Civic Intelligence

Good Samaritan Ministries Inc.

990 • Fiscal year 2019 • EIN 62-1233320

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$46,371

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$856,353

Down $13,442 (-1.5%) from 2018

Net Assets

Down

$546,856

Down $3,229 (-0.6%) from 2018

Liabilities

Down

$309,497

Down $10,213 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$3,636,854

Up $39,349 (+1.1%) from 2018

Expenses

Up

$3,640,083

Up $136,513 (+3.9%) from 2018

Net Income

Down

-$3,229

Down $97,164 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$856,353
Liabilities$309,497
Net Assets$546,856
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$3,636,854
Expenses$3,640,083
Net Income-$3,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,924,343
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 emergency 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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,549$411,750▼ $29,799
Inventories for Sale or Use$307,559$319,272▲ $11,713
Cash and Non-Interest-Bearing Accounts$85,571$87,439▲ $1,868
Savings and Temporary Cash Investments$30,207$32,700▲ $2,493
Prepaid Expenses and Deferred Charges$4,884$5,192▲ $308
Intangible Assets$25$0▼ $25
Total Assets$869,795$856,353▼ $13,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,649$234,717▼ $10,932
Unsecured Notes Loans Payable$55,648$49,655▼ $5,993
Accounts Payable and Accrued Expenses$18,413$25,125▲ $6,712
Total Liabilities$319,710$309,497▼ $10,213
Net Assets / Fund Balance
Unrestricted Net Assets$533,955$526,550▼ $7,405
Temporarily Rstr Net Assets$16,130$20,306▲ $4,176
Total Net Assets Fund Balance$550,085$546,856▼ $3,229
Total Liabilities and Net Assets / Fund Balance$869,795$856,353▼ $13,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,766$198,446-
Land$45,000--
Equipment$19,984$98,259-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MurphyExecutive DirectorFT$46,371$46,371

Board Members and Trustees

NameTitle
Tim PhilippeChair
Paul BadgettVice Chair
Bridget ForresterMembeer
Jason BembryMember
Lauri Jo CranfordMember
Russ NelsonMember
Sharyon MckinneyMember
Vincent DialMember
Dottie StoutSecretary
Jeff LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,426,757
Program Service Revenue
$0
Investment Income
$-1,444
Other Revenue
$211,541
All Other Contributions
$3,393,232
Change in Net Assets
$-3,229

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 AmountValuation Method
Food Inventory245$1,542,064Thrift Store Value
Other Non Cash Contri Table858$1,017,063Fair Market Value (FMV)
Clothing and Household Goods-$258,787Thrift Store Value
Other Non Cash Contri Table26$125,973Fair Market Value (FMV)
Total Noncash Contributions1,129$2,943,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,636,854
Revenue Not Reported on Form 990
$287,489
Total Revenue per Audited Statements
$3,924,343
Total Revenue per Form 990
$3,636,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,155,695
Salaries, Compensation, and Employee Benefits$304,882
Other Expenses$179,506
Total Fundraising Expense$34,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,155,695--$3,155,695
Other Salaries and Wages$185,664$31,181$4,675$221,520
Occupancy$58,242$19,360$54$77,656
Current Officers, Directors, Trustees, and Key Employees$0$35,675$13,196$48,871
Payroll Taxes$14,107$19,039$1,345$34,491
Depreciation Depletion$22,945$5,719$5,582$34,246
Interest$8,083$4,042$4,042$16,167
Office Expenses$4,935$3,540$776$9,251
Fees for Services Other$8,800$0$0$8,800
All Other Expenses$2,282$1,146$3,148$6,576
Travel$5,696$479$154$6,329
Other Expenses$4,746$1,265$316$6,327
Fees for Services Accounting$0$5,350$0$5,350
Advertising$1,997$0$998$2,995
Fees for Services Management$0$625$0$625
Total Functional Expenses$3,473,192$132,605$34,286$3,640,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,927,572
Expenses per Audited Statements$3,640,083
Total Expenses per Form 990$3,640,083
Expenses Not Reported on Form 990$287,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,849
Fundraising Direct Expenses$18,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$13,271$13,271$17,112$-3,841
Freezin for Reason$10,010$10,010$1,120$8,890
Total Events$28,849$28,849$18,232$10,617
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
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
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Murphy
Formed
1985
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
1,083

Preparer

Firm
Gray Station CPAs PC
Address
140 Old Gray Station Road Suite 100, Gray, TN 37615
Preparer
James P Cline CPA
Phone
4234770100
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 15A

“Board members approve executive director's salary.”

