Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$3,357
Down $4,443 (-57%) from 2022
Net Assets
Down$3,357
Down $4,443 (-57%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$67,658
Down $906 (-1.3%) from 2022
Expenses
Up$72,101
Up $1,226 (+1.7%) from 2022
Net Income
Down-$4,443
Down $2,132 (-92%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 26, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $67,658
Mission and Program Overview
Mission
To help the Elderly and Children that are in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2023,the organization continues to utilize the food pantry for low income families. Groceries are distributed each month and the pantry also serves as a back-up for emergency food situations. The organization gives to church ministry as well. | $0 | $4,447 |
| Assistance is given to the elderly and children in need of help via electric bills rent school essentials etc. | $0 | $1,511 |
| The organization thrives to ensure that customers obtain clothing shoes furniture household items etc. at unbeatable prices; and there is NO CHARGE to those who cannot afford to pay. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Hogan | Administrator | PT | $18,200 | - | $18,200 |
| Tammy Sluder | Employee | PT | $11,648 | - | $11,648 |
| Chris Hogan | Part-Time Employee | PT | $2,564 | - | $2,564 |
| Jamie Hartley | Secretary | PT | $2,400 | - | $2,400 |
| Geraldine McKinney | Prn Worker | PT | $956 | - | $956 |
| Terry Bailey | Independent Contractor | - | $788 | - | $788 |
| Sherry McCoury | Director | - | $0 | - | - |
| Tena Trice | Director | - | $0 | - | - |
| Wanda Fields | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Good Samaritan Thrift Store
- EIN
- 32-0107542
- In Care Of
- % Kay Hogan
- Address
- 8491 Hwy 19E, Roan Mountain, TN 37687
Signing Officer
- Name
- Kay Hogan
- Title
- Administrator
- Signed
- 2024-09-26
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| Assistance is given to the Elderly and Children in need of help via electric bills rent school essentials etc., $1511| The Organization thrives to ensure that customers obtain clothing shoes furniture household items etc. at very competitive prices; and there NO CHARGE to those who cannot afford to pay!, $0| In 2023 the Organization continues to utilize the food pantry for low income families. Groceries are distributed each month and the pantry also serves as a back-up for emergency situations. The Organization gives to church ministry as well., $4447|”
Part I, line 16
“| Other Expenses:, Amount:| Quickbooks and Norton anti-virus, $774| Reimbursements, $70| Business & Store Supplies, $1343| Tennessee Department of Revenue Sales Tax, $5531| Miscellaneous, $3689|”
Part I, Line 10
“| Explanation:| Assistance is given to the Elderly and Children in need of help via electric bills rent school essentials etc.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Grants And Similar Amounts Paid:, Amount:| Assistance is given to the Elderly and Children in need of help via electric bills rent school essentials etc., $1511| The Organization thrives to ensure that customers obtain clothing shoes furniture household items etc. at very competitive prices; and there NO CHARGE to those who cannot afford to pay!, $0| In 2023 the Organization continues to utilize the food pantry for low income families. Groceries are distributed each month and the pantry also serves as a back-up for emergency situations. The Organization gives to church ministry as well., $4447| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Quickbooks and Norton anti-virus, $774| Reimbursements, $70| Business & Store Supplies, $1343| Tennessee Department of Revenue Sales Tax, $5531| Miscellaneous, $3689| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:| Assistance is given to the Elderly and Children in need of help via electric bills rent school essentials etc. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 10 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kay Hogan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD SAMARITAN THRIFT STORE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 320107542 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 4237724411 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kay Hogan |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8491 Hwy 19E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roan Mountain |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37687 |
| ReturnHeader/ReturnTs | 0 | 2024-09-26T03:45:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,357
- Liabilities
- -
- Net assets
- $3,357
- Revenue
- $67,658
- Expenses
- $72,101
- Net income
- -$4,443