Civic Intelligence

Good Samaritan Ministries Inc.

990 • Fiscal year 2020 • EIN 62-1233320

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$941,880

Up $85,527 (+10.0%) from 2019

Net Assets

Up

$555,160

Up $8,304 (+1.5%) from 2019

Liabilities

Up

$386,720

Up $77,223 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$1,837,398

Down $1,799,456 (-49%) from 2019

Expenses

Down

$1,844,951

Down $1,795,132 (-49%) from 2019

Net Income

Down

-$7,553

Down $4,324 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$941,880
Liabilities$386,720
Net Assets$555,160
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$1,837,398
Expenses$1,844,951
Net Income-$7,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,115,374
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$411,750$406,002▼ $5,748
Cash and Non-Interest-Bearing Accounts$87,439$302,828▲ $215,389
Inventories for Sale or Use$319,272$227,508▼ $91,764
Prepaid Expenses and Deferred Charges$5,192$5,192→ $0
Savings and Temporary Cash Investments$32,700$350▼ $32,350
Total Assets$856,353$941,880▲ $85,527
Liabilities
Other Liabilities$234,717$334,717▲ $100,000
Unsecured Notes Loans Payable$49,655$46,655▼ $3,000
Accounts Payable and Accrued Expenses$25,125$5,348▼ $19,777
Total Liabilities$309,497$386,720▲ $77,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,550$534,854▲ $8,304
Net Assets With Donor Restrictions$20,306$20,306→ $0
Total Net Assets Fund Balance$546,856$555,160▲ $8,304
Total Liabilities and Net Assets / Fund Balance$856,353$941,880▲ $85,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,002$324,527$685,529
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Tim PhillippeChair
Dr Paul BaggettVice Chair
Bridget ForresterDirector
Dr Barbara SimsDirector
Dr Jason BembryDirector
Glen LayfieldDirector
Lauri Jo CranfordDirector
Sharyon MckinneyDirector
Vincent DialDirector
Dottie StoutSecretary
Jeff LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,348
Program Service Revenue
$0
Investment Income
$-1,773
Other Revenue
$83,823
All Other Contributions
$1,718,767
Change in Net Assets
$-7,553

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 Inventory200$654,410Thrift Store Value
Clothing and Household Goods-$121,642Thrift Store Value
Other Non Cash Contri Table800$99,862Fair Market Value
Other Non Cash Contri Table20$42,786Fair Market Value
Total Noncash Contributions1,020$918,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,008,301
Salaries, Compensation, and Employee Benefits$430,078
Other Expenses$406,572
Total Fundraising Expense$24,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,008,301--$1,008,301
Other Salaries and Wages$298,639$36,844$5,263$340,746
Occupancy$66,733$22,869-$89,602
Current Officers, Directors, Trustees, and Key Employees-$34,094$12,610$46,704
Office Expenses$13,807$27,801$2,045$43,653
Payroll Taxes$33,974$5,194$742$39,910
Depreciation Depletion$27,823--$27,823
Insurance$9,808$3,269-$13,077
Interest$5,588$2,794$2,794$11,176
Information Technology$4,967$1,655-$6,622
All Other Expenses-$6,253-$6,253
Fees for Services Other-$6,132-$6,132
Fees for Services Accounting-$5,675-$5,675
Other Expenses$6,432$4,961-$4,961
Travel$3,855$343$86$4,284
Advertising$2,585-$1,292$3,877
Other Employee Benefits$2,283$381$54$2,718
Total Functional Expenses$1,661,800$158,265$24,886$1,844,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,394
Fundraising Direct Expenses$5,866
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Renasant Bank$224,217
Ppp Loan$110,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Board members review and approve salaries of all personnel.”

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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tim Phillippe
Formed
1985
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
25

Preparer

Firm
Lewis & Associates Pc Cpas
Address
PRINCETON PROF BLDG 136 PRINCETON, JOHNSON CITY, TN 37601
Preparer
Thomas W Turbyfield
Phone
4239265138
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0534854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0918700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022869
IRS990/OccupancyGrp/ProgramServicesAmt066733
IRS990/OccupancyGrp/TotalAmt089602
IRS990/OfficeExpensesGrp/FundraisingAmt02045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027801
IRS990/OfficeExpensesGrp/ProgramServicesAmt013807
IRS990/OfficeExpensesGrp/TotalAmt043653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02718
IRS990/OtherExpensesGrp/Desc0THRIFT STORE IN KIND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04961
IRS990/OtherExpensesGrp/ProgramServicesAmt0168924
IRS990/OtherExpensesGrp/ProgramServicesAmt18081
IRS990/OtherExpensesGrp/ProgramServicesAmt26432
IRS990/OtherExpensesGrp/TotalAmt0168924
IRS990/OtherExpensesGrp/TotalAmt18081
IRS990/OtherExpensesGrp/TotalAmt26432
IRS990/OtherExpensesGrp/TotalAmt34961
IRS990/OtherLiabilitiesGrp/BOYAmt0234717
IRS990/OtherLiabilitiesGrp/EOYAmt0334717
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01772
IRS990/OtherRevenueTotalAmt01772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340746
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05194
IRS990/PayrollTaxesGrp/ProgramServicesAmt033974
IRS990/PayrollTaxesGrp/TotalAmt039910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05192
IRS990/PrincipalOfficerNm0DR TIM PHILLIPPE
IRS990/PriorPeriodAdjustmentsAmt015857
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03426757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03155695
IRS990/PYInvestmentIncomeAmt0-1444
IRS990/PYOtherExpensesAmt0179506
IRS990/PYOtherRevenueAmt0211541
IRS990/PYRevenuesLessExpensesAmt0-3229
IRS990/PYSalariesCompEmpBnftPaidAmt0304882
IRS990/PYTotalExpensesAmt03640083
IRS990/PYTotalRevenueAmt03636854
IRS990/ReconcilationRevenueExpnssAmt0-7553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 9,000 MISCELLANEOUS 24,392 THRIFT STORE 1,213,501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01755348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03426757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03379217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03398154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04017950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015977426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0348484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0218081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0218956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0249831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01246893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt015977426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01755348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03426757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03379217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03398154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04017950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015977426
IRS990ScheduleA/TotalSupportAmt017225151
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/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0685529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RENASANT BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406002
IRS990ScheduleD/TotalLiabilityAmt0334717
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPECIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0719969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt134843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt298309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3155180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD, SHOOL ITE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TRANSPORTATION,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS FAMILIAR WITH GRANT REQUIREMENTS. A FILE IS MAINTAINED FOR EACH INDIVIDUAL RECEIVING GRANT ASSISTANCE. THE DATA IN THE FILE SJUPPORTS THE INDIVIDUAL'S NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0121642
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0654410
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPECIAL PROGRAM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099862
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt142786
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW 990 IN THE CORPORATE OFFICE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE OFFICERS REVIEW ALL DOCUMENTS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND APPROVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW AND APPROVE SALARIES OF ALL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE REQUESTING INFORMATION MAY REVIEW THOSE DOCUMENTS IN THE CORPORATE OFFICE.

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Filings

Displayed year

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

Open filing
Assets
$941,880
Liabilities
$386,720
Net assets
$555,160
Revenue
$1,837,398
Expenses
$1,844,951
Net income
-$7,553
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