Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Good Samaritan Ministries Inc
EIN 62-1233320 • 501(c)3 • Johnson City, TN
Profile
To provide emergency needs for the poor, low income, homeless, individuals/families-at-risk, children, veterans, and elderly populations through education, mentoring and social services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$1,648,321
Up $764,243 (+86%) from 2024
Liabilities
Up$283,149
Up $28,922 (+11%) from 2024
Net Assets
Up$1,365,172
Up $735,321 (+117%) from 2024
Revenue
Up$2,130,316
Up $920,389 (+76%) from 2024
Expenses
Up$1,394,995
Up $175,359 (+14%) from 2024
Net Income
Up$735,321
Up $745,030 (+7674%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,648,321
- Liabilities
- $283,149
- Net assets
- $1,365,172
- Revenue
- $2,130,316
- Expenses
- $1,394,995
- Net income
- $735,321
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 28, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $2,261,173
Mission and Program Overview
Mission
To provide emergency needs for the poor, low income, homeless, individuals/families-at-risk, children veterans, and elderly populations through education, mentoring and social services.
To provide emergecny needs for the poor, low income, homeless, individuals/families at risk, children, veterans, and elderly populations through education, mentoring and social services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $158,334 | $856,407 | ▲ $698,073 |
| Land, Buildings, and Equipment, Net | $357,498 | $480,711 | ▲ $123,213 |
| Inventories for Sale or Use | $132,435 | $221,916 | ▲ $89,481 |
| Cash and Non-Interest-Bearing Accounts | $230,127 | $75,763 | ▼ $154,364 |
| Prepaid Expenses and Deferred Charges | $5,684 | $13,524 | ▲ $7,840 |
| Total Assets | $884,078 | $1,648,321 | ▲ $764,243 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $219,631 | $206,023 | ▼ $13,608 |
| Accounts Payable and Accrued Expenses | $34,596 | $77,126 | ▲ $42,530 |
| Total Liabilities | $254,227 | $283,149 | ▲ $28,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $629,851 | $1,365,172 | ▲ $735,321 |
| Total Net Assets Fund Balance | $629,851 | $1,365,172 | ▲ $735,321 |
| Total Liabilities and Net Assets / Fund Balance | $884,078 | $1,648,321 | ▲ $764,243 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $264,187 | $245,233 | $509,420 |
| Equipment | $171,524 | $20,681 | $192,205 |
| Land | $45,000 | - | $45,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Murphy | Executive Di | FT | $76,814 | $76,814 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kd Bowen | Chair |
| Carl Chuck Carrol | Vice Chair |
| Antwann Yocum | Director |
| Eric Reach | Director |
| Father Bede Aboh | Director |
| Leila Al-imad | Director |
| Mark Fox | Director |
| Michael Redd | Director |
| Corey Blaske | Secretary |
| Neal Fransisco | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,914,041
- Program Service Revenue
- $0
- Investment Income
- $19,112
- Other Revenue
- $197,163
- All Other Contributions
- $1,748,331
- Change in Net Assets
- $735,321
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 300 | $299,200 | Thrift Store Value |
| Clothing and Household Goods | - | $164,190 | Thrift Store Value |
| Other Non Cash Contri Table | 100 | $68,862 | Thrift Store Value |
| Other Non Cash Contri Table | 100 | $16,197 | Thrift Store Value |
| Total Noncash Contributions | 500 | $548,449 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,966,126
- Revenue Not Reported on Financial Statements
- $164,190
- Revenue Not Reported on Form 990
- $94,772
- Other Revenue Adjustments
- $164,190
- Total Revenue per Audited Statements
- $2,060,898
- Total Revenue per Form 990
- $2,130,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $532,665 |
| Grants and Similar Amounts Paid | $483,995 |
| Salaries, Compensation, and Employee Benefits | $378,335 |
| Total Fundraising Expense | $55,841 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $483,995 | - | - | $483,995 |
| Other Salaries and Wages | $177,484 | $82,672 | $20,669 | $280,825 |
| Current Officers, Directors, Trustees, and Key Employees | $48,547 | $22,614 | $5,653 | $76,814 |
| Occupancy | $9,227 | $61,952 | - | $71,179 |
| Insurance | $22,487 | $13,491 | $8,995 | $44,973 |
| Fees for Services Other | $13,367 | $8,021 | $5,347 | $26,735 |
| Depreciation Depletion | $11,764 | $7,058 | $4,705 | $23,527 |
| Office Expenses | $13,991 | $8,797 | - | $22,788 |
| Payroll Taxes | $9,937 | $8,607 | $2,152 | $20,696 |
| All Other Expenses | $9,506 | $8,075 | $978 | $18,559 |
| Other Expenses | $3,949 | $10,070 | $2,518 | $16,537 |
| Travel | $7,949 | $4,633 | $1,158 | $13,740 |
| Interest | $5,355 | $3,213 | $2,142 | $10,710 |
| Fees for Services Legal | $2,190 | $1,314 | $876 | $4,380 |
| Advertising | - | $2,591 | $648 | $3,239 |
| Total Functional Expenses | $1,073,365 | $265,789 | $55,841 | $1,394,995 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,394,995 |
| Total Expenses per Audited Statements | $1,325,577 |
| Expenses per Audited Statements | $1,230,805 |
| Expenses Not Reported on Financial Statements | $164,190 |
| Other Expense Adjustments | $164,190 |
| Expenses Not Reported on Form 990 | $94,772 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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
“Board members review 990 in the corporate office before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“Corporate officers review all documents to ensure compliance.”
