Civic Intelligence

Good Samaritan Minstries Ltd.

990 • Fiscal year 2021 • EIN 54-1371830

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

74th percentile

0.38x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.77x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$72,761

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,008,819

Up $515,666 (+9.4%) from 2020

Net Assets

Up

$3,750,059

Up $818,491 (+28%) from 2020

Liabilities

Down

$2,258,760

Down $302,825 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$2,947,820

Up $190,824 (+6.9%) from 2020

Expenses

Down

$2,130,073

Down $189,436 (-8.2%) from 2020

Net Income

Up

$817,747

Up $380,260 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$6,008,819
Liabilities$2,258,760
Net Assets$3,750,059
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$2,947,820
Expenses$2,130,073
Net Income$817,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,446,617
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$3,368,299$3,283,938▼ $84,361
Savings and Temporary Cash Investments$586,302$902,834▲ $316,532
Cash and Non-Interest-Bearing Accounts$515,712$765,612▲ $249,900
Other Notes and Loans Receivable, Net$119,956$102,650▼ $17,306
Inventories for Sale or Use$18,750$18,750→ $0
Accounts Receivable$6,029$11,915▲ $5,886
Prepaid Expenses and Deferred Charges$2,422$3,993▲ $1,571
Total Assets$5,493,153$6,008,819▲ $515,666
Other Assets Total$875,683$919,127▲ $43,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,320,975$1,947,029▼ $373,946
Deferred Revenue$168,969$235,780▲ $66,811
Accounts Payable and Accrued Expenses$71,641$75,951▲ $4,310
Total Liabilities$2,561,585$2,258,760▼ $302,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,899,534$3,750,059▲ $850,525
Net Assets With Donor Restrictions$32,034--
Total Net Assets Fund Balance$2,931,568$3,750,059▲ $818,491
Total Liabilities and Net Assets / Fund Balance$5,493,153$6,008,819▲ $515,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,467,175$1,995,645$4,462,820
Equipment$509,165-$509,165
Land$142,978-$142,978
Other Land Buildings$124,353-$124,353
Leasehold Improvements$40,267-$40,267
Other Assets Org$191,647--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D McclaryPresident/exFT$72,761$72,761

Board Members and Trustees

NameTitle
Michael BeallChairman
Chris RiceDirector
Dean PatrickDirector
Dr Keith JassyDirector
G Raye JonesDirector
Scott BrannanDirector
Steven LohrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,489,111
Program Service Revenue
$17,045
Investment Income
$7,738
Other Revenue
$433,926
All Other Contributions
$2,489,111
Change in Net Assets
$817,747

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-$309,601
Food Inventory1$234,862
Cars and Other Vehicles28$67,100
Other Non Cash Contri Table1$629
Total Noncash Contributions30$612,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,947,820
Revenue Not Reported on Form 990
$390,641
Total Revenue per Audited Statements
$3,338,461
Total Revenue per Form 990
$2,947,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,314
Salaries, Compensation, and Employee Benefits$630,599
Total Fundraising Expense$250,710
Grants and Similar Amounts Paid$79,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,000$190,741$25,776$515,517
Occupancy$277,181$9,635$1,478$288,294
Depreciation Depletion$190,286$12,115-$202,401
Advertising--$189,588$189,588
Insurance$102,109$3,158-$105,267
All Other Expenses$51,070$7,013$14,273$72,356
Grants to Domestic Orgs$70,000--$70,000
Other Employee Benefits$13,792$29,308-$43,100
Payroll Taxes$25,189$12,794$1,999$39,982
Interest$34,581--$34,581
Pension Plan Contributions$10,240$21,760-$32,000
Other Expenses$1,870$8,012$16,825$26,707
Office Expenses$13,714$3,645-$17,359
Fees for Services Accounting$417$13,483-$13,900
Grants to Domestic Individuals$9,160--$9,160
Fees for Services Other$24$765-$789
Fees for Services Legal$19$623-$642
Travel-$80$367$447
Total Functional Expenses$1,564,613$314,750$250,710$2,130,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,520,714
Expenses per Audited Statements$2,130,073
Total Expenses per Form 990$2,130,073
Expenses Not Reported on Form 990$390,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commonwealth Christian AcademyRichmond, VA--$70,000
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-
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
2021-11-01

Organization Details

Principal Officer
Michael D Mcclary
Formed
1987
Voting Board Members
8
Independent Board Members
7
Employees
29
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 390,641 cost of sales -390,641”

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 390,641”

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

“COST OF SALES 390,641”

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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.
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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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013792
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IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSE AND TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND LEASES
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IRS990/OtherExpensesGrp/FundraisingAmt116825
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IRS990/PayrollTaxesGrp/FundraisingAmt01999
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IRS990/PayrollTaxesGrp/TotalAmt039982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010240
IRS990/PensionPlanContributionsGrp/TotalAmt032000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03993
IRS990/PrincipalOfficerNm0MICHAEL D MCCLARY
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IRS990/ProgramServiceRevenueGrp/Desc0WORK PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017045
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/ExpenseAmt0390641
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/ExpenseAmt09160
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09160
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
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IRS990/PYOtherRevenueAmt0418214
IRS990/PYProgramServiceRevenueAmt036913
IRS990/PYRevenuesLessExpensesAmt0437487
IRS990/PYSalariesCompEmpBnftPaidAmt0759205
IRS990/PYTotalExpensesAmt02319509
IRS990/PYTotalRevenueAmt02756996
IRS990/ReconcilationRevenueExpnssAmt0817747
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IRS990/RentalIncomeOrLossGrp/RealAmt0441419
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902834
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02292570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02149767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02113066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02019678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011064192
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0401869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01911596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01334962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0355557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0441419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0422543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0401869
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IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014481
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017245
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042573
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IRS990ScheduleA/PublicSupportPY509Pct00.87020
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01995645
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0509165
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0491700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2191647
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124353
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IRS990ScheduleD/RevenueNotReportedAmt0390641
IRS990ScheduleD/RevenueSubtotalAmt02947820
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 390,641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 390,641
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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0919127
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03338461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02520714
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WORK PROGRAM ALLOWANCE
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMONWEALTH CHRISTIAN ACADEMY

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,008,819
Liabilities
$2,258,760
Net assets
$3,750,059
Revenue
$2,947,820
Expenses
$2,130,073
Net income
$817,747
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