Scores are not available for this record yet.
Assets
Flat$1,174,519
Flat from 2012
Net Assets
Flat$925,120
Flat from 2012
Liabilities
Flat$249,399
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$548,399
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $821,109
Mission
Commonwealth christian academy is a private christian school which provides a quality, biblically-based, jesus christ centered education for underpriviledged, at-risk children in the city of richmond. The current enrollment stands at over 50 students ranging from grades k-12. Tuition includes education for one year, field trips, supplies and hot lunches daily. Although the annual costs for each student stands at approximately 7,000 per year, tuition is based on each student's parent's income and is often around 55 per month. The remaining funds are provided by donations from caring supporters.
Major Activities
- Activity 2
- Christmas tree lot: commonwealth christian academy holds a christmas tree lot in december in order to raise money for the school. The expenses are covered by the organization and employees and program members run it. The proceeds received are used for school related expenses, such as tuition.
Filer
- EIN
- 20-4368627
Raw XML AppendixShowing 400 of 463 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 415 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3145 |
| IRS990/AccountsReceivable/BOY | 0 | 4700 |
| IRS990/AccountsReceivable/EOY | 0 | 49005 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHRISTMAS TREE LOT: COMMONWEALTH CHRISTIAN ACADEMY HOLDS A CHRISTMAS TREE LOT IN DECEMBER IN ORDER TO RAISE MONEY FOR THE SCHOOL. THE EXPENSES ARE COVERED BY THE ORGANIZATION AND EMPLOYEES AND PROGRAM MEMBERS RUN IT. THE PROCEEDS RECEIVED ARE USED FOR SCHOOL RELATED EXPENSES, SUCH AS TUITION. |
| IRS990/ActivityOrMissionDescription | 0 | COMMONWEALTH CHRISTIAN ACADEMY IS A PRIVATE CHRISTIAN SCHOOL WHICH PROVIDES A QUALITY, BIBLICALLY-BASED, JESUS CHIRST CENTERED EDUCATION FOR UNDERPRIVILEGED, AT-RISK CHILDREN IN THE CITY OF RICHMOND. THE CURRENT ENROLLMENT STANDS AT OVER 50 STUDENTS RANGING FROM GRADES K-12. TUITION INCLUDES EDUCATION FOR ONE YEAR, FIELD TRIPS, SUPPLIES AND HOT LUNCHES DAILY. ALTHOUGH THE ANNUAL COSTS FOR EACH STUDENT STANDS AT APPROXIMATELY $7,000 PER YEAR, TUITION IS BASED ON EACH STUDENT'S PARENT'S INCOME AND IS OFTEN AROUND $55 PER MONTH. THE REMAINING FUNDS ARE PROVIDED BY DONATIONS FROM CARING SUPPORTERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2307 HULL STREET ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23224 |
| IRS990/AllOtherContributions | 0 | 683594 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 290 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5647 |
| IRS990/AllOtherExpenses/Total | 0 | 5937 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 121896 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189419 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7048 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48159 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55207 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 715538 |
| IRS990/ContributionsGrantsPriorYear | 0 | 438890 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8219 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51704 |
| IRS990/DepreciationDepletion/Total | 0 | 59923 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOOL: COMMONWEALTH CHRISTIAN ACADEMY IS A PRIVATE CHRISTIAN SCHOOL WHICH PROVIDES A QUALITY, BIBLICALLY-BASED, JESUS CHIRST CENTERED EDUCATION FOR UNDERPRIVILEGED, AT-RISK CHILDREN IN THE CITY OF RICHMOND. THE CURRENT ENROLLMENT STANDS AT OVER 50 STUDENTS RANGING FROM GRADES K-12. TUITION INCLUDES EDUCATION FOR ONE YEAR, FIELD TRIPS, SUPPLIES AND HOT LUNCHES DAILY. ALTHOUGH THE ANNUAL COSTS FOR EACH STUDENT STANDS AT APPROXIMATELY $7,000 PER YEAR, TUITION IS BASED ON EACH STUDENT'S PARENT'S INCOME AND IS OFTEN AROUND $55 PER MONTH. THE REMAINING FUNDS ARE PROVIDED BY DONATIONS FROM CARING SUPPORTERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 452278 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL D MCCLARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT ATACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUSSELL HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS S PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA FINK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR GEOFFREY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDSAY WORTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SPENCER H SEAGRAVES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 55207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR & PRESI |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 11755 |
| IRS990/GainOrLoss/Securities | 0 | -3404 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 24596 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12462 |
| IRS990/GrossReceipts | 0 | 821109 |
| IRS990/GrossRents/Real | 0 | 24000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1393 |
| IRS990/Insurance/Total | 0 | 1393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3361 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375856 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1248643 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 951792 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 872787 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28000 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 50000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMONWEALTH CHRISTIAN ACADEMY IS A PRIVATE CHRISTIAN SCHOOL WHICH PROVIDES A QUALITY, BIBLICALLY-BASED, JESUS CHIRST CENTERED EDUCATION FOR UNDERPRIVILEGED, AT-RISK CHILDREN IN THE CITY OF RICHMOND. THE CURRENT ENROLLMENT STANDS AT OVER 50 STUDENTS RANGING FROM GRADES K-12. TUITION INCLUDES EDUCATION FOR ONE YEAR, FIELD TRIPS, SUPPLIES AND HOT LUNCHES DAILY. ALTHOUGH THE ANNUAL COSTS FOR EACH STUDENT STANDS AT APPROXIMATELY $7,000 PER YEAR, TUITION IS BASED ON EACH STUDENT'S PARENT'S INCOME AND IS OFTEN AROUND $55 PER MONTH. THE REMAINING FUNDS ARE PROVIDED BY DONATIONS FROM CARING SUPPORTERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL D MCCLARY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 692165 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 925120 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3404 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3404 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 707 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 707 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 24000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 115647 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27045 |