Form 990, Page 6, Part VI, Line 15A
“Board members review and approve salaries of all personnel.”
Form 990, Page 6, Part VI, Line 15B
“Board members review and approve director's salary.”
Form 990, Page 6, Part VI, Line 19
“Anyone requesting information may review those documents in the corporate office.”
Filing and Contact Details
Filer
- Filer Name
- Good Samaritan Ministries Inc
- EIN
- 62-1233320
- Phone
- 4239280288
- Address
- PO BOX 2441, JOHNSON CITY, TN 37605
Signing Officer
- Name
- Aaron Murphy
- Title
- Executive Director
- Phone
- 4239280288
- Signed
- 2026-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kd Bowen
- Formed
- 1985
- Legal Domicile
- Tn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 25
- Volunteers
- 1,381
Preparer
- Firm
- Clearpoint Cpas Pc
- Address
- 1350 E ANDREW JOHNSON HWY, GREENEVILLE, TN 37745-4270
- Preparer
- Curtis H Morrison CPA
- Phone
- 4236388144
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“In-kind thrift store donations -164,190 in-kind thrift store donations 164,190”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“In-kind thrift store donations 164,190”
Schedule D, Page 4, Part XII, Line 4B
“In-kind thrift store donations 164,190”
Schedule D, Page 4, Part XIII
“From note 9 of the 6/30/25 audited financial statements "the ministry recognized contributed nonfinancial assets within revenue, including food pantry supplies, food to feed the homeless for breaking bread program, donations to its piney flat location, supplies for social services, and specialized skills. The ministry also received donations of 164,190 and 159,635 for resale in its thrift store that is recorded in thrift store, net on the statement of activities for the years ended june 30, 2025 and 2024. The ministry estimated the fair value based on estimates of wholesale values that would be received for selling similar products in the united states. Contributed services are recognized as in-kind revenues at their estimated fair value if they create or enhance nonfinancial assets or require specialized skills that would need to be purchased if they were not donated. Contributed services recognized are comprised of legal services, eye clinic services, and social worker services. Contributed services are valued and are reported at the estimated fair value in the financial statements based on current rates for similar services. Contributed food, household goods, and clothing were utilized in the food pantry, piney flat location, breaking bread program, and for social services. In valuing these items, the ministry estimated the fair value based on estimates of wholesale values that would be received for selling similar products in the united states. All donated services and assets were utilized by the ministry's programs and supporting services. There were no donor-imposed restrictions associated with the donated services and assets." the donated resale items are included with the thrift store revenue on the financial statements, net of 388,997 in related expenses. To reflect these donated resale items for tax reporting purposes, they are shown separately as non-cash gifts on part viii of the 990, and subsequently reported on schedule m in accordance with internal revenue service instructions. The expense for these donated resale items is shown as a program service expense on part ix of the 990 as another expense item.”
