2022-05-20T07:50:46-05:00 2021-06-30 621516392 LEWIS & ASSOCIATES PC CPAS PRINCETON PROF BLDG 136 PRINCETON JOHNSON CITY TN 37601 990 2020-07-01 621233320 GOOD SAMARITAN MINISTRIES INC GOOD 4239280288 PO BOX 2441 JOHNSON CITY TN 37605 AARON MURPHY EXECUTIVE DIRECTOR 4239280288 2022-05-09 true AARON MURPHY XXX-XX-XXXX THOMAS W TURBYFIELD P00433695 4239265138 2022-05-20 2020 2022-09-23 18:48:47Z DR TIM PHILLIPPE 1620966 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 59 1050 0 1755348 1361306 0 -1773 1054 83823 15733 1837398 1378093 1008301 255336 0 430078 339014 0 38934 406572 638386 1844951 1232736 -7553 145357 941880 1033146 386720 276667 555160 756479 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 1020311 255336 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. 1020311 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 59 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 110500 1250806 465665 1361306 1054 1054 255683 242873 12810 12810 MISCELLANEOUS INCOME 2923 2923 2923 1378093 16787 255336 255336 60000 43800 16200 235368 206792 26099 2477 9219 3771 5089 359 34427 14082 19003 1342 1165 1165 3936 1610 2173 153 5757 3840 1917 16775 12417 2251 2107 43722 32791 10931 291 262 29 14921 7461 3730 3730 24860 16657 4151 4052 26741 26741 THRIFT STORE IN KIND 378009 378009 SUPPLIES 78470 76725 1745 OTHER 13217 5071 6603 1543 REPAIRS & MAINTENANCE 10933 10933 19589 5487 9048 5054 1232736 1020311 173491 38934 302828 458963 350 32471 227508 159134 5192 692 717114 335228 406002 381886 941880 1033146 5348 19248 270872 257419 110500 386720 276667 X 555160 756479 555160 756479 941880 1033146 X 145357 55962 X false true X true false X 3398154 3379217 3426757 1755348 1250806 13210282 3398154 3379217 3426757 1755348 1250806 13210282 13210282 207 477 148 1054 1886 1923 1923 218956 218081 211541 83823 255683 988084 14202175 0.93020 0.94050 X PART II, LINE 10 RENT 3,000 MISCELLANEOUS 28,084 THRIFT STORE 701,317 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 672114 335228 336886 381886 X 1602428 224335 224335 1378093 1378093 1457071 224335 224335 1232736 1232736 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 ACTIVITES 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 BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE MINISTRY THAT WOULD REQUIRE RECOGNITION OF A LIABILITY(OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DURING THE YEAR ENDED JUNE 30, 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 242,873 IN-KIND SPECIAL PROGRAMS -18,538 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 242,873 IN KIND SPECIAL PROGRAMS -18,538 SCHEDULE D, PAGE 4, PART XIII IN APRIL 2020, THE MINISTRY RECEIVED 110,500 IN PAYCHECK PROTECTION PROGRAM("PPP") LOAN PROCEEDS ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS A GOVERNMENT GRANT AND RECORDED AS A PPP LOAN PAYABLE FOR THE YEAR ENDED JUNE 30, 2020. THESE LOAN PROCEEDS WERE USED FOR THE INTENDED PURPOSE OF SATISFYING OPERATING EXPENSES INCURRED(I.E. PAYROLL, UTILITY EXPENSES, ETC.). THE SMALL BUSINESS ADMINISTRATION NOTIFIED THE MINISTRY THAT THEIR PPP LOAN HAD BEEN FULLY FORGIVEN WITH NO REPAYMENT REQUIREMENT ON DECEMBER 11, 2020. THE BANK FACILITATING THE PPP LOAN RETURNED THE FORGIVEN NOTE TO THE BORROWER AS PAID. true MEALS AND FOOD 62850 125700 FMV MEALS, FOOD SPECIAL PROGRAMS 5000 29873 FMV PROFESSIONAL SE OTHER BENEVOLENCE 6000 99763 FMV TRANSPORTATION, 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 307830 THRIFT STORE VALUE X 300 139810 THRIFT STORE VALUE X SPECIAL PROGRAM 100 13280 FAIR MARKET VALUE X SOCIAL SERVICES 1 4745 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 242,873 IN-KIND SPECIAL PROGRAMS -18,538 COST OF GOODS SOLD -242,873 IN KIND SPECIAL PROGRAMS 18,538