Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Good Samaritan Minstries Ltd.
990 • Fiscal year 2012 • EIN 54-1371830
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,513,244
Up $155,986 (+6.6%) from 2011
Net Assets
Down$857,390
Down $13,962 (-1.6%) from 2011
Liabilities
Up$1,655,854
Up $169,948 (+11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,122,053
Up $7,272 (+0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,478,566
Mission and Program Overview
Mission
Christian mission dedicated to helping its residents overcome homelessness, poverty, alocohol and drug dependency. Our year long program seeks to meet the physical, emotional and spiritual needs of our particpants. The key to our success is character transformation, which is a spiritual process that begins when an individual acknowledges his sinfulness and helplessness, and accepts the redemtptive sacrifice of jesus christ restoring him to fellowship with god.
Major Activities
- Activity 2
- While some of the donations that we receive are used for the basic needs of the men and women involved in the discipleship programs, many of the items donated are placed in our thrift stores and sold to the community. The proceeds from these sales are used to subsidize the various costs of the ministry such as taxes, maintenance fuel, insurance, utilities and mortgage payments for buildings.the good samaritan thrift stores also serve an important function in the rehabilitation process of the men and women on the program through job training. They learn the value of a good work ethic and obtain skills that will relate to their future employement opportunities.
- Activity 3
- Part of the good samaritan discipleship program involves work therapy. Each program participant is given a job to report to each day, and is expected to fulfill all of the requirements set before him/her. Needless to say, our program participants have a wide variety of backgrounds and skills, and are used in the many capacities of running a ministry. In addition to this, we have two crews which have been made available to the general public for hire, which include:(1) landscaping. The good samaritan lawn crew is available for commericial and residential lawn care and maintenance. Under the supervision of a good samaritan staff member, the services offered include leaf removal, lawn care and land clearing.(2) maintenance. The good samaritan maintenance crew is avaialable for small jobs and a variety of handyman projects, which includes, but are not limited to, painting, janitorial services, etc.
Filing and Contact Details
Filer
- EIN
- 54-1371830
Raw XML AppendixShowing 400 of 621 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103821 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 178388 |
| IRS990/AccountsReceivable/BOY | 0 | 120404 |
| IRS990/AccountsReceivable/EOY | 0 | 72050 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WHILE SOME OF THE DONATIONS THAT WE RECEIVE ARE USED FOR THE BASIC NEEDS OF THE MEN AND WOMEN INVOLVED IN THE DISCIPLESHIP PROGRAMS, MANY OF THE ITEMS DONATED ARE PLACED IN OUR THRIFT STORES AND SOLD TO THE COMMUNITY. THE PROCEEDS FROM THESE SALES ARE USED TO SUBSIDIZE THE VARIOUS COSTS OF THE MINISTRY SUCH AS TAXES, MAINTENANCE FUEL, INSURANCE, UTILITIES AND MORTGAGE PAYMENTS FOR BUILDINGS.THE GOOD SAMARITAN THRIFT STORES ALSO SERVE AN IMPORTANT FUNCTION IN THE REHABILITATION PROCESS OF THE MEN AND WOMEN ON THE PROGRAM THROUGH JOB TRAINING. THEY LEARN THE VALUE OF A GOOD WORK ETHIC AND OBTAIN SKILLS THAT WILL RELATE TO THEIR FUTURE EMPLOYEMENT OPPORTUNITIES. |
| IRS990/Activity2/Expense | 0 | 500259 |
| IRS990/Activity3/Description | 0 | PART OF THE GOOD SAMARITAN DISCIPLESHIP PROGRAM INVOLVES WORK THERAPY. EACH PROGRAM PARTICIPANT IS GIVEN A JOB TO REPORT TO EACH DAY, AND IS EXPECTED TO FULFILL ALL OF THE REQUIREMENTS SET BEFORE HIM/HER. NEEDLESS TO SAY, OUR PROGRAM PARTICIPANTS HAVE A WIDE VARIETY OF BACKGROUNDS AND SKILLS, AND ARE USED IN THE MANY CAPACITIES OF RUNNING A MINISTRY. IN ADDITION TO THIS, WE HAVE TWO CREWS WHICH HAVE BEEN MADE AVAILABLE TO THE GENERAL PUBLIC FOR HIRE, WHICH INCLUDE:(1) LANDSCAPING. THE GOOD SAMARITAN LAWN CREW IS AVAILABLE FOR COMMERICIAL AND RESIDENTIAL LAWN CARE AND MAINTENANCE. UNDER THE SUPERVISION OF A GOOD SAMARITAN STAFF MEMBER, THE SERVICES OFFERED INCLUDE LEAF REMOVAL, LAWN CARE AND LAND CLEARING.(2) MAINTENANCE. THE GOOD SAMARITAN MAINTENANCE CREW IS AVAIALABLE FOR SMALL JOBS AND A VARIETY OF HANDYMAN PROJECTS, WHICH INCLUDES, BUT ARE NOT LIMITED TO, PAINTING, JANITORIAL SERVICES, ETC. |
| IRS990/Activity3/Expense | 0 | 148683 |
| IRS990/Activity3/Grants | 0 | 29231 |
| IRS990/Activity3/Revenue | 0 | 56550 |
| IRS990/ActivityOrMissionDescription | 0 | GOOD SAMARITAN MINISTRIES IS A CHRISTIAN MISSION DEDICATED TO HELPING ITS RESIDENTS OVERCOME HOMELESSNESS, POVERTY, ALCOHOL AND DRUG DEPENDENCY. OUR YEAR LONG PROGRAM SEEKS TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR PARTICIPANTS. THE KEY TO OUR SUCCESS IS CHARACTER TRANSFORMATION, WHICH IS A SPIRITUAL PROCESS THAT BEGINS WHEN AN INDIVIDUAL ACKNOWLEDGES HIS SINFULNESS AND HELPLESSNESS, AND ACCEPTS THE REDEMPTIVE SACRIFICE OF JESUS CHRIST RESTORING HIM TO FELLOWSHIP WITH GOD. |
