Civic Intelligence

Good Samaritan Minstries Ltd.

990 • Fiscal year 2017 • EIN 54-1371830

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.GOODSAMARITANMINISTRY.COM
2307 Hull StreetRichmond, VA 23224

(804) 231-9995

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,659

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,942,225

Down $433,596 (-13%) from 2016

Net Assets

Down

$1,844,381

Down $316,624 (-15%) from 2016

Liabilities

Down

$1,097,844

Down $116,972 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$1,912,561

Down $248,034 (-11%) from 2016

Expenses

Down

$2,229,185

Down $2,121 (-0.1%) from 2016

Net Income

Down

-$316,624

Down $245,913 (-348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,154,029Liabilities 2010: $1,415,820Net Assets 2010: $738,2092010Assets 2011: $2,357,258Liabilities 2011: $1,485,906Net Assets 2011: $871,3522011Assets 2012: $2,513,244Liabilities 2012: $1,655,854Net Assets 2012: $857,3902012Assets 2013: $2,140,496Liabilities 2013: $1,443,321Net Assets 2013: $697,1752013Assets 2014: $2,340,849Liabilities 2014: $1,495,608Net Assets 2014: $845,2412014Assets 2015: $3,563,562Liabilities 2015: $1,331,846Net Assets 2015: $2,231,7162015Assets 2016: $3,375,821Liabilities 2016: $1,214,816Net Assets 2016: $2,161,0052016Assets 2017: $2,942,225Liabilities 2017: $1,097,844Net Assets 2017: $1,844,3812017Assets 2018: $3,303,389Liabilities 2018: $986,012Net Assets 2018: $2,317,3772018Assets 2019: $5,117,944Liabilities 2019: $2,622,736Net Assets 2019: $2,495,2082019Assets 2020: $5,493,153Liabilities 2020: $2,561,585Net Assets 2020: $2,931,5682020Assets 2021: $6,008,819Liabilities 2021: $2,258,760Net Assets 2021: $3,750,0592021Assets 2022: $6,487,397Liabilities 2022: $2,211,137Net Assets 2022: $4,276,2602022Assets 2023: $7,105,034Liabilities 2023: $2,214,417Net Assets 2023: $4,890,6172023Assets 2024: $7,620,810Liabilities 2024: $2,480,879Net Assets 2024: $5,139,9312024

Highlighted filing

2017

Assets$2,942,225
Liabilities$1,097,844
Net Assets$1,844,381
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,509,1562010Revenue 2011: $2,247,924Expenses 2011: $2,114,781Net Income 2011: $133,1432011Expenses 2012: $2,122,0532012Revenue 2013: $812,460Expenses 2013: $972,675Net Income 2013: -$160,2152013Revenue 2014: $2,165,119Expenses 2014: $2,017,053Net Income 2014: $148,0662014Revenue 2015: $3,389,615Expenses 2015: $2,003,140Net Income 2015: $1,386,4752015Revenue 2016: $2,160,595Expenses 2016: $2,231,306Net Income 2016: -$70,7112016Revenue 2017: $1,912,561Expenses 2017: $2,229,185Net Income 2017: -$316,6242017Revenue 2018: $2,525,806Expenses 2018: $2,052,810Net Income 2018: $472,9962018Revenue 2019: $2,607,803Expenses 2019: $2,429,305Net Income 2019: $178,4982019Revenue 2020: $2,756,996Expenses 2020: $2,319,509Net Income 2020: $437,4872020Revenue 2021: $2,947,820Expenses 2021: $2,130,073Net Income 2021: $817,7472021Revenue 2022: $2,738,102Expenses 2022: $2,203,219Net Income 2022: $534,8832022Revenue 2023: $2,983,292Expenses 2023: $2,371,852Net Income 2023: $611,4402023Revenue 2024: $2,852,848Expenses 2024: $2,599,579Net Income 2024: $253,2692024

Highlighted filing

2017

Revenue$1,912,561
Expenses$2,229,185
Net Income-$316,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,022,829
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,391,166$1,424,991▲ $33,825
Savings and Temporary Cash Investments$287,629$296,651▲ $9,022
Receivables From Officers Etc$260,744$278,348▲ $17,604
Other Notes and Loans Receivable, Net-$166,980-
Loans From Officers Directors$198,482$125,345▼ $73,137
Inventories for Sale or Use$14,500$20,500▲ $6,000
Accounts Receivable$5,453$20,428▲ $14,975
Prepaid Expenses and Deferred Charges$1,065$2,375▲ $1,310
Total Assets$3,375,821$2,942,225▼ $433,596
Other Assets Total$1,415,264$731,952▼ $683,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,704$830,808▼ $59,896
Deferred Revenue$52,520$71,681▲ $19,161
Accounts Payable and Accrued Expenses$73,110$70,010▼ $3,100
Total Liabilities$1,214,816$1,097,844▼ $116,972
Net Assets / Fund Balance
Unrestricted Net Assets$2,161,005$1,844,381▼ $316,624
Total Net Assets Fund Balance$2,161,005$1,844,381▼ $316,624
Total Liabilities and Net Assets / Fund Balance$3,375,821$2,942,225▼ $433,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,613$1,022,668$2,239,281
Equipment$16,867$303,814$320,681
Other Land Buildings$40,390$117,036$157,426
Land$151,121-$151,121
Other Assets Org$71,681--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D McclaryPresident/exFT$60,659$60,659

