Civic Intelligence

Good Samaritan Minstries Ltd.

990 • Fiscal year 2018 • EIN 54-1371830

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,447

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,303,389

Up $361,164 (+12%) from 2017

Net Assets

Up

$2,317,377

Up $472,996 (+26%) from 2017

Liabilities

Down

$986,012

Down $111,832 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$2,525,806

Up $613,245 (+32%) from 2017

Expenses

Down

$2,052,810

Down $176,375 (-7.9%) from 2017

Net Income

Up

$472,996

Up $789,620 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$3,303,389
Liabilities$986,012
Net Assets$2,317,377
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$2,525,806
Expenses$2,052,810
Net Income$472,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,879,338
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$1,424,991$1,644,281▲ $219,290
Savings and Temporary Cash Investments$296,651$434,880▲ $138,229
Receivables From Officers Etc$278,348$329,494▲ $51,146
Other Notes and Loans Receivable, Net$166,980$152,081▼ $14,899
Loans From Officers Directors$125,345--
Accounts Receivable$20,428$18,826▼ $1,602
Inventories for Sale or Use$20,500$18,750▼ $1,750
Prepaid Expenses and Deferred Charges$2,375$1,667▼ $708
Total Assets$2,942,225$3,303,389▲ $361,164
Other Assets Total$731,952$703,410▼ $28,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$830,808$789,118▼ $41,690
Accounts Payable and Accrued Expenses$70,010$103,424▲ $33,414
Deferred Revenue$71,681$93,470▲ $21,789
Total Liabilities$1,097,844$986,012▼ $111,832
Net Assets / Fund Balance
Unrestricted Net Assets$1,844,381$2,317,377▲ $472,996
Total Net Assets Fund Balance$1,844,381$2,317,377▲ $472,996
Total Liabilities and Net Assets / Fund Balance$2,942,225$3,303,389▲ $361,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,003$1,086,755$2,424,758
Equipment$18,980$308,167$327,147
Other Land Buildings$128,320$133,367$261,687
Land$158,978-$158,978
Other Assets Org$93,470--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D McclaryPresident/exFT$66,447$66,447

Board Members and Trustees

NameTitle
Michael BeallChairman
Chris RiceDirector
Dr Keith JassyDirector
G Raye JonesDirector
Michael HuntDirector
Russell HarperDirector
Scott BrannanDirector
Steven LohrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,066
Program Service Revenue
$64,714
Investment Income
$10,095
Other Revenue
$337,931
All Other Contributions
$2,113,066
Change in Net Assets
$472,996

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-$308,629
Food Inventory1$150,405
Cars and Other Vehicles1$42,956
Other Non Cash Contri Table1$9,299
Total Noncash Contributions3$511,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,806
Revenue Not Reported on Form 990
$353,532
Total Revenue per Audited Statements
$2,879,338
Total Revenue per Form 990
$2,525,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,779
Salaries, Compensation, and Employee Benefits$686,410
Total Fundraising Expense$316,095
Grants and Similar Amounts Paid$20,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$312,781$143,760$29,101$485,642
Occupancy$401,965$8,728$3,134$413,827
Advertising$12,589$1,750$230,768$245,107
Pension Plan Contributions$59,170$27,196$5,505$91,871
Depreciation Depletion$82,129$7,005-$89,134
Current Officers, Directors, Trustees, and Key Employees$42,796$19,670$3,981$66,447
Other Expenses$42,962$6,278$9,992$59,232
Insurance$50,436$6,899$1,118$58,453
Office Expenses$25,082$10,395$8,345$43,822
Fees for Services Other$14,086$17,707$11,543$43,336
Other Employee Benefits$27,340$12,566$2,544$42,450
Interest$32,257--$32,257
All Other Expenses$19,689$1,085$3,915$24,689
Grants to Domestic Individuals$20,621--$20,621
Travel$18$712$5,847$6,577
Total Functional Expenses$1,468,011$268,704$316,095$2,052,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,406,342
Expenses per Audited Statements$2,052,810
Total Expenses per Form 990$2,052,810
Expenses Not Reported on Form 990$353,532
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$278,348$329,494▲ $51,146
Loans from Officers, Directors, Trustees, and Key Employees$125,345--
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

“Executive staff employee's compensation, including the executive director, are approved by the board during the annual budgeting process. If new hires are brought on during the year, their compensation is approved by the executive director.”

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
2018-10-24

Organization Details

Principal Officer
Michael D Mcclary
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
195

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD STE C1, RICHMOND, VA 23236
Preparer
Aaron B Hawkins
Phone
8043784200
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 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.”

