Civic Intelligence

Good Samaritan Ministries

EIN 54-1371830 • 501(c)3 • Richmond, VA

Profile

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.

2307 Hull StreetRichmond, VA 23218

www.goodsamaritanministry.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$88,076

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,620,810

Up $515,776 (+7.3%) from 2023

Liabilities

Up

$2,480,879

Up $266,462 (+12%) from 2023

Net Assets

Up

$5,139,931

Up $249,314 (+5.1%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$2,852,848

Down $130,444 (-4.4%) from 2023

Expenses

Up

$2,599,579

Up $227,727 (+9.6%) from 2023

Net Income

Down

$253,269

Down $358,171 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2024

Assets$7,620,810
Liabilities$2,480,879
Net Assets$5,139,931
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,852,848
Expenses$2,599,579
Net Income$253,269
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,620,810
Liabilities
$2,480,879
Net assets
$5,139,931
Revenue
$2,852,848
Expenses
$2,599,579
Net income
$253,269
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,196,953
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.

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 sinfullness and helplessness, and accepts the redemptive sacrifice of jesus christ restoring him to fellowship with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,979,749$3,128,313▲ $148,564
Investments in Publicly Traded Securities$565,196$1,647,992▲ $1,082,796
Savings and Temporary Cash Investments$1,940,339$1,203,784▼ $736,555
Cash and Non-Interest-Bearing Accounts$851,623$564,392▼ $287,231
Inventories for Sale or Use$18,750$58,800▲ $40,050
Other Notes and Loans Receivable, Net$73,357$52,050▼ $21,307
Prepaid Expenses and Deferred Charges$9,412$9,412→ $0
Accounts Receivable$41,824$6,417▼ $35,407
Total Assets$7,105,034$7,620,810▲ $515,776
Other Assets Total$624,784$949,650▲ $324,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,791,006$1,710,972▼ $80,034
Other Liabilities$97,314$628,120▲ $530,806
Deferred Revenue$246,501--
Accounts Payable and Accrued Expenses$79,596$141,787▲ $62,191
Total Liabilities$2,214,417$2,480,879▲ $266,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,890,617$5,139,931▲ $249,314
Total Net Assets Fund Balance$4,890,617$5,139,931▲ $249,314
Total Liabilities and Net Assets / Fund Balance$7,105,034$7,620,810▲ $515,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,937,206$1,969,218$4,906,424
Equipment$35,154$305,220$340,374
Other Land Buildings$5,564$325,923$331,487
Land$142,978-$142,978
Leasehold Improvements$7,411$32,856$40,267
Other Assets Org$32,800--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D McclaryPresident/exFT$88,076$88,076

Board Members and Trustees

NameTitle
Michael BeallChairman
Dean PatrickDirector
Dr Keith JassyDirector
Dr Wilson MerchantDirector
Scott BrannanDirector
G Raye JonesSecretary
Chris RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,135
Program Service Revenue
$0
Investment Income
$195,152
Other Revenue
$501,561
All Other Contributions
$2,156,135
Change in Net Assets
$253,269

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$295,440
Food Inventory1$150,450
Cars and Other Vehicles1$91,701
Securities Publicly Traded1$60,143
Total Noncash Contributions3$597,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,852,848
Revenue Not Reported on Form 990
$-3,955
Total Revenue per Audited Statements
$2,848,893
Total Revenue per Form 990
$2,852,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655,418
Salaries, Compensation, and Employee Benefits$858,690
Total Fundraising Expense$299,828
Grants and Similar Amounts Paid$85,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,127$165,263$34,235$596,625
Occupancy$327,580$4,119$1,951$333,650
Advertising--$239,871$239,871
Depreciation Depletion$193,427--$193,427
All Other Expenses$122,448$28,827$9,956$161,231
Other Employee Benefits$38,736$52,314-$91,050
Current Officers, Directors, Trustees, and Key Employees$88,076--$88,076
Insurance$33,351$54,560-$87,911
Grants to Domestic Orgs$75,000--$75,000
Other Expenses$54,073$3,123-$57,196
Payroll Taxes$33,352$16,940$2,647$52,939
Fees for Services Legal$51,553--$51,553
Fees for Services Accounting-$44,805-$44,805
Interest$40,593--$40,593
Pension Plan Contributions-$30,000-$30,000
Fees for Services Other$835$20,174$300$21,309
Office Expenses$27$2,130$10,175$12,332
Grants to Domestic Individuals$10,471--$10,471
Travel$106$693$693$1,492
Total Functional Expenses$1,810,546$489,205$299,828$2,599,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,599,579
Total Expenses per Audited Statements$2,599,579
Total Expenses per Form 990$2,599,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commonwealth Christian AcademyRichmond, VA--$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael D McclaryExecutive DirMr. McclaryNo-
Michael D McclaryWIFE WORKS@ORGMr. McclaryNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensaton$341,370
Right of Use Liability$286,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 aprpoved 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 23218

