Civic Intelligence

Union County Good Samaritan Center

990 • Fiscal year 2020 • EIN 58-2084749

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Organization Profile
P O Box 588New Albany, MS 38652

(662) 534-0931

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,272

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$152,419

Flat from 2020

Net Assets

Flat

$152,419

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Flat

$96,474

Flat from 2020

Expenses

Flat

$86,891

Flat from 2020

Net Income

Flat

$9,583

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $103,530Liabilities 2011: $0Net Assets 2011: $103,5302011Assets 2012: $109,495Liabilities 2012: $0Net Assets 2012: $109,4952012Assets 2013: $79,062Liabilities 2013: $0Net Assets 2013: $79,0622013Assets 2014: $88,996Liabilities 2014: $0Net Assets 2014: $88,9962014Assets 2015: $100,090Liabilities 2015: $0Net Assets 2015: $100,0902015Assets 2016: $120,970Liabilities 2016: $0Net Assets 2016: $120,9702016Assets 2017: $140,763Liabilities 2017: $0Net Assets 2017: $140,7632017Assets 2018: $129,463Liabilities 2018: $0Net Assets 2018: $129,4632018Assets 2019: $142,836Liabilities 2019: $0Net Assets 2019: $142,8362019Assets 2020: $152,419Liabilities 2020: $0Net Assets 2020: $152,4192020Assets 2020: $152,419Liabilities 2020: $0Net Assets 2020: $152,4192020Assets 2021: $170,159Liabilities 2021: $0Net Assets 2021: $170,1592021Assets 2022: $174,242Liabilities 2022: $0Net Assets 2022: $174,2422022Assets 2023: $172,570Liabilities 2023: $0Net Assets 2023: $172,5702023Assets 2024: $172,416Liabilities 2024: $0Net Assets 2024: $172,4162024

Highlighted filing

2020

Assets$152,419
Liabilities$0
Net Assets$152,419
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,823Expenses 2011: $87,156Net Income 2011: -$8,3332011Revenue 2012: $82,836Expenses 2012: $76,871Net Income 2012: $5,9652012Expenses 2013: $125,3352013Revenue 2014: $93,634Expenses 2014: $83,700Net Income 2014: $9,9342014Revenue 2015: $76,529Expenses 2015: $65,435Net Income 2015: $11,0942015Revenue 2016: $90,010Expenses 2016: $69,130Net Income 2016: $20,8802016Revenue 2017: $89,891Expenses 2017: $70,098Net Income 2017: $19,7932017Revenue 2018: $66,519Expenses 2018: $77,819Net Income 2018: -$11,3002018Revenue 2019: $84,889Expenses 2019: $71,516Net Income 2019: $13,3732019Revenue 2020: $96,474Expenses 2020: $86,891Net Income 2020: $9,5832020Revenue 2020: $96,474Expenses 2020: $86,891Net Income 2020: $9,5832020Revenue 2021: $102,940Expenses 2021: $85,200Net Income 2021: $17,7402021Revenue 2022: $105,599Expenses 2022: $101,516Net Income 2022: $4,0832022Revenue 2023: $64,772Expenses 2023: $66,444Net Income 2023: -$1,6722023Revenue 2024: $81,990Expenses 2024: $82,144Net Income 2024: -$1542024

Highlighted filing

2020

Revenue$96,474
Expenses$86,891
Net Income$9,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.1
Gross Receipts
$96,474
Mission and Program Overview

Mission

Relief for the poor, distressed and unemployed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,871$89,040▲ $9,169
Savings and Temporary Cash Investments$36,029$36,443▲ $414
Land, Buildings, and Equipment, Net$26,936$26,936→ $0
Total Assets$142,836$152,419▲ $9,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,836$152,419▲ $9,583
Total Net Assets Fund Balance$142,836$152,419▲ $9,583
Total Liabilities and Net Assets / Fund Balance$142,836$152,419▲ $9,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,936--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Mark BishopDirector$16,272$16,272

Board Members and Trustees

NameTitle
Bill EverettPresident
Mike ScottVice-President
Bill HancockDirector
Gloria KnoxDirector
Jerry LoweryDirector
Pete CobbDirector
Jan McMillinSecretary
Karen CorpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,060
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$0
All Other Contributions
$96,060
Change in Net Assets
$9,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,053
Other Expenses$16,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$53,443--$53,443
Current Officers, Directors, Trustees, and Key Employees$8,136$8,136-$16,272
Occupancy$5,101$2,550-$7,651
Fees for Services Accounting$1,650$1,650-$3,300
Payroll Taxes$390$391-$781
All Other Expenses-$662-$662
Other Expenses$167$83-$250
Total Functional Expenses$73,096$13,795$0$86,891
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Supplemental InformationForm 990 - Part VI - Additional Information - Line 11b Organizations Process to review Form 990 990 Prepared by certified public accountant, reviewed by executive director and approved by the board”