| IRS990/ActivityOther/Description | 0 | GOOD SAMARITAIN MINISTRIES MAINTAINS AN AUTO SHOP AND FACILITATES AUTO SALES OF DONATED VEHICLES. GOOD SAM'S AUTO OFFERS USED CARS AFFORDABLY PRICED TO HELP THOSE IN NEED OF RELIABLE TRANSPORTATION. THESE DONATED CARS ARE GIVEN A THOROUGH INSPECTION BY OUR QUALIFIED STAFF, AND ARE AVAILABLE TO VIEW AT OUR MINISTRY HEADQUARTERS.GOOD SAM'S AUTO SALES ALSO PLAY'S A PART IN THE REHABILITATION AND TRAINING THAT WE OFFER TO OUR MEN WHO ARE PARTICIPATING IN OUR DICIPLESHIP PROGRAM. THROUGH ONSITE JOB TRAINING, THESE MEN ARE ABLE TO ACQUIRE JOB SKILLS THAT CAN BE UTILIZED AFTER GRADUATION IN ORDER TO SEEK GAINFUL EMPLOYMENT.THE ADDITIONAL PORTION OF OTHER EXPENSES IS COMPRISED OF CONTRIBUTIONS TO COMMONWEALTH CHRISTIAN ACADEMY AND OTHER PROGRAMS INCLUDING LOW INCOME APARTMENT RENTALS. |
| IRS990/ActivityOther/Expense | 0 | 155455 |
| IRS990/ActivityOther/Grants | 0 | 42685 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2307 HULL ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23224 |
| IRS990/Advertising/Fundraising | 0 | 211275 |
| IRS990/Advertising/Total | 0 | 211275 |
| IRS990/AllOtherContributions | 0 | 1697749 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 651 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30076 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13821 |
| IRS990/AllOtherExpenses/Total | 0 | 44548 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18540 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18540 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18540 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55620 |
| 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 | 1697749 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1896713 |
| IRS990/CostOfGoodsSold | 0 | 369033 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 33434 |
| IRS990/DeferredRevenue/EOY | 0 | 35540 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1624 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6495 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73071 |
| IRS990/DepreciationDepletion/Total | 0 | 81190 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE GOOD SAMARITAN MEN'S PROGRAM OFFERS A HAND UP, RATHER JUST A HAND OUT. THIS YEAR LONG PROGRAM IS GEARED TOWARD DEVELOPING A RELATIONSHIP WITH JESUS CHRIST, AND CULTIVATING THIS RELATIONSHIP TO BRING CHANGE IN ONE'S LIFE. THE PROGRAM IS DIVIDED INTO TWO PHASES, BEGINNING WITH SIX MONTHS OF A CLOSELY SUPERVISED REGIMEN. PHASE ONE RESIDENTS LIVE IN A DORMITORY AND HAVE VERY LITTLE PERSONAL TIME OR OPPORTUNITY TO GET INTO TROUBLE. DURING THIS TIME, THE PROGRAM FOCUSES ON CRITICAL ISSUES SUCH AS DRUG WITHDRAWAL AND ACCEPTING PERSONAL RESPONSIBILITY FOR ONE'S CIRCUMSTANCES. IN ADDITION, THE WORDS AND WORK OF JESUS CHRIST ARE INTRODUCED AS THE WAY TO COMPLETE SALVATION AND LIFE ANEW.THE SECOND PHASE OF THE PROGRAM LASTS SIX MOTNHS AND ENTRUSTS THE PROGRAM PARTICIPANTS WITH MORE FREEDOM AND RESPONSIBILITY. ALONG WITH THE INCREASED RESPONSIBILITY COMES HIGHER STANDARD OF LIVING, AS THESE MEN MOVE INTO TRANSITIONAL HOUSING AT THE MINISTRY OWNED PILKINGTON STREE APARTMENTS. AS A PART OF THEIR REHABILITATION, MEN ALSO PARTICIPATE IN JOB TRAINING THROUGH IN-HOUSE, AND LOCAL AREA BUSINESSES. UPON GRADUATION, SOME MEN HAVE THE OPPORTUNITY OF GAINING EMPLOYMENT AT THE VERY ORGANIZATION THROUGH WHOM THEY RECEIVED THEIR TRAINING. THE GOOD SAMARITAN WOMEN'S PROGRAM OFFERS A HAND UP, RATHER THAN JUST A HAND OUT. OURS IS UNLIKE ANY OTHER PROGRAM AVAILABLE TODAY FOR WOMEN WHO STRUGGLE WITH THE MANY FORMS AND FACES OF ADDICTION.WE OFFER A CHIRST-CENTERED RESIDENTIAL ENVIRONMENT WHICH IS STRUCTURED USING SUPERVISED DAILY ACTIVITIES. THE WOMEN BEGIN EACH DAY WITH A LIGHT EXERCISE REGIMEN, FOLLOWED BY MEAL PREPARATION AND DAILY HOUSEHOLD CHORES. THEY ARE ALSO RESPONSIBLE TO WORK FIVE DAYS A WEEK AT THE GOOD SAMARITAN THRIFT STORE, AND ACTIVIELY PARTICIPATE IN SPIRITUALLY BASED GROWTH ACTIVITIES, WHICH CAN INCLUDE INDIVIDUAL AND GROUP BIBLE STUDIES, CHURCH ATTENDANCE, SCRIPTURE MEMORIZATION, AUDIBLE PRAYER TIME, ONE-ON-ONE AND GROUP COUNSELING.OUR MINISTRY IS DESIGNED TO HELP WOMEN DEAL WITH THEIR ADDICTION ISSUES BY USING THE WORD OF GOD AS THE PROGRAM MANUAL. ADDICTION IS NOT JUST A PHYSICAL PROBLEM, BUT A SPIRITUAL ONE AS WELL. WE HAVE FOUND THAT WHEN WOMEN BECOME SERIOUS ABOUT CHANGING THEIR LIVES, AND ALLOW JESUS CHRIST TO TAKE UP RESIDENCE IN THEIR HEARTS, THEN THE RESULT IS TRUE PEACE AND NEWNESS OF LIFE. TTHE ABOVE DESCRIBED PROGRAMS HELPED 185 MEN AND WOMEN. |
| 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 | 708830 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2948 |
| IRS990/FeesForServicesLegal/Total | 0 | 2948 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4294 |