Signing Officer

Name
Michael D Mcclary
Title
President/exec Director
Phone
8042319995
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Mcclary
Formed
1987
Voting Board Members
8
Independent Board Members
7
Employees
25
Volunteers
30

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To update income and expenses for fye 6-30-24”

FORM 990 - ORGANIZATION'S MISSION

“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 sinfullness and helplessness, and accepts the redemptive 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Good samaritan ministries, inc., is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an unexempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the organization has no obligation for any unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in general administration.”

Schedule D, Page 4, Part XIII

“The federal return of organization exempt from income tax (form 990) for 2024, 2023, 2022, and 2021 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 561 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141787
IRS990/AccountsReceivableGrp/BOYAmt041824
IRS990/AccountsReceivableGrp/EOYAmt06417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN 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 SINFULLNESS AND HELPLESSNESS, AND ACCEPTS THE REDEMPTIVE SACRIFICE OF JESUS CHRIST RESTORING HIM TO FELLOWSHIP WITH GOD.
IRS990/AdvertisingGrp/FundraisingAmt0239871
IRS990/AdvertisingGrp/TotalAmt0239871
IRS990/AllOtherContributionsAmt02156135
IRS990/AllOtherExpensesGrp/FundraisingAmt09956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122448
IRS990/AllOtherExpensesGrp/TotalAmt0161231
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL D MCCLARY
IRS990/BooksInCareOfDetail/PhoneNum08042319995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 HULL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0851623
IRS990/CashNonInterestBearingGrp/EOYAmt0564392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088076
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0344105
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02156135
IRS990/CYGrantsAndSimilarPaidAmt085471
IRS990/CYInvestmentIncomeAmt0195152
IRS990/CYOtherExpensesAmt01655418
IRS990/CYOtherRevenueAmt0501561
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0253269
IRS990/CYSalariesCompEmpBnftPaidAmt0858690
IRS990/CYTotalExpensesAmt02599579
IRS990/CYTotalFundraisingExpenseAmt0299828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02852848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0246501
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193427
IRS990/DepreciationDepletionGrp/TotalAmt0193427
IRS990/Desc0THE GOOD SAMARITAN MEN'S PROGRAM OFFERS A HAND UP, RANTHER THAN 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 WITHDRAWL 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01800075
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044805
IRS990/FeesForServicesAccountingGrp/TotalAmt044805
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051553
IRS990/FeesForServicesLegalGrp/TotalAmt051553
IRS990/FeesForServicesOtherGrp/FundraisingAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020174
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0835
IRS990/FeesForServicesOtherGrp/TotalAmt021309
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL D MCCLARY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILSON MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm6G RAYE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KEITH JASSY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt075000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010471
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03196953
IRS990/GrossRentsGrp/RealAmt0451728
IRS990/GrossSalesOfInventoryAmt0353800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054560
IRS990/InsuranceGrp/ProgramServicesAmt033351
IRS990/InsuranceGrp/TotalAmt087911
IRS990/InterestGrp/ProgramServicesAmt040593
IRS990/InterestGrp/TotalAmt040593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058800
IRS990/InvestmentIncomeGrp/ExclusionAmt0195152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0565196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01647992
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02633217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02979749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03128313
IRS990/LandBldgEquipCostOrOtherBssAmt05761530
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN 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 SINFULLNESS AND HELPLESSNESS, AND ACCEPTS THE REDEMPTIVE SACRIFICE OF JESUS CHRIST RESTORING HIM TO FELLOWSHIP WITH GOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01791006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01710972
IRS990/NetAssetsOrFundBalancesBOYAmt04890617
IRS990/NetAssetsOrFundBalancesEOYAmt05139931
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09695
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0451728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0451728
IRS990/NetUnrlzdGainsLossesInvstAmt0-3955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04890617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05139931
IRS990/NoncashContributionsAmt0597734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01951
IRS990/OccupancyGrp/ManagementAndGeneralAmt04119
IRS990/OccupancyGrp/ProgramServicesAmt0327580
IRS990/OccupancyGrp/TotalAmt0333650
IRS990/OfficeExpensesGrp/FundraisingAmt010175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02130
IRS990/OfficeExpensesGrp/ProgramServicesAmt027
IRS990/OfficeExpensesGrp/TotalAmt012332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0624784
IRS990/OtherAssetsTotalGrp/EOYAmt0949650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091050