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| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8995 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44973 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2142 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3213 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/InterestGrp/TotalAmt | 0 | 10710 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 221916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 746625 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY NEEDS FOR THE POOR, LOW INCOME, HOMELESS, INDIVIDUALS/FAMILIES-AT-RISK, CHILDREN, VETERANS, AND ELDERLY POPULATIONS THROUGH EDUCATION, MENTORING AND SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219631 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 206023 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1365172 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 197163 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 197163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 629851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1365172 |
| IRS990/NoncashContributionsAmt | 0 | 548449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND THRIFT STORE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16537 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2152 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13524 |
| IRS990/PrincipalOfficerNm | 0 | KD BOWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1064540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 388928 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13449 |
| IRS990/PYOtherExpensesAmt | 0 | 440346 |
| IRS990/PYOtherRevenueAmt | 0 | 131938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390362 |
| IRS990/PYTotalExpensesAmt | 0 | 1219636 |
| IRS990/PYTotalRevenueAmt | 0 | 1209927 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 735321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 856407 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GIFT FROM ESTATE 668,234 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 1,289,130 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1245807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1064540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5931338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 328020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258606 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1617150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5841990 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1245807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1064540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5931338 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7611278 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1923 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 32873 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 264187 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245233 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 509420 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 94772 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 94772 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192205 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 94772 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 164190 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1230805 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 164190 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 164190 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 94772 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 164190 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1966126 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND THRIFT STORE DONATIONS 164,190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND THRIFT STORE DONATIONS 164,190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FROM NOTE 9 OF THE 6/30/25 AUDITED FINANCIAL STATEMENTS "THE MINISTRY RECOGNIZED CONTRIBUTED NONFINANCIAL ASSETS WITHIN REVENUE, INCLUDING FOOD PANTRY SUPPLIES, FOOD TO FEED THE HOMELESS FOR BREAKING BREAD PROGRAM, DONATIONS TO ITS PINEY FLAT LOCATION, SUPPLIES FOR SOCIAL SERVICES, AND SPECIALIZED SKILLS. THE MINISTRY ALSO RECEIVED DONATIONS OF 164,190 AND 159,635 FOR RESALE IN ITS THRIFT STORE THAT IS RECORDED IN THRIFT STORE, NET ON THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE MINISTRY ESTIMATED THE FAIR VALUE BASED ON ESTIMATES OF WHOLESALE VALUES THAT WOULD BE RECEIVED FOR SELLING SIMILAR PRODUCTS IN THE UNITED STATES. CONTRIBUTED SERVICES ARE RECOGNIZED AS IN-KIND REVENUES AT THEIR ESTIMATED FAIR VALUE IF THEY CREATE OR ENHANCE NONFINANCIAL ASSETS OR REQUIRE SPECIALIZED SKILLS THAT WOULD NEED TO BE PURCHASED IF THEY WERE NOT DONATED. CONTRIBUTED SERVICES RECOGNIZED ARE COMPRISED OF LEGAL SERVICES, EYE CLINIC SERVICES, AND SOCIAL WORKER SERVICES. CONTRIBUTED SERVICES ARE VALUED AND ARE REPORTED AT THE ESTIMATED FAIR VALUE IN THE FINANCIAL STATEMENTS BASED ON CURRENT RATES FOR SIMILAR SERVICES. CONTRIBUTED FOOD, HOUSEHOLD GOODS, AND CLOTHING WERE UTILIZED IN THE FOOD PANTRY, PINEY FLAT LOCATION, BREAKING BREAD PROGRAM, AND FOR SOCIAL SERVICES. IN VALUING THESE ITEMS, THE MINISTRY ESTIMATED THE FAIR VALUE BASED ON ESTIMATES OF WHOLESALE VALUES THAT WOULD BE RECEIVED FOR SELLING SIMILAR PRODUCTS IN THE UNITED STATES. ALL DONATED SERVICES AND ASSETS WERE UTILIZED BY THE MINISTRY'S PROGRAMS AND SUPPORTING SERVICES. THERE WERE NO DONOR-IMPOSED RESTRICTIONS ASSOCIATED WITH THE DONATED SERVICES AND ASSETS." THE DONATED RESALE ITEMS ARE INCLUDED WITH THE THRIFT STORE REVENUE ON THE FINANCIAL STATEMENTS, NET OF 388,997 IN RELATED EXPENSES. TO REFLECT THESE DONATED RESALE ITEMS FOR TAX REPORTING PURPOSES, THEY ARE SHOWN SEPARATELY AS NON-CASH GIFTS ON PART VIII OF THE 990, AND SUBSEQUENTLY REPORTED ON SCHEDULE M IN ACCORDANCE WITH INTERNAL REVENUE SERVICE INSTRUCTIONS. THE EXPENSE FOR THESE DONATED RESALE ITEMS IS SHOWN AS A PROGRAM SERVICE EXPENSE ON PART IX OF THE 990 AS ANOTHER EXPENSE ITEM. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1394995 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2130316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2060898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1325577 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20719 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 51525 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 43689 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEALS AND FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SPECIAL PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | OTHER BENEVOLENCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 299200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 68862 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | MEALS, FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | NECESSITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 50000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS FAMILIAR WITH GRANT REQUIREMENTS. A FILE IS MAINTAINED FOR EACH INDIVIDUAL RECEIVING GRANT ASSISTANCE. THE DATA IN THE FILE SUPPORTS THE INDIVIDUAL'S NEEDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 164190 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 300 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 299200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | NECESSITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OTHER NONCASH |
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