| IRS990/FeesForServicesOther/Total | 0 | 4294 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | G RAYE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL D MCCLARY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL S BEALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT ATACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETE GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | W SCOTT BRANNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID COTTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARL LODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KANYON R KEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 55620 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 55207 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1442 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 7771 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 79687 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 50593 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 37002 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 37002 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 42685 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 42685 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2478566 |
| IRS990/GrossRents/Real | 0 | 337780 |
| IRS990/GrossSalesOfInventory | 0 | 386071 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2375 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6533 |
| IRS990/Insurance/ProgramServices | 0 | 50481 |
| IRS990/Insurance/Total | 0 | 59389 |
| IRS990/Interest/Fundraising | 0 | 11571 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27000 |
| IRS990/Interest/Total | 0 | 38571 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1026 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 416 |
| IRS990/InvestmentIncomePriorYear | 0 | -56418 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 416 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1171152 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2717021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1158423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1545869 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1442 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 742432 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 379009 |
| 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 | GOOD SAMARITAN MINISTRIES IS A CHRISTIAN MISSION DEDICATED TO HELPING ITS RESIDENTS OVERCOME HOMELESSNESS, POVERTY, ALCOHOL AND DRUG DEPENDENCY. OUR YEAR LONG PROGRAM SEEKS TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR PARTICIPANTS. THE KEY TO OUR SUCCESS IS CHARACTER TRANSFORMATION, WHICH IS A SPIRITUAL PROCESS THAT BEGINS WHEN AN INDIVIDUAL ACKNOWLEDGES HIS SINFULNESS AND HELPLESSNESS, AND ACCEPTS THE REDEMPTIVE SACRIFICE OF JESUS CHRIST RESTORING HIM TO FELLOWSHIP WITH GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 559731 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1032725 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MCCLARY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 871352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 857390 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1442 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1442 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 17038 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17038 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 337780 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 337780 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 641418 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1264 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31196 |
| IRS990/Occupancy/ProgramServices | 0 | 403248 |
| IRS990/Occupancy/Total | 0 | 435708 |
| IRS990/OfficeExpenses/Fundraising | 0 | 903 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19868 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62912 |
| IRS990/OfficeExpenses/Total | 0 | 83683 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 437551 |
| IRS990/OtherAssetsTotal/EOY | 0 | 395668 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10579 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26376 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 102763 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139718 |
| IRS990/OtherExpensePriorYear | 0 | 1276512 |
| IRS990/OtherExpensesCurrentYear | 0 | 1312535 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND KITCHEN |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 5013 |
| IRS990/OtherExpenses/Fundraising | 1 | 2035 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5598 |
| IRS990/OtherExpenses/ProgramServices | 0 | 174741 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28615 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52789 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43257 |
| IRS990/OtherExpenses/Total | 0 | 174741 |
| IRS990/OtherExpenses/Total | 1 | 53250 |
| IRS990/OtherExpenses/Total | 2 | 52789 |
| IRS990/OtherExpenses/Total | 3 | 50890 |
| IRS990/OtherLiabilities/BOY | 0 | 46488 |
| IRS990/OtherLiabilities/EOY | 0 | 30192 |
| IRS990/OtherRevenueCurrentYear | 0 | 355669 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 851 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 851 |
| IRS990/OtherRevenuePriorYear | 0 | 301670 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24781 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89475 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 370352 |
| IRS990/OtherSalariesAndWages/Total | 0 | 484608 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3777 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9417 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36691 |
| IRS990/PayrollTaxes/Total | 0 | 49885 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2405 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 811000 |
| IRS990/ProgramServiceRevenueCY | 0 | 55699 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55699 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 412560 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 191159 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13962 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 337780 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -13962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 133143 |
| IRS990/SalariesEtcCurrentYear | 0 | 729831 |
| IRS990/SalariesEtcPriorYear | 0 | 787676 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 214915 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 298498 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1697749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1896713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1866636 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1871880 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2003115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9336093 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 338196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 283150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 241155 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 251245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 231271 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1345017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 386071 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 352990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 435426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 567684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 592863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2335034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 338196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 283150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 241155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 251245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 231271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1345017 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.10140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 55699 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 105959 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 91663 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 253321 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11671127 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2083820 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2249703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2302062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2439564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2595978 |
| IRS990ScheduleA/Total509/Total | 0 | 11671127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2477715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2638812 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2634880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2690809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2827249 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13269465 |
| 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 | 1332622 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 795706 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2128328 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43727 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 279336 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 323063 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 370475 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2122053 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF SALES NOT INCLUDED IN REVENUE ON REPORT -369,033. LOSS ON SALE OF FIXED ASSETS -1,442. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF SALES 369,033. LOSS ON SALE OF FIXED ASSETS 1,442. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 151121 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 151121 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 117647 |
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
- $2,513,244
- Liabilities
- $1,655,854
- Net assets
- $857,390
- Revenue
- -
- Expenses
- $2,122,053
- Net income
- -