Governing documents etc available to public Part VI line 19

“Form 990 - Part VI - Additional Infromation - Line 19 Governing Documents Disclosure Explanation Documents are available for public upon request at the Organizations Administrative Offices at 845 B Sam Barkley Drive, New Albany, MS”

Filing and Contact Details

Filer

Filer Name
Union County Good Samaritan Center
EIN
58-2084749
Address
P O Box 588, New Albany, MS 38652

Signing Officer

Name
Bill Everett
Title
Chairman
Phone
6625340931
Signed
2021-08-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Bill Everett
Formed
1992
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
30

Preparer

Firm
Rakestraw Tax Service LLC
Address
1016 CR 252, Blue Springs, MS 38828
Preparer
Johnny N Rakestraw
Phone
6626680356
Raw XML Appendix338 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Relief for the poor, distressed and unemployed
IRS990/AllOtherContributionsAmt096060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0662
IRS990/AllOtherExpensesGrp/TotalAmt0662
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt053443
IRS990/BenefitsToMembersGrp/TotalAmt053443
IRS990/BooksInCareOfDetail/PersonNm0Peggy Hitt
IRS990/BooksInCareOfDetail/PhoneNum06625340931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 B Sam Barkley Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079871
IRS990/CashNonInterestBearingGrp/EOYAmt089040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08136
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016272
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt053443
IRS990/CYContributionsGrantsAmt096060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0414
IRS990/CYOtherExpensesAmt016395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09583
IRS990/CYSalariesCompEmpBnftPaidAmt017053
IRS990/CYTotalExpensesAmt086891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Rent/Mortgage Payments for poor, distressed and unemployed
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Everett
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Corpstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Gloria Knox
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm6Pete Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm8Jan McMillin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026936
IRS990/LandBldgEquipCostOrOtherBssAmt026936
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Relief for the poor, distressed and unemployed
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142836
IRS990/NetAssetsOrFundBalancesEOYAmt0152419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02550
IRS990/OccupancyGrp/ProgramServicesAmt05101
IRS990/OccupancyGrp/TotalAmt07651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Truck Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ProgramServicesAmt02655
IRS990/OtherExpensesGrp/ProgramServicesAmt1647
IRS990/OtherExpensesGrp/ProgramServicesAmt2907
IRS990/OtherExpensesGrp/ProgramServicesAmt3167
IRS990/OtherExpensesGrp/TotalAmt02655
IRS990/OtherExpensesGrp/TotalAmt1970
IRS990/OtherExpensesGrp/TotalAmt2907
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390
IRS990/PayrollTaxesGrp/TotalAmt0781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bill Everett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Utility Assistance for the poor, distressed, and unemployed
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014168
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Pantry items for the poor, distressed, and unemployed
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt09583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0426905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426905
IRS990ScheduleA/TotalSupportAmt0427739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026936
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplemental InformationForm 990 - Part VI - Additional Information - Line 11b Organizations Process to review Form 990 990 Prepared by certified public accountant, reviewed by executive director and approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 - Part VI - Additional Infromation - Line 19 Governing Documents Disclosure Explanation Documents are available for public upon request at the Organizations Administrative Offices at 845 B Sam Barkley Drive, New Albany, MS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142836
IRS990/TotalAssetsEOYAmt0152419
IRS990/TotalAssetsGrp/BOYAmt0142836
IRS990/TotalAssetsGrp/EOYAmt0152419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096060
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073096
IRS990/TotalFunctionalExpensesGrp/TotalAmt086891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019653
IRS990/TotalProgramServiceExpensesAmt073096
IRS990/TotalReportableCompFromOrgAmt016272
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Everett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06625340931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union County Good Samaritan Center
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0582084749
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 588
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861522748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rakestraw Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 CR 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038828
ReturnHeader/PreparerPersonGrp/PhoneNum06626680356
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny N Rakestraw
ReturnHeader/ReturnTs02021-08-05T17:05:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,419
Liabilities
$0
Net assets
$152,419
Revenue
$96,474
Expenses
$86,891
Net income
$9,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.82$0.82$0.00
2023Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.65$0.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.06$1.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.03$0.85$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.96$0.87$0.10
2020Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.96$0.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.85$0.72$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.67$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.90$0.70$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.90$0.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.77$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.94$0.84$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.25
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.83$0.77$0.06
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.79$0.87$0.08