Civic Intelligence

Good Samaritan Ministries Inc.

990 • Fiscal year 2015 • EIN 62-1233320

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 11, 2015

Organization Profilewww.goodsamjc.org
PO Box 2441Johnson City, TN 37605

(423) 928-0288

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$48,190

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$912,895

Down $155,015 (-15%) from 2014

Net Assets

Down

$536,059

Down $182,691 (-25%) from 2014

Liabilities

Up

$376,836

Up $27,676 (+7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Up

$5,388,466

Up $734,392 (+16%) from 2014

Expenses

Up

$5,571,157

Up $886,947 (+19%) from 2014

Net Income

Down

-$182,691

Down $152,555 (-506%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,013,880Liabilities 2012: $241,859Net Assets 2012: $772,0212012Assets 2013: $1,002,033Liabilities 2013: $253,147Net Assets 2013: $748,8862013Assets 2014: $1,067,910Liabilities 2014: $349,160Net Assets 2014: $718,7502014Assets 2015: $912,895Liabilities 2015: $376,836Net Assets 2015: $536,0592015Assets 2016: $826,791Liabilities 2016: $384,618Net Assets 2016: $442,1732016Assets 2017: $805,663Liabilities 2017: $349,513Net Assets 2017: $456,1502017Assets 2018: $869,795Liabilities 2018: $319,710Net Assets 2018: $550,0852018Assets 2019: $856,353Liabilities 2019: $309,497Net Assets 2019: $546,8562019Assets 2020: $941,880Liabilities 2020: $386,720Net Assets 2020: $555,1602020Assets 2021: $1,033,146Liabilities 2021: $276,667Net Assets 2021: $756,4792021Assets 2022: $755,070Liabilities 2022: $257,824Net Assets 2022: $497,2462022Assets 2023: $891,721Liabilities 2023: $252,161Net Assets 2023: $639,5602023Assets 2024: $884,078Liabilities 2024: $254,227Net Assets 2024: $629,8512024Assets 2025: $1,648,321Liabilities 2025: $283,149Net Assets 2025: $1,365,1722025

Highlighted filing

2015

Assets$912,895
Liabilities$376,836
Net Assets$536,059
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,895,501Expenses 2012: $3,790,350Net Income 2012: $105,1512012Revenue 2013: $4,541,576Expenses 2013: $4,564,711Net Income 2013: -$23,1352013Revenue 2014: $4,654,074Expenses 2014: $4,684,210Net Income 2014: -$30,1362014Revenue 2015: $5,388,466Expenses 2015: $5,571,157Net Income 2015: -$182,6912015Revenue 2016: $4,267,781Expenses 2016: $4,361,667Net Income 2016: -$93,8862016Revenue 2017: $3,617,110Expenses 2017: $3,603,133Net Income 2017: $13,9772017Revenue 2018: $3,597,505Expenses 2018: $3,503,570Net Income 2018: $93,9352018Revenue 2019: $3,636,854Expenses 2019: $3,640,083Net Income 2019: -$3,2292019Revenue 2020: $1,837,398Expenses 2020: $1,844,951Net Income 2020: -$7,5532020Revenue 2021: $1,378,093Expenses 2021: $1,232,736Net Income 2021: $145,3572021Revenue 2022: $1,262,926Expenses 2022: $1,432,093Net Income 2022: -$169,1672022Revenue 2023: $1,230,794Expenses 2023: $1,088,480Net Income 2023: $142,3142023Revenue 2024: $1,209,927Expenses 2024: $1,219,636Net Income 2024: -$9,7092024Revenue 2025: $2,130,316Expenses 2025: $1,394,995Net Income 2025: $735,3212025

Highlighted filing

2015

Revenue$5,388,466
Expenses$5,571,157
Net Income-$182,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$5,584,166
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

Provide aid to the poor, sick, and destitute

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,239$505,357▼ $3,882
Inventories for Sale or Use$437,923$383,080▼ $54,843
Cash and Non-Interest-Bearing Accounts$113,733$16,392▼ $97,341
Prepaid Expenses and Deferred Charges$5,502$5,153▼ $349
Pledges and Grants Receivable-$1,772-
Intangible Assets$1,513$1,141▼ $372
Total Assets$1,067,910$912,895▼ $155,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,701$279,526▼ $11,175
Unsecured Notes Loans Payable$15,000$74,287▲ $59,287
Accounts Payable and Accrued Expenses$43,459$23,023▼ $20,436
Total Liabilities$349,160$376,836▲ $27,676
Net Assets / Fund Balance
Unrestricted Net Assets$618,407$528,149▼ $90,258
Temporarily Rstr Net Assets$100,343$7,910▼ $92,433
Total Net Assets Fund Balance$718,750$536,059▼ $182,691
Total Liabilities and Net Assets / Fund Balance$1,067,910$912,895▼ $155,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,559$144,462$559,021
Equipment$35,798$89,940$125,738
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WellsExecutive DirectorFT$48,190$48,190