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13123
IRS990/OtherExpensesGrp/ProgramServicesAmt0231535
IRS990/OtherExpensesGrp/ProgramServicesAmt1112256
IRS990/OtherExpensesGrp/ProgramServicesAmt254073
IRS990/OtherExpensesGrp/TotalAmt0231535
IRS990/OtherExpensesGrp/TotalAmt1112256
IRS990/OtherExpensesGrp/TotalAmt266257
IRS990/OtherExpensesGrp/TotalAmt357196
IRS990/OtherLiabilitiesGrp/BOYAmt097314
IRS990/OtherLiabilitiesGrp/EOYAmt0628120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040138
IRS990/OtherRevenueTotalAmt040138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596625
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052050
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016940
IRS990/PayrollTaxesGrp/ProgramServicesAmt033352
IRS990/PayrollTaxesGrp/TotalAmt052939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030000
IRS990/PensionPlanContributionsGrp/TotalAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09412
IRS990/PrincipalOfficerNm0MICHAEL D MCCLARY
IRS990/ProfessionalFundraisingInd0false
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/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 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 INCUDES, BUT ARE NOT LIMITED TO, PAINTING, JANITORIAL SERVICES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010471
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010471
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02478549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129505
IRS990/PYInvestmentIncomeAmt011654
IRS990/PYOtherExpensesAmt01536534
IRS990/PYOtherRevenueAmt0493089
IRS990/PYRevenuesLessExpensesAmt0611440
IRS990/PYSalariesCompEmpBnftPaidAmt0705813
IRS990/PYTotalExpensesAmt02371852
IRS990/PYTotalRevenueAmt02983292
IRS990/ReconcilationRevenueExpnssAmt0253269
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0451728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01940339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02156135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02478549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02531553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02489111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02292570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011947918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0646880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0462376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0441419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0422543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02450254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01943090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0477036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0462376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0441419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02450254
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt039138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt026919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08331
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014481
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt099716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84490
IRS990ScheduleA/PublicSupportPY509Pct00.85930
IRS990ScheduleA/PublicSupportTotal509Amt013891008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02509935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02881745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02907526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02885195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02706607
IRS990ScheduleA/Total509Grp/TotalAmt013891008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03195953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03385700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03378233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03337461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03143631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016440978
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/BookValueAmt02937206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01969218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04906424
IRS990ScheduleD/EquipmentGrp/BookValueAmt035154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340374
IRS990ScheduleD/ExpensesSubtotalAmt02599579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0341370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1288730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2286750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS- DEFERRED COMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-3955
IRS990ScheduleD/RevenueSubtotalAmt02852848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOOD SAMARITAN MINISTRIES, INC., IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN UNEXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL ADMINISTRATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03128313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0949650
IRS990ScheduleD/TotalExpensesPerForm990Amt02599579
IRS990ScheduleD/TotalLiabilityAmt0628120
IRS990ScheduleD/TotalRevenuePerForm990Amt02852848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02848893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02599579
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WORK PROGRAM ALLOWANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMONWEALTH CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0204368627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02307 HULL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023324
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits