Civic Intelligence

Good Samaritan of the Ozarks

EIN 43-1484132 • 501(c)3 • Waynesville, MO

Profile

Good samaritan of the ozarks exists to communicate the love of god, through christ, to the people in our community by meeting their emergency needs.

PO Box 4177Waynesville, MO 65583

www.goodsam-genesis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,202,653

Up $215,818 (+11%) from 2023

Liabilities

Down

$23,688

Down $9,222 (-28%) from 2023

Net Assets

Up

$2,178,965

Up $225,040 (+12%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$1,411,424

Up $60,393 (+4.5%) from 2023

Expenses

Down

$1,186,384

Down $117,416 (-9.0%) from 2023

Net Income

Up

$225,040

Up $177,809 (+376%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,341,280Liabilities 2010: $630,376Net Assets 2010: $1,710,9042010Assets 2011: $2,295,510Liabilities 2011: $611,420Net Assets 2011: $1,684,0902011Assets 2012: $2,132,458Liabilities 2012: $552,842Net Assets 2012: $1,579,6162012Assets 2013: $2,055,502Liabilities 2013: $571,385Net Assets 2013: $1,484,1172013Assets 2014: $1,906,893Liabilities 2014: $485,334Net Assets 2014: $1,421,5592014Assets 2015: $1,975,835Liabilities 2015: $448,952Net Assets 2015: $1,526,8832015Assets 2016: $1,954,233Liabilities 2016: $415,118Net Assets 2016: $1,539,1152016Assets 2017: $1,955,769Liabilities 2017: $384,366Net Assets 2017: $1,571,4032017Assets 2018: $1,928,616Liabilities 2018: $329,526Net Assets 2018: $1,599,0902018Assets 2019: $2,011,898Liabilities 2019: $298,775Net Assets 2019: $1,713,1232019Assets 2020: $2,028,680Liabilities 2020: $233,335Net Assets 2020: $1,795,3452020Assets 2021: $2,127,389Liabilities 2021: $177,337Net Assets 2021: $1,950,0522021Assets 2022: $1,987,576Liabilities 2022: $80,882Net Assets 2022: $1,906,6942022Assets 2023: $1,986,835Liabilities 2023: $32,910Net Assets 2023: $1,953,9252023Assets 2024: $2,202,653Liabilities 2024: $23,688Net Assets 2024: $2,178,9652024

Highlighted filing

2024

Assets$2,202,653
Liabilities$23,688
Net Assets$2,178,965
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,9852010Expenses 2011: $1,134,3452011Expenses 2012: $1,268,8882012Revenue 2013: $1,184,034Expenses 2013: $1,261,933Net Income 2013: -$77,8992013Revenue 2014: $1,017,511Expenses 2014: $1,080,069Net Income 2014: -$62,5582014Revenue 2015: $1,079,552Expenses 2015: $974,228Net Income 2015: $105,3242015Revenue 2016: $1,055,920Expenses 2016: $1,043,688Net Income 2016: $12,2322016Revenue 2017: $1,147,982Expenses 2017: $1,115,694Net Income 2017: $32,2882017Revenue 2018: $1,157,041Expenses 2018: $1,129,354Net Income 2018: $27,6872018Revenue 2019: $1,315,796Expenses 2019: $1,201,763Net Income 2019: $114,0332019Revenue 2020: $1,274,564Expenses 2020: $1,192,342Net Income 2020: $82,2222020Revenue 2021: $1,323,441Expenses 2021: $1,168,734Net Income 2021: $154,7072021Revenue 2022: $1,229,889Expenses 2022: $1,258,247Net Income 2022: -$28,3582022Revenue 2023: $1,351,031Expenses 2023: $1,303,800Net Income 2023: $47,2312023Revenue 2024: $1,411,424Expenses 2024: $1,186,384Net Income 2024: $225,0402024

Highlighted filing

2024

Revenue$1,411,424
Expenses$1,186,384
Net Income$225,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,653
Liabilities
$23,688
Net assets
$2,178,965
Revenue
$1,411,424
Expenses
$1,186,384
Net income
$225,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.41$1.19$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.95$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$1.23$1.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.95$1.32$1.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$1.27$1.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.30$1.71$1.32$1.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.33$1.60$1.16$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.57$1.15$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.42$1.54$1.06$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.45$1.53$1.08$0.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.49$1.42$1.02$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.57$1.48$1.18$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.55$1.58$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.61$1.68$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.63$1.71$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,411,424
Mission and Program Overview

Mission

To provide emergency service, safe shelter, food, and low cost items to Pulaski and surrounding counties for individuals and families in need.