Board Members and Trustees

NameTitle
Michael BeallChairman
Chris RiceDirector
G Raye JonesDirector
Russell HarperDirector
Scott BrannanDirector
Gene LepleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,678
Program Service Revenue
$50,821
Investment Income
$9,040
Other Revenue
$-166,978
All Other Contributions
$2,019,678
Change in Net Assets
$-316,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$326,914
Food Inventory1$106,938
Cars and Other Vehicles1$72,775
Other Non Cash Contri Table1$9,748
Total Noncash Contributions3$516,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,561
Revenue Not Reported on Form 990
$1,109,258
Total Revenue per Audited Statements
$3,021,819
Total Revenue per Form 990
$1,912,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,565
Salaries, Compensation, and Employee Benefits$735,016
Total Fundraising Expense$342,316
Grants and Similar Amounts Paid$20,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$546,939$9,226$2,283$558,448
Comp Disqual Persons$332,302$131,663$46,683$510,648
Advertising$2,220$45$236,755$239,020
Pension Plan Contributions$76,808$30,432$10,790$118,030
Fees for Services Other$58,103$19,027$8,778$85,908
Depreciation Depletion$63,818$3,839-$67,657
Current Officers, Directors, Trustees, and Key Employees$39,474$15,640$5,545$60,659
Insurance$48,737$6,801$2,267$57,805
Other Employee Benefits$29,725$11,778$4,176$45,679
Office Expenses$25,533$13,353$4,610$43,496
Other Expenses$22,236$7,519$8,801$38,556
Interest$34,173$1,864-$36,037
All Other Expenses$18,083$1,354$5,490$24,927
Grants to Domestic Individuals$20,604--$20,604
Travel$187$479$5,761$6,427
Total Functional Expenses$1,624,960$261,909$342,316$2,229,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,339,453
Expenses per Audited Statements$2,229,185
Total Expenses per Form 990$2,229,185
Expenses Not Reported on Form 990$1,110,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael D McclaryExecutive DirMr. McclaryNo-
Michael D McclaryWIFE WORKS@ORGMr. McclaryNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$260,744$278,348▲ $17,604
Loans from Officers, Directors, Trustees, and Key Employees$198,482$125,345▼ $73,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 8B

“There are no committees, therefore no committee minutes or records are kept. The organization only maintains one manin board.”

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

“The form 990 was not provided to the board of directors before it was filed.”

Form 990, Page 6, Part VI, Line 15A

“All employee's compensation, including the executive director, are approved by the board during the annual budgeting process. In addition, if new hires are brought on during the year, their compensation is board approved at that time.”

Form 990, Page 6, Part VI, Line 15B

“All employee's compensation, including the executive director, are approved by the board during the annual budgeting process. In addition, if new hires are brought on during the year, their compensation is board approved at that time.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and privacy policy are both provided on the website and conflict of interest policy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
54-1371830
Phone
8042319995
Address
2307 HULL STREET, RICHMOND, VA 23224

Signing Officer

Name
Michael D Mcclary
Title
President/exec Director
Phone
8042319995
Signed
2017-10-16

Organization Details

Principal Officer
Michael D Mcclary
Formed
1987
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
251

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4C

“(2) maintenance. The good samaritan maintenance crew is available for small jobs and a variety of handyman projects, which includes, but are not limited to, painting, janitorial services, etc.”