Pt VI, Line 15B

“Board members approve salaries of all personnel.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Printing 2353. 2282. 0. 71.”

Form 990, Part IX, Line 24E

“Postage 2404. 0. 721. 1683.”

Form 990, Part IX, Line 24E

“Bank charges 1819. 0. 425. 1394.”

Financial Statement Notes

Pt XI, Line 2D

“Fixed asset, fundraising & thrift store expenses”

Pt XII, Line 2D

“Fixed asset, fundraising & thrift store expenses”

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411750
IRS990/LandBldgEquipCostOrOtherBssAmt0708455
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01921
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234717
IRS990/NetAssetsOrFundBalancesBOYAmt0550085
IRS990/NetAssetsOrFundBalancesEOYAmt0546856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1921
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010617
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0200924
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02943887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt054
IRS990/OccupancyGrp/ManagementAndGeneralAmt019360
IRS990/OccupancyGrp/ProgramServicesAmt058242
IRS990/OccupancyGrp/TotalAmt077656
IRS990/OfficeExpensesGrp/FundraisingAmt0776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03540
IRS990/OfficeExpensesGrp/ProgramServicesAmt04935
IRS990/OfficeExpensesGrp/TotalAmt09251
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/FundraisingAmt3316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31265
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34746
IRS990/OtherExpensesGrp/TotalAmt01145
IRS990/OtherExpensesGrp/TotalAmt1173
IRS990/OtherExpensesGrp/TotalAmt23866
IRS990/OtherExpensesGrp/TotalAmt36327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019039
IRS990/PayrollTaxesGrp/ProgramServicesAmt014107
IRS990/PayrollTaxesGrp/TotalAmt034491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05192
IRS990/PrincipalOfficerNm0AARON MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03342242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03002554
IRS990/PYInvestmentIncomeAmt027663
IRS990/PYOtherExpensesAmt0162845
IRS990/PYOtherRevenueAmt0227600
IRS990/PYRevenuesLessExpensesAmt093935
IRS990/PYSalariesCompEmpBnftPaidAmt0338171
IRS990/PYTotalExpensesAmt03503570
IRS990/PYTotalRevenueAmt03597505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENT 2014: 5500. 2015: 6000. 2016: 3000. 2017: 0. 2018: 0. Description: MISCELLANEOUS 2014: 120. 2015: 1836. 2016: 590. 2017: 9577. 2018: 10617. Description: THRIFT STORE 2014: 219147. 2015: 241995. 2016: 215366. 2017: 208504. 2018: 200924.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03426757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03379217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03398154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04017950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05163699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019385777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0218956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0249831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0224767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01123176
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt019385777
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03426757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03379217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03398154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04017950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05163699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019385777
IRS990ScheduleA/TotalSupportAmt020509637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0346766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198446
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0545212
IRS990ScheduleD/EquipmentGrp/BookValueAmt019984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118243
IRS990ScheduleD/ExpensesNotReportedAmt0287489
IRS990ScheduleD/ExpensesSubtotalAmt03640083
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherExpensesIncludedAmt0287489
IRS990ScheduleD/OtherRevenueAmt0287489
IRS990ScheduleD/RevenueNotReportedAmt0287489
IRS990ScheduleD/RevenueSubtotalAmt03636854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIXED ASSET, FUNDRAISING & THRIFT STORE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIXED ASSET, FUNDRAISING & THRIFT STORE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411750
IRS990ScheduleD/TotalExpensesPerForm990Amt03640083
IRS990ScheduleD/TotalRevenuePerForm990Amt03636854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03924343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03927572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FREEZIN FOR REASON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028849

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,353
Liabilities
$309,497
Net assets
$546,856
Revenue
$3,636,854
Expenses
$3,640,083
Net income
-$3,229
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