Civic Intelligence

Good Samaritan Minstries Ltd.

990 • Fiscal year 2019 • EIN 54-1371830

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileWWW.GOODSAMARITANMINISTRY.COM
2307 Hull StreetRichmond, VA 23218

(804) 231-9995

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$68,874

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,117,944

Up $1,814,555 (+55%) from 2018

Net Assets

Up

$2,495,208

Up $177,831 (+7.7%) from 2018

Liabilities

Up

$2,622,736

Up $1,636,724 (+166%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$2,607,803

Up $81,997 (+3.2%) from 2018

Expenses

Up

$2,429,305

Up $376,495 (+18%) from 2018

Net Income

Down

$178,498

Down $294,498 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$5,117,944
Liabilities$2,622,736
Net Assets$2,495,208
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$2,607,803
Expenses$2,429,305
Net Income$178,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,979,187
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$1,644,281$3,350,232▲ $1,705,951
Savings and Temporary Cash Investments$434,880$655,145▲ $220,265
Other Notes and Loans Receivable, Net$481,573$218,332▼ $263,241
Accounts Receivable$18,826$22,788▲ $3,962
Inventories for Sale or Use$18,750$18,750→ $0
Prepaid Expenses and Deferred Charges$1,667$6,257▲ $4,590
Total Assets$3,303,387$5,117,944▲ $1,814,557
Other Assets Total$703,410$846,440▲ $143,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,116$2,425,790▲ $1,636,674
Deferred Revenue$93,470$128,182▲ $34,712
Accounts Payable and Accrued Expenses$103,424$68,764▼ $34,660
Total Liabilities$986,010$2,622,736▲ $1,636,726
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,377$2,495,208▲ $177,831
Total Net Assets Fund Balance$2,317,377$2,495,208▲ $177,831
Total Liabilities and Net Assets / Fund Balance$3,303,387$5,117,944▲ $1,814,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,024,646$1,154,764$4,179,410
Equipment$149,719$383,285$533,004
Land$142,978-$142,978
Other Land Buildings$13,120$101,286$114,406
Leasehold Improvements$19,769$20,498$40,267
Other Assets Org$128,182--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D McclaryPresident/exFT$68,874$68,874

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,149,767
Program Service Revenue
$57,323
Investment Income
$-5,480
Other Revenue
$406,193
All Other Contributions
$2,149,767
Change in Net Assets
$178,498

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 AmountValuation Method
Clothing and Household Goods-$330,839-
Food Inventory1$181,792-
Cars and Other Vehicles11$21,453-
Other Non Cash Contri Table1$552Services
Total Noncash Contributions13$534,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,803
Revenue Not Reported on Form 990
$355,384
Total Revenue per Audited Statements
$2,963,187
Total Revenue per Form 990
$2,607,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,458,982
Salaries, Compensation, and Employee Benefits$729,120
Total Fundraising Expense$265,764
Grants and Similar Amounts Paid$241,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,829$153,755$10,604$530,188
Occupancy$391,503$15,613$3,985$411,101
Grants to Domestic Orgs$225,033--$225,033
Advertising-$787$185,448$186,235
Depreciation Depletion$123,429$7,880-$131,309
All Other Expenses$42,297$18,581$30,572$91,450
Insurance$74,889$9,579$2,612$87,080
Current Officers, Directors, Trustees, and Key Employees$47,520$19,973$1,378$68,871
Other Employee Benefits-$54,000-$54,000
Payroll Taxes$31,782$13,358$921$46,061
Office Expenses-$7,552$28,470$36,022
Interest$33,323--$33,323
Pension Plan Contributions-$30,000-$30,000
Other Expenses$25,433$4,140$1,395$29,573
Fees for Services Accounting$4,283$11,858$329$16,470
Grants to Domestic Individuals$16,170--$16,170
Travel$2,310$147-$2,457
Fees for Services Legal$354$980$27$1,361
Fees for Services Other$305$843$23$1,171
Total Functional Expenses$1,811,090$352,451$265,764$2,429,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,784,689
Expenses per Audited Statements$2,429,305
Total Expenses per Form 990$2,429,305
Expenses Not Reported on Form 990$355,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commonwealth Christian AcademyRichmond, VA--$225,033
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 8B

“There are no committees, therefore no committee minutes or records are kept. The organization onl maintains one main 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 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
2019-11-01

Organization Details

Principal Officer
Michael D Mcclary
Formed
1987
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
195

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
Supplemental Narrative

Additional Explanations

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.”