Form 990, Page 2, Part III, Line 4D

“Good samaritan 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 plays a part in the rehabilitation and training that we offer to our men who are participating in our discipleship 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. Camp goodsam is a christian camp, retreat, and conference center for children, teens, and adults of all ages. The purpose is to share the gospel of christ jesus in atmosphere of renewal, revival, and fellowship.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales not included in revenue on report 1,110,268 adjustment to prior year revenue/ar -1,010”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 1,110,268”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/ManagementAndGeneralAmt01864
IRS990/InterestGrp/ProgramServicesAmt034173
IRS990/InterestGrp/TotalAmt036037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014500
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424991
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0198482
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0125345
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0890704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0830808
IRS990/NetAssetsOrFundBalancesBOYAmt02161005
IRS990/NetAssetsOrFundBalancesEOYAmt01844381
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-457702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-457702
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0290724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0290724
IRS990/NoncashContributionsAmt0516375
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IRS990/OccupancyGrp/FundraisingAmt02283
IRS990/OccupancyGrp/ManagementAndGeneralAmt09226
IRS990/OccupancyGrp/ProgramServicesAmt0546939
IRS990/OccupancyGrp/TotalAmt0558448
IRS990/OfficeExpensesGrp/FundraisingAmt04610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013353
IRS990/OfficeExpensesGrp/ProgramServicesAmt025533
IRS990/OfficeExpensesGrp/TotalAmt043496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01415264
IRS990/OtherAssetsTotalGrp/EOYAmt0731952
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045679
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAMP GOODSAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0377
IRS990/OtherExpensesGrp/FundraisingAmt18801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17519
IRS990/OtherExpensesGrp/ProgramServicesAmt0109041
IRS990/OtherExpensesGrp/ProgramServicesAmt199708
IRS990/OtherExpensesGrp/ProgramServicesAmt297269
IRS990/OtherExpensesGrp/ProgramServicesAmt322236
IRS990/OtherExpensesGrp/TotalAmt0109041
IRS990/OtherExpensesGrp/TotalAmt1108974
IRS990/OtherExpensesGrp/TotalAmt297269
IRS990/OtherExpensesGrp/TotalAmt338556
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0166980
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt010790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076808
IRS990/PensionPlanContributionsGrp/TotalAmt0118030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
IRS990/PrincipalOfficerNm0MICHAEL D MCCLARY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0WORK PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP GOODSAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15081
IRS990/ProgSrvcAccomActy2Grp/Desc0WHILE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294046
IRS990/ProgSrvcAccomActy3Grp/Desc0PART 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) LANSCAPING. THE GOOD SAMARITAN LAWN CREW IS AVAILABLE FOR COMMERCIAL 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 AVAILABLE FOR SMALL JOBS AND A VARIETY OF HANDYMAN PROJECTS, WHICH INCLUDES, BUT ARE NOT LIMITED TO, PAINTING, JANITORIAL SERVICES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039816
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOOD SAMARITAN 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 PLAYS A PART IN THE REHABILITATION AND TRAINING THAT WE OFFER TO OUR MEN WHO ARE PARTICIPATING IN OUR DISCIPLESHIP 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. CAMP GOODSAM IS A CHRISTIAN CAMP, RETREAT, AND CONFERENCE CENTER FOR CHILDREN, TEENS, AND ADULTS OF ALL AGES. THE PURPOSE IS TO SHARE THE GOSPEL OF CHRIST JESUS IN ATMOSPHERE OF RENEWAL, REVIVAL, AND FELLOWSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0741554
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0544
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01845596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025617
IRS990/PYInvestmentIncomeAmt01067
IRS990/PYOtherExpensesAmt01543868
IRS990/PYOtherRevenueAmt0245061
IRS990/PYProgramServiceRevenueAmt068871
IRS990/PYRevenuesLessExpensesAmt0-70711
IRS990/PYSalariesCompEmpBnftPaidAmt0661821
IRS990/PYTotalExpensesAmt02231306
IRS990/PYTotalRevenueAmt02160595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0260744
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0278348
IRS990/ReconcilationRevenueExpnssAmt0-316624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0290724
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02019678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01845596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03141712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01852490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09412248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01306473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01306473
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88540
IRS990ScheduleA/PublicSupportPY509Pct00.88250
IRS990ScheduleA/PublicSupportTotal509Amt010089228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02070499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01914467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03189123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02186621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728518
IRS990ScheduleA/Total509Grp/TotalAmt010089228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02370263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02170597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03426345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02465143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011395701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01216613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01022668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02239281
IRS990ScheduleD/EquipmentGrp/BookValueAmt016867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320681
IRS990ScheduleD/ExpensesNotReportedAmt01110268
IRS990ScheduleD/ExpensesSubtotalAmt02229185
IRS990ScheduleD/LandGrp/BookValueAmt0151121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0491700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01110268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157426
IRS990ScheduleD/OtherRevenueAmt01109258
IRS990ScheduleD/RevenueNotReportedAmt01109258
IRS990ScheduleD/RevenueSubtotalAmt01912561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES NOT INCLUDED IN REVENUE ON REPORT 1,110,268 ADJUSTMENT TO PRIOR YEAR REVENUE/AR -1,010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,110,268
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0731952
IRS990ScheduleD/TotalExpensesPerForm990Amt02229185
IRS990ScheduleD/TotalRevenuePerForm990Amt01912561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03021819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03339453
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020604
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEEKLY ALLOWANCE OF 35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMT PAID
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL D MCCLARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL D MCCLARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE WORKS@ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. MCCLARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MR. MCCLARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0278348

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,942,225
Liabilities
$1,097,844
Net assets
$1,844,381
Revenue
$1,912,561
Expenses
$2,229,185
Net income
-$316,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$2.48$5.14$2.85$2.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.11$2.21$4.89$2.98$2.37$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.49$2.21$4.28$2.74$2.20$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.01$2.26$3.75$2.95$2.13$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.56$2.93$2.76$2.32$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.12$2.62$2.50$2.61$2.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.99$2.32$2.53$2.05$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.10$1.84$1.91$2.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.21$2.16$2.16$2.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.33$2.23$3.39$2.00$1.39
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.50$0.85$2.17$2.02$0.15
2013Summary only. Only limited summary data is available for this year.$2.14$1.44$0.70$0.81$0.97$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.66$0.86$2.12
2011Summary only. Only limited summary data is available for this year.$2.36$1.49$0.87$2.25$2.11$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.42$0.74$2.51