| IRS990/Occupancy/Total | 0 | 27045 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11439 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78165 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89604 |
| IRS990/OtherExpensePriorYear | 0 | 157652 |
| IRS990/OtherExpensesCurrentYear | 0 | 180469 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MIANTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30802 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9547 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4039 |
| IRS990/OtherExpenses/Total | 0 | 37441 |
| IRS990/OtherExpenses/Total | 1 | 30802 |
| IRS990/OtherExpenses/Total | 2 | 9547 |
| IRS990/OtherExpenses/Total | 3 | 4039 |
| IRS990/OtherLiabilities/BOY | 0 | 408396 |
| IRS990/OtherLiabilities/EOY | 0 | 196254 |
| IRS990/OtherRevenueCurrentYear | 0 | 24707 |
| IRS990/OtherRevenuePriorYear | 0 | 29992 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25718 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 175734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 201452 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2766 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18901 |
| IRS990/PayrollTaxes/Total | 0 | 21667 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 44470 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND RELATED FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 51277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44470 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 232955 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 31944 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 44470 |
| IRS990/RevenuesLessExpensesCY | 0 | 232955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4803 |
| IRS990/SalariesEtcCurrentYear | 0 | 367930 |
| IRS990/SalariesEtcPriorYear | 0 | 367312 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22588 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63308 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 855972 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 223521 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1079493 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16815 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 152335 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 169150 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 196254 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 196254 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 872787 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RAN A JOINT AD WITH OTHER CHRISTIAN SCHOOLS THAT CONTAINED THE NONDISCRIMATORY POLICY (ENROLLMENT IS OVER 90% MINORITY). |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 196254 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | DUE TO/FROM LINE FOR OPERATING EXPENSES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | GOOD SAMARITAN MINISTRIES LTD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SHARED EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 50000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROBERT ATACK |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 50000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | BUILDING SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | PROPERTY HELD FOR SALE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | ESTIMATE - BASED ON SALE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | ESTIMATE - BASED ON SALE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 20647 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 95000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS MAINTAINS MINUTES FOR ALL OF THEIR MEETINGS, BUT INDIVIDUAL COMMITTEES DO NOT EXIST, THEREFORE COMMITTEE MEETING MINUTES ARE NOT MAINTAINED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD DOES NOT REVIEW THE 990 BEFORE FILING THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY YEARLY. IF A NEW BOARD MEMEBER IS ADDED, THEY SIGN THE POLICY WHEN THEY JOIN THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE'S SALARIES. IN ADDTION, ANY OVERALL SALARY INCREASES ARE APPROVED BY THE BOARD AND ALLOCATED TO NON-KEY EMPLOYEES BY THE EXECUTIVE DRIECTOR. THE BOARD ALSO APPROVES A YEARLY BUDGET, WHICH INCLUDES PAYROLL EXPENSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS AVAILABLE ON WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENT INFORMATION IS ALSO CONTAINED WITHIN THE 990, WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR.COM. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2307 HULL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | RICHMOND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 23224 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 541371830 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GOOD SAMARITAN MINISTRIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SHELTER AND REHABILITATION PROGRAM |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 196254 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | GOOD SAMARITAN MINISTRIES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2307 HULL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23224 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL D MCCLARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8042319995 |
| IRS990/TotalAssets/BOY | 0 | 1100976 |
| IRS990/TotalAssetsBOY | 0 | 1100976 |
| IRS990/TotalAssets/EOY | 0 | 1174519 |
| IRS990/TotalAssetsEOY | 0 | 1174519 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 715538 |
| IRS990/TotalExpensesCurrentYear | 0 | 548399 |
| IRS990/TotalExpensesPriorYear | 0 | 524964 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 96121 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 452278 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 548399 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,174,519
- Liabilities
- $249,399
- Net assets
- $925,120
- Revenue
- -
- Expenses
- $548,399
- Net income
- -