To provide emergency services, safe shelter, food, and low cost items to pulaski county and surrounding counties for individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,169$1,550,993▲ $58,824
Cash and Non-Interest-Bearing Accounts$391,360$541,229▲ $149,869
Pledges and Grants Receivable$45,133$51,970▲ $6,837
Savings and Temporary Cash Investments$43,395$43,683▲ $288
Prepaid Expenses and Deferred Charges$11,707$11,707→ $0
Accounts Receivable$3,071$3,071→ $0
Total Assets$1,986,835$2,202,653▲ $215,818
Liabilities
Other Liabilities$32,910$20,835▼ $12,075
Accounts Payable and Accrued Expenses-$2,853-
Total Liabilities$32,910$23,688▼ $9,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,939,661$2,164,701▲ $225,040
Net Assets With Donor Restrictions$14,264$14,264→ $0
Total Net Assets Fund Balance$1,953,925$2,178,965▲ $225,040
Total Liabilities and Net Assets / Fund Balance$1,986,835$2,202,653▲ $215,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,523$1,073,476$2,456,999
Equipment$117,630$569,359$686,989
Land$49,840-$49,840
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rick VisePresident
Cindy DackMember
Sonya BurlowMember
Debra WardSecretary
Theresa StaffordTreasurer
Tom CromwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$635,046
Program Service Revenue
$771,617
Investment Income
$4,761
Other Revenue
$0
Change in Net Assets
$225,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,878
Other Expenses$464,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,597$108,281-$721,878
Occupancy$132,695--$132,695
Insurance$13,800$42,942-$56,742
Office Expenses$11,567$41,033-$52,600
Fees for Services Legal-$39,327-$39,327
All Other Expenses$24,122$7,102-$31,224
Other Expenses$17,414--$17,414
Total Functional Expenses$947,699$238,685$0$1,186,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$20,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Samaritan of the Ozarks
EIN
43-1484132
Phone
5737744040
Address
PO BOX 4177, WAYNESVILLE, MO 65583

Signing Officer

Name
Rick Vise
Title
President
Phone
5737744040
Signed
2025-11-12

Organization Details

Principal Officer
Rick Vise
Formed
1988
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
64