Board Members and Trustees

NameTitle
Russ NelsonChairman
Robert GarrettVice Chair
Jacob HiggenbottemMember
John TolejkoMember
Ken RobertsMember
Michael MoncierMember
Paul BaggettMember
Robert SampsonMember
Dottie StoutSecretary
Edwina GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,163,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$224,767
All Other Contributions
$5,009,402
Change in Net Assets
$-182,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,388,466
Revenue Not Reported on Form 990
$195,700
Total Revenue per Audited Statements
$5,584,166
Total Revenue per Form 990
$5,388,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,476,573
Salaries, Compensation, and Employee Benefits$549,687
Other Expenses$544,897
Total Fundraising Expense$38,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,476,573--$4,476,573
Comp Disqual Persons$414,779$22,015$0$436,794
Fees for Services Other$352,113$0$0$352,113
Occupancy$63,384$19,330$240$82,954
Payroll Taxes$40,493$22,648$1,562$64,703
Current Officers, Directors, Trustees, and Key Employees$0$35,178$13,012$48,190
Depreciation Depletion$19,708$4,911$4,795$29,414
Travel$14,645$878$749$16,272
Interest$6,885$3,443$3,442$13,770
All Other Expenses$3,692$1,239$7,802$12,733
Office Expenses$3,886$5,373$612$9,871
Other Expenses$4,471$1,192$298$5,961
Advertising$0$0$5,858$5,858
Fees for Services Accounting$0$4,650$0$4,650
Total Functional Expenses$5,402,325$130,462$38,370$5,571,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,766,857
Expenses per Audited Statements$5,571,157
Total Expenses per Form 990$5,571,157
Expenses Not Reported on Form 990$195,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,312
Fundraising Gross Income$21,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Operation Kindness$30,691$30,691$11,113$19,578
Fair F/r$7,341$7,341$10,199$-2,858
Total Events$48,865$48,865$24,635$24,230
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Edwina Greer
Title
Treasurer
Phone
4239280288
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwina Greer
Formed
1985
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
954

Preparer

Firm
Appalachian CPAs PC
Address
3 Red Bush Court, Johnson City, TN 37601
Preparer
Kenneth W Mccurry
Phone
4239264784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members reviewed 990 in corporate office.”

Pt VI, Line 12C

“Corporate officers review all documents to ensure compliance.”

Pt VI, Line 15B

“Board members approve raises to all personnel.”

Pt VI, Line 19

“Anyone requesting information may review the documents in the corporate office.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Professional services advertising insurance dues & subscriptions miscellaneous bank charges”

Form 990EZ, Part II, Line 24

“PREPAIDS”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Printing 7383. 3692. 0. 3691. Postage 3069. 0. 921. 2148. Bank charges 2281. 0. 318. 1963.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising & thrift store expenses”

Pt XII, Line 2D

“Fundraising & thrift store expenses”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AID TO THE POOR, SICK, AND DESTITUTE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279526
IRS990/NetAssetsOrFundBalancesBOYAmt0718750
IRS990/NetAssetsOrFundBalancesEOYAmt0536059
IRS990/NetIncomeOrLossGrp/ExclusionAmt0219147
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0219147
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NoncashContributionsAmt04391760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt019330
IRS990/OccupancyGrp/ProgramServicesAmt063384
IRS990/OccupancyGrp/TotalAmt082954
IRS990/OfficeExpensesGrp/FundraisingAmt0612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05373
IRS990/OfficeExpensesGrp/ProgramServicesAmt03886
IRS990/OfficeExpensesGrp/TotalAmt09871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31192
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11696
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34471
IRS990/OtherExpensesGrp/TotalAmt03658
IRS990/OtherExpensesGrp/TotalAmt15952
IRS990/OtherExpensesGrp/TotalAmt21691
IRS990/OtherExpensesGrp/TotalAmt35961
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022648
IRS990/PayrollTaxesGrp/ProgramServicesAmt040493
IRS990/PayrollTaxesGrp/TotalAmt064703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05153
IRS990/PrincipalOfficerNm0EDWINA GREER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04647074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03550036
IRS990/PYOtherExpensesAmt0650945
IRS990/PYOtherRevenueAmt07000
IRS990/PYRevenuesLessExpensesAmt0-30136
IRS990/PYSalariesCompEmpBnftPaidAmt0483229
IRS990/PYTotalExpensesAmt04684210
IRS990/PYTotalRevenueAmt04654074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENT 2010: 3000. 2011: 6000. 2012: 5500. 2013: 7000. 2014: 5500. Description: MISCELLANEOUS 2010: 11864. 2011: 560. 2012: 1273. 2013: 0. 2014: 120. Description: THRIFT STORE 2010: 63400. 2011: 0. 2012: 0. 2013: 0. 2014: 219147.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05163699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04647074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04534708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03888537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019305107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt019305107
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05163699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04647074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04534708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03888537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019305107
IRS990ScheduleA/TotalSupportAmt019628970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559021
IRS990ScheduleD/EquipmentGrp/BookValueAmt035798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125738
IRS990ScheduleD/ExpensesNotReportedAmt0195700
IRS990ScheduleD/ExpensesSubtotalAmt05571157
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherExpensesIncludedAmt0195700
IRS990ScheduleD/OtherRevenueAmt0195700
IRS990ScheduleD/RevenueNotReportedAmt0195700
IRS990ScheduleD/RevenueSubtotalAmt05388466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING & THRIFT STORE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING & THRIFT STORE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505357
IRS990ScheduleD/TotalExpensesPerForm990Amt05571157
IRS990ScheduleD/TotalRevenuePerForm990Amt05388466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05584166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05766857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPERATION KINDNESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR F/R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS FAMILIAR WITH GRANT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1A FILE IS MAINTAINED FOR EACH INDIVIDUAL RECEIVING GRANT ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2THE DATA IN THE FILE SUPPORTS THE INDIVIDUAL'S NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,895
Liabilities
$376,836
Net assets
$536,059
Revenue
$5,388,466
Expenses
$5,571,157
Net income
-$182,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$2.13$1.39$0.74
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.21$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$1.23$1.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$1.26$1.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.76$1.38$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.56$1.84$1.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$3.64$3.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$3.60$3.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$3.62$3.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.38$0.44$4.27$4.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.54$5.39$5.57$0.18
2014Summary only. Only limited summary data is available for this year.$1.07$0.35$0.72$4.65$4.68$0.03
2013Summary only. Only limited summary data is available for this year.$1.00$0.25$0.75$4.54$4.56$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.24$0.77$3.90$3.79$0.11