Form 990, Part XI, Line 9

“Cost of sales 355,384 cost of sales -355,384”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

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

“COST OF SALES 355,384”

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

“COST OF SALES 355,384”

Raw XML AppendixShowing 400 of 580 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016170
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225033
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossRentsGrp/RealAmt0401869
IRS990/GrossSalesOfInventoryAmt0351983
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02612
IRS990/InsuranceGrp/ManagementAndGeneralAmt09579
IRS990/InsuranceGrp/ProgramServicesAmt074889
IRS990/InsuranceGrp/TotalAmt087080
IRS990/InterestGrp/ProgramServicesAmt033323
IRS990/InterestGrp/TotalAmt033323
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018750
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IRS990/InvestmentIncomeGrp/ExclusionAmt010520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010520
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01644281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03350232
IRS990/LandBldgEquipCostOrOtherBssAmt05010065
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016000
IRS990/LoanOutstandingInd0false
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, 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/BOYAmt0789116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02425790
IRS990/NetAssetsOrFundBalancesBOYAmt02317377
IRS990/NetAssetsOrFundBalancesEOYAmt02495208
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3401
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0401869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0401869
IRS990/NoncashContributionsAmt0534636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03985
IRS990/OccupancyGrp/ManagementAndGeneralAmt015613
IRS990/OccupancyGrp/ProgramServicesAmt0391503
IRS990/OccupancyGrp/TotalAmt0411101
IRS990/OfficeExpensesGrp/FundraisingAmt028470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07552
IRS990/OfficeExpensesGrp/TotalAmt036022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0703410
IRS990/OtherAssetsTotalGrp/EOYAmt0846440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054000
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3LICENSE AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24140
IRS990/OtherExpensesGrp/ProgramServicesAmt0183558
IRS990/OtherExpensesGrp/ProgramServicesAmt1136678
IRS990/OtherExpensesGrp/ProgramServicesAmt2106394
IRS990/OtherExpensesGrp/ProgramServicesAmt325433
IRS990/OtherExpensesGrp/TotalAmt0183558
IRS990/OtherExpensesGrp/TotalAmt1139468
IRS990/OtherExpensesGrp/TotalAmt2108404
IRS990/OtherExpensesGrp/TotalAmt329573
IRS990/OtherRevenueMiscGrp/ExclusionAmt07725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07725
IRS990/OtherRevenueTotalAmt07725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530188
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0481573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0218332
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013358
IRS990/PayrollTaxesGrp/ProgramServicesAmt031782
IRS990/PayrollTaxesGrp/TotalAmt046061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030000
IRS990/PensionPlanContributionsGrp/TotalAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06257
IRS990/PrincipalOfficerNm0MICHAEL D MCCLARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057323
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/ExpenseAmt0355384
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/ExpenseAmt016170
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057323
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/PYContributionsGrantsAmt02113066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020621
IRS990/PYInvestmentIncomeAmt010095
IRS990/PYOtherExpensesAmt01345779
IRS990/PYOtherRevenueAmt0337931
IRS990/PYProgramServiceRevenueAmt064714
IRS990/PYRevenuesLessExpensesAmt0472996
IRS990/PYSalariesCompEmpBnftPaidAmt0686410
IRS990/PYTotalExpensesAmt02052810
IRS990/PYTotalRevenueAmt02525806
IRS990/ReconcilationRevenueExpnssAmt0178498
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0401869
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02149767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02113066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02019678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01845596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03141712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011269819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01540986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0355557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01540986
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017245
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88730
IRS990ScheduleA/PublicSupportPY509Pct00.89350
IRS990ScheduleA/PublicSupportTotal509Amt012266499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02559073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02533337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02070499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01914467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03189123
IRS990ScheduleA/Total509Grp/TotalAmt012266499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02978187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02879338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02370263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02170597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03426345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013824730
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/BookValueAmt03024646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04179410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533004
IRS990ScheduleD/ExpensesNotReportedAmt0355384
IRS990ScheduleD/ExpensesSubtotalAmt02429305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0491700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1226558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2128182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0355384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114406
IRS990ScheduleD/OtherRevenueAmt0355384
IRS990ScheduleD/RevenueNotReportedAmt0355384
IRS990ScheduleD/RevenueSubtotalAmt02607803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 355,384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 355,384
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03350232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0846440

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,117,944
Liabilities
$2,622,736
Net assets
$2,495,208
Revenue
$2,607,803
Expenses
$2,429,305
Net income
$178,498
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