33287 159134 139435 692 2568 718679 356866 381887 361813 1033147 755070 19249 13251 257419 244573 276668 257824 X 542806 482648 213673 14598 756479 497246 1033147 755070 X -169167 -90066 X false true X true false X 3379217 3426757 1755348 1250806 1240166 11052294 3379217 3426757 1755348 1250806 1240166 11052294 11052294 207 477 148 1054 838 2724 1923 1923 218081 211541 83823 258606 339336 1111387 12168328 0.90830 0.93020 X PART II, LINE 10 MISCELLANEOUS 30,568 THRIFT STORE 1,080,819 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 546776 242930 303846 62498 59833 2665 64405 54103 10302 361813 X 1575877 312951 312951 1262926 1262926 1745044 312951 312951 1432093 1432093 SCHEDULE D, PAGE 3, PART X THE 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 2D COST OF GOODS SOLD 317,414 IN-KIND SPECIAL PROGRAMS -4,463 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 317,414 IN KIND SPECIAL PROGRAMS -4,463 true MEALS AND FOOD 65000 200756 FMV MEALS, FOOD SPECIAL PROGRAMS 5000 37192 FMV PROFESSIONAL SE OTHER BENEVOLENCE 6000 441071 FMV TRANSPORTATION, CLOTHING 10000 90736 FMV CLOTHING SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 369309 THRIFT STORE VALUE X 300 106428 THRIFT STORE VALUE X SPECIAL PROGRAM 100 28323 FAIR MARKET VALUE X SOCIAL SERVICES 1 1705 FAIR MARKET VALUE false false false 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 COST OF GOODS SOLD 317,414 IN-KIND SPECIAL PROGRAMS -4,463 COST OF GOODS SOLD -317,414 IN KIND SPECIAL PROGRAMS 4,463