GOOD SAMARITAN CENTER FOOD PANTRY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GOOD SAMARITAN CENTER FOOD PANTRY INC (EIN 55-0697454)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-01-27
IRS object ID
202530279349200643
Schema version
2024v5.0
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)
Return2025-01-27T11:10:45-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843450477PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADKINS & REYNOLDS CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13135 16TH STREET ROAD SUITE 21AddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550697454EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD SAMARITAN CENTER FOOD PANTRY IBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone3044536620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11523 CHESTNUT STREETAddressLine1Txt
CityKENOVACityNm
State AbbreviationWVStateAbbreviationCd
ZIP25530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY A ADKINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3044536620PhoneNum
Signature2025-01-22SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS CHRISTOPHER REYNOLDS CPAPreparerPersonNm
PTINP00734719PTIN
Phone3045238297PhoneNum
Preparation2025-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,792GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,752ContributionsGiftsGrantsEtcAmt
Investment Income$40InvestmentIncomeAmt
Total Revenue$91,792TotalRevenueAmt
Grants And Similar Amounts Paid$44,190GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$10,360SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,452OccupancyRentUtltsAndMaintAmt
Other Expenses Total$1,865OtherExpensesTotalAmt
Total Expenses$67,567TotalExpensesAmt
Excess Or Deficit For Year$24,225ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,068NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,843BOYAmt
EOY$100,068EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,843BOYAmt
EOY$100,068EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,843BOYAmt
EOY$100,068EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDES FOOD AND BASIC LIVING ASSISTANCE TO THOSE IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION PROVIDED FOOD AND ASSISTANCE FOR BASIC LIVING NEEDS TO 860 FAMILIES (2060 INDIVIDUALS).DescriptionProgramSrvcAccomTxt
Grants And Allocations$44,190GrantsAndAllocationsAmt
Program Service Expenses$58,777ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,777TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID CARVER
DIRECTOR20.00$4,800
KELLY A ADKINS
TREASURER10.00$4,800
MICHELLE MCANALLEN
BOARD MEMBER2.00$0
WALLY FERGUSON
BOARD MEMBER2.00$0
LARRY WELLMAN
BOARD MEMBER2.00$0
DARLENA FERGUSON
BOARD MEMBER2.00$0
SCOTT BYARD
BOARD MEMBER2.00$0
MATT MYLES
BOARD MEMBER2.00$0
DON DAVIS
BOARD MEMBER2.00$0
JAN JARRETT
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY A ADKINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 117AddressLine1Txt
CityCEREDOCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25507ZIPCd
FieldValueIRS element (for citing)
Phone3044536620PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,452CurrentTaxYearMinus1YearAmt
Current Tax Year$91,752CurrentTaxYearAmt
Total$262,394TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$161TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,495CurrentTaxYearMinus1YearAmt
Current Tax Year$91,792CurrentTaxYearAmt
Total$262,555TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$262,555PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$339TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$339TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,538CurrentTaxYearMinus1YearAmt
Current Tax Year$91,832CurrentTaxYearAmt
Total$262,894TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 44,190
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 1,865 TOTAL 1,865

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