Form 990, Part XI, Line 9

“Cost of sales not included in revenue on report 353,532 cost of sales -353,532”

Financial Statement Notes

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

“Cost of sales not included in revenue on report 353,532”

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

“COST OF SALES 353,532”

Raw XML AppendixShowing 400 of 563 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.

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IRS990/GrossRentsGrp/RealAmt0335906
IRS990/GrossSalesOfInventoryAmt0355557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01118
IRS990/InsuranceGrp/ManagementAndGeneralAmt06899
IRS990/InsuranceGrp/ProgramServicesAmt050436
IRS990/InsuranceGrp/TotalAmt058453
IRS990/InterestGrp/ProgramServicesAmt032257
IRS990/InterestGrp/TotalAmt032257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018750
IRS990/InvestmentIncomeGrp/ExclusionAmt010095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01528289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01644281
IRS990/LandBldgEquipCostOrOtherBssAmt03172570
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125345
IRS990/LobbyingActivitiesInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0830808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0789118
IRS990/NetAssetsOrFundBalancesBOYAmt01844381
IRS990/NetAssetsOrFundBalancesEOYAmt02317377
IRS990/NetIncomeOrLossGrp/ExclusionAmt02025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02025
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0335906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0335906
IRS990/NoncashContributionsAmt0511289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03134
IRS990/OccupancyGrp/ManagementAndGeneralAmt08728
IRS990/OccupancyGrp/ProgramServicesAmt0401965
IRS990/OccupancyGrp/TotalAmt0413827
IRS990/OfficeExpensesGrp/FundraisingAmt08345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010395
IRS990/OfficeExpensesGrp/ProgramServicesAmt025082
IRS990/OfficeExpensesGrp/TotalAmt043822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0731952
IRS990/OtherAssetsTotalGrp/EOYAmt0703410
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042450
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAMP GOODSAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/FundraisingAmt19992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16278
IRS990/OtherExpensesGrp/ProgramServicesAmt0152244
IRS990/OtherExpensesGrp/ProgramServicesAmt1107132
IRS990/OtherExpensesGrp/ProgramServicesAmt264714
IRS990/OtherExpensesGrp/ProgramServicesAmt342962
IRS990/OtherExpensesGrp/TotalAmt0152244
IRS990/OtherExpensesGrp/TotalAmt1112387
IRS990/OtherExpensesGrp/TotalAmt264714
IRS990/OtherExpensesGrp/TotalAmt359232
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0166980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0152081
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt05505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059170
IRS990/PensionPlanContributionsGrp/TotalAmt091871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01667
IRS990/PrincipalOfficerNm0MICHAEL D MCCLARY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0WORK PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064714
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/ExpenseAmt0307894
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) 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/ExpenseAmt035230
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064714
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0568590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02019678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020604
IRS990/PYInvestmentIncomeAmt09040
IRS990/PYOtherExpensesAmt01473565
IRS990/PYOtherRevenueAmt0-166978
IRS990/PYProgramServiceRevenueAmt050821
IRS990/PYRevenuesLessExpensesAmt0-316624
IRS990/PYSalariesCompEmpBnftPaidAmt0735016
IRS990/PYTotalExpensesAmt02229185
IRS990/PYTotalRevenueAmt01912561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0278348
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0329494
IRS990/ReconcilationRevenueExpnssAmt0472996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0335906
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02113066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02019678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01845596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03141712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01852490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010972542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01417639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0355557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01417639
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89350
IRS990ScheduleA/PublicSupportPY509Pct00.88540
IRS990ScheduleA/PublicSupportTotal509Amt011894047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02533337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02070499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01914467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03189123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02186621
IRS990ScheduleA/Total509Grp/TotalAmt011894047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02879338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02370263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02170597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03426345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02465143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013311686
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02424758
IRS990ScheduleD/EquipmentGrp/BookValueAmt018980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327147
IRS990ScheduleD/ExpensesNotReportedAmt0353532
IRS990ScheduleD/ExpensesSubtotalAmt02052810
IRS990ScheduleD/LandGrp/BookValueAmt0158978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0491700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt293470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0353532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261687
IRS990ScheduleD/OtherRevenueAmt0353532
IRS990ScheduleD/RevenueNotReportedAmt0353532
IRS990ScheduleD/RevenueSubtotalAmt02525806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES NOT INCLUDED IN REVENUE ON REPORT 353,532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 353,532
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0703410
IRS990ScheduleD/TotalExpensesPerForm990Amt02052810
IRS990ScheduleD/TotalRevenuePerForm990Amt02525806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02879338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02406342
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEEKLY ALLOWANCE OF 35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,303,389
Liabilities
$986,012
Net assets
$2,317,377
Revenue
$2,525,806
Expenses
$2,052,810
Net income
$472,996
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
Peer Organizations

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