Preparer

Firm
Estes & Associates LLC
Address
3401 W TRUMAN BLVD STE 201, JEFFERSON CITY, MO 65109
Preparer
Bobbie Pendleton CPA
Phone
5737614100
Raw XML Appendix335 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02853
IRS990/AccountsReceivableGrp/BOYAmt03071
IRS990/AccountsReceivableGrp/EOYAmt03071
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY SERVICES, SAFE SHELTER, FOOD, AND LOW COST ITEMS TO PULASKI COUNTY AND SURROUNDING COUNTIES FOR INDIVIDUALS AND FAMILIES IN NEED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024122
IRS990/AllOtherExpensesGrp/TotalAmt031224
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOOD SMARITAN OF THE OZARKS
IRS990/BooksInCareOfDetail/PhoneNum05737744040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4177
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065583
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0391360
IRS990/CashNonInterestBearingGrp/EOYAmt0541229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0635046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04761
IRS990/CYOtherExpensesAmt0464506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0771617
IRS990/CYRevenuesLessExpensesAmt0225040
IRS990/CYSalariesCompEmpBnftPaidAmt0721878
IRS990/CYTotalExpensesAmt01186384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01411424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GENESIS: A PLACE OF NEW BEGINNINGS, A PROGRAM OF GOOD SAMARITAN, PROVIDES SAFE SHELTER AND SUPPORTIVE SERVICES TO THOSE EXPERIENCING DOMESTIC, SEXUAL AND/OR TRAFFICKING VIOLENCE. THESE SERVICES INCLUDE:24 HOUR CRISIS HOTLINE, CRISIS INTERVENTION/CASE MANAGEMENT, SAFETY PLANNING, COURT ADVOCACY, MEDITATION & SUPPORT GROUPS, THERAPY AND RESTART ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014264
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014264
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0434186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039327
IRS990/FeesForServicesLegalGrp/TotalAmt039327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SONYA BURLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY DACK
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK VISE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0635046
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01411424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt042942
IRS990/InsuranceGrp/ProgramServicesAmt013800
IRS990/InsuranceGrp/TotalAmt056742
IRS990/InvestmentIncomeGrp/ExclusionAmt04761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04761
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01642835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01492169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01550993
IRS990/LandBldgEquipCostOrOtherBssAmt03193828
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD SAMARITAN OF THE OZARKS EXISTS TO COMMUNICATE THE LOVE OF GOD, THROUGH CHRIST, TO THE PEOPLE IN OUR COMMUNITY BY MEETING THEIR EMERGENCY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01953925
IRS990/NetAssetsOrFundBalancesEOYAmt02178965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01939661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02164701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0132695
IRS990/OccupancyGrp/TotalAmt0132695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041033
IRS990/OfficeExpensesGrp/ProgramServicesAmt011567
IRS990/OfficeExpensesGrp/TotalAmt052600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CENTER DEPRECIATION
IRS990/OtherExpensesGrp/Desc1SAMARITAN DEPRECIATION
IRS990/OtherExpensesGrp/Desc2CRISIS OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CENTER NON FOOD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt083596
IRS990/OtherExpensesGrp/ProgramServicesAmt126564
IRS990/OtherExpensesGrp/ProgramServicesAmt224344
IRS990/OtherExpensesGrp/ProgramServicesAmt317414
IRS990/OtherExpensesGrp/TotalAmt083596
IRS990/OtherExpensesGrp/TotalAmt126564
IRS990/OtherExpensesGrp/TotalAmt224344
IRS990/OtherExpensesGrp/TotalAmt317414
IRS990/OtherLiabilitiesGrp/BOYAmt032910
IRS990/OtherLiabilitiesGrp/EOYAmt020835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721878
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011707
IRS990/PrincipalOfficerNm0RICK VISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc3MARRIAGE AND DISSOLUTION
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4154
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESOUCE CENTER/PANTRY PROVIDES FOOD, HOUSEHOLD GOODS, CLOTHING AND MONETARY ASSISTANCE TO LOW INCOME FAMILIES. THE THRIFT STORE SELLS LOW-COST GOODS TO THE GENERAL PUBLIC IN ORDER TO SUPPORT ALL OF GOOD SAMARITAN OF THE OZARKS' PROGRAMS. IT ALSO PROVIDES THE INVENTORY THAT OTHER PROGRAMS DISTRIBUTE TO CLIENTS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0771617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01343
IRS990/PYOtherExpensesAmt0459587
IRS990/PYProgramServiceRevenueAmt0704966
IRS990/PYRevenuesLessExpensesAmt047231
IRS990/PYSalariesCompEmpBnftPaidAmt0844213
IRS990/PYTotalExpensesAmt01303800
IRS990/PYTotalRevenueAmt01351031
IRS990/ReconcilationRevenueExpnssAmt0225040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0771617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01476583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02756351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01406663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01349688
IRS990ScheduleA/Total509Grp/TotalAmt02756351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01411424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01351031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02762455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02456999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686989
IRS990ScheduleD/LandGrp/BookValueAmt049840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550993
IRS990ScheduleD/TotalLiabilityAmt020835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01986835
IRS990/TotalAssetsEOYAmt02202653
IRS990/TotalAssetsGrp/BOYAmt01986835
IRS990/TotalAssetsGrp/EOYAmt02202653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635046
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947699
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032910
IRS990/TotalLiabilitiesEOYAmt023688
IRS990/TotalLiabilitiesGrp/BOYAmt032910
IRS990/TotalLiabilitiesGrp/EOYAmt023688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01953925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02178965
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032
IRS990/TotalProgramServiceExpensesAmt0947699
IRS990/TotalProgramServiceRevenueAmt0771617
IRS990/TotalRevenueGrp/ExclusionAmt04761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0771617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01986835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02202653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK VISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737744040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN OF THE OZARKS
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0431484132
ReturnHeader/Filer/PhoneNum05737744040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4177
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814633316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 W TRUMAN BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05737614100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBIE PENDLETON CPA
ReturnHeader/ReturnTs02025-11-17T15:59:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.