Civic Intelligence

Good Samaritan Center Food Pantry I

EIN 55-0697454 • 501(c)3 • Kenova, WV

Profile

Provides food and basic living assistance to those in need.

1523 Chestnut StreetKenova, WV 25530

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$4,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,068

Up $24,225 (+32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$100,068

Up $24,225 (+32%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$91,792

Up $51,297 (+127%) from 2023

Expenses

Down

$67,567

Down $6,719 (-9.0%) from 2023

Net Income

Up

$24,225

Up $58,016 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2012: $68,616Liabilities 2012: $68,616Net Assets 2012: $02012Assets 2013: $30,215Liabilities 2013: $30,215Net Assets 2013: $02013Assets 2014: $86,280Liabilities 2014: $0Net Assets 2014: $86,2802014Assets 2015: $97,316Liabilities 2015: $0Net Assets 2015: $97,3162015Assets 2016: $106,108Liabilities 2016: $0Net Assets 2016: $106,1082016Assets 2017: $108,187Liabilities 2017: $0Net Assets 2017: $108,1872017Assets 2018: $122,153Liabilities 2018: $0Net Assets 2018: $122,1532018Assets 2019: $121,912Liabilities 2019: $0Net Assets 2019: $121,9122019Assets 2020: $107,910Net Assets 2020: $107,9102020Assets 2021: $107,389Net Assets 2021: $107,3892021Assets 2022: $109,888Liabilities 2022: $255Net Assets 2022: $109,6332022Assets 2023: $75,843Net Assets 2023: $75,8432023Assets 2024: $100,068Net Assets 2024: $100,0682024

Highlighted filing

2024

Assets$100,068
Liabilities-
Net Assets$100,068
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $503,3582012Revenue 2013: $805,271Expenses 2013: $775,056Net Income 2013: $30,2152013Revenue 2014: $77,868Expenses 2014: $80,316Net Income 2014: -$2,4482014Revenue 2015: $83,468Expenses 2015: $79,332Net Income 2015: $4,1362015Revenue 2016: $84,371Expenses 2016: $75,579Net Income 2016: $8,7922016Revenue 2017: $70,757Expenses 2017: $68,672Net Income 2017: $2,0852017Revenue 2018: $65,772Expenses 2018: $51,806Net Income 2018: $13,9662018Revenue 2019: $57,778Expenses 2019: $58,019Net Income 2019: -$2412019Revenue 2020: $41,773Expenses 2020: $55,775Net Income 2020: -$14,0022020Revenue 2021: $41,960Expenses 2021: $42,481Net Income 2021: -$5212021Revenue 2022: $46,713Expenses 2022: $44,467Net Income 2022: $2,2462022Revenue 2023: $40,495Expenses 2023: $74,286Net Income 2023: -$33,7912023Revenue 2024: $91,792Expenses 2024: $67,567Net Income 2024: $24,2252024

Highlighted filing

2024

Revenue$91,792
Expenses$67,567
Net Income$24,225
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$100,068
Liabilities
-
Net assets
$100,068
Revenue
$91,792
Expenses
$67,567
Net income
$24,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.92$0.68$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.40$0.74$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.47$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.42$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.42$0.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.58$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.66$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.71$0.69$0.02
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.84$0.76$0.09
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.83$0.79$0.04
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.78$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$8.05$7.75$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.00$5.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$91,792
Mission and Program Overview

Mission

Provides food and basic living assistance to those in need

Provides food and basic living assistance to those in need.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED FOOD AND ASSISTANCE FOR BASIC LIVING NEEDS TO 860 FAMILIES (2060 INDIVIDUALS).$44,190$58,777
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CARVERDirectorPT$4,800-$4,800
KELLY A ADKINSTreasurerPT$4,800-$4,800
MICHELLE MCANALLENBoard Member-$0--
WALLY FERGUSONBoard Member-$0--
LARRY WELLMANBoard Member-$0--
DARLENA FERGUSONBoard Member-$0--
SCOTT BYARDBoard Member-$0--
MATT MYLESBoard Member-$0--
DON DAVISBoard Member-$0--
JAN JARRETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Center Food Pantry I
EIN
55-0697454
Phone
3044536620
Address
1523 CHESTNUT STREET, KENOVA, WV 25530

Signing Officer

Name
Kelly a Adkins
Title
Treasurer
Phone
3044536620
Signed
2025-01-22

Preparer

Firm
Adkins & Reynolds Cpas Pllc
Address
3135 16TH STREET ROAD SUITE 21, HUNTINGTON, WV 25701
Preparer
S Christopher Reynolds CPA
Phone
3045238297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 44,190”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,865 total 1,865”

Raw XML Appendix179 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAN JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01865
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FOOD AND BASIC LIVING ASSISTANCE TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED FOOD AND ASSISTANCE FOR BASIC LIVING NEEDS TO 860 FAMILIES (2060 INDIVIDUALS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058777
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt010360
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt067567
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IRS990EZ/TotalRevenueAmt091792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 44,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,865 TOTAL 1,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY A ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044536620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN CENTER FOOD PANTRY I
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0550697454
ReturnHeader/Filer/PhoneNum03044536620
ReturnHeader/Filer/USAddress/AddressLine1Txt01523 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0KENOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843450477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKINS & REYNOLDS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03135 16TH STREET ROAD SUITE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045238297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S CHRISTOPHER REYNOLDS CPA
ReturnHeader/ReturnTs02025-01-27T11:10:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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