Civic Intelligence

Good Samaritan Ministries Inc.

990 • Fiscal year 2024 • EIN 62-1233320

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$73,256

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$884,078

Down $7,643 (-0.9%) from 2023

Net Assets

Down

$629,851

Down $9,709 (-1.5%) from 2023

Liabilities

Up

$254,227

Up $2,066 (+0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$1,209,927

Down $20,867 (-1.7%) from 2023

Expenses

Up

$1,219,636

Up $131,156 (+12%) from 2023

Net Income

Down

-$9,709

Down $152,023 (-107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$884,078
Liabilities$254,227
Net Assets$629,851
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$1,209,927
Expenses$1,219,636
Net Income-$9,709
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,439,664
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,415$357,498▲ $21,083
Cash and Non-Interest-Bearing Accounts$391,267$230,127▼ $161,140
Savings and Temporary Cash Investments$33,370$158,334▲ $124,964
Inventories for Sale or Use$125,223$132,435▲ $7,212
Prepaid Expenses and Deferred Charges$5,446$5,684▲ $238
Total Assets$891,721$884,078▼ $7,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,400$219,631▼ $12,769
Accounts Payable and Accrued Expenses$19,761$34,596▲ $14,835
Total Liabilities$252,161$254,227▲ $2,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,796$629,851▲ $42,055
Net Assets With Donor Restrictions$51,764--
Total Net Assets Fund Balance$639,560$629,851▼ $9,709
Total Liabilities and Net Assets / Fund Balance$891,721$884,078▼ $7,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,407$232,013$509,420
Land$45,000-$45,000
Equipment$35,091$5,834$40,925
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MurphyExecutive DiFT$73,256$73,256

Board Members and Trustees

NameTitle
Eric ReachChairman
Kd BowenVice Chair
Antwann YocumDirector
Carl Chuck CarrolDirector
Father Bede AbohDirector
Leila Al-imadDirector
Mark FoxDirector
Michael ReddDirector
Tammy StineDirector
Corey BlaskeSecretary
Neal FransiscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,540
Program Service Revenue
$0
Investment Income
$13,449
Other Revenue
$131,938
All Other Contributions
$1,064,540
Change in Net Assets
$-9,709

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 Inventory300$211,746Thrift Store Value
Clothing and Household Goods-$177,430Thrift Store Value
Other Non Cash Contri Table100$23,221Fair Market Value
Total Noncash Contributions400$412,397-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,292
Revenue Not Reported on Financial Statements
$159,635
Revenue Not Reported on Form 990
$20,820
Other Revenue Adjustments
$159,635
Total Revenue per Audited Statements
$1,071,112
Total Revenue per Form 990
$1,209,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,346
Salaries, Compensation, and Employee Benefits$390,362
Grants and Similar Amounts Paid$388,928
Total Fundraising Expense$51,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$388,928--$388,928
Other Salaries and Wages$195,993$80,886$20,222$297,101
Current Officers, Directors, Trustees, and Key Employees$48,326$19,944$4,986$73,256
Occupancy$8,180$56,639-$64,819
Insurance$12,290$7,374$4,916$24,580
All Other Expenses$4,059$17,974$1,280$23,313
Payroll Taxes$11,972$6,426$1,607$20,005
Office Expenses$5,890$13,816-$19,706
Travel$9,785$6,347$1,587$17,719
Depreciation Depletion$8,457$5,073$3,383$16,913
Other Expenses$2,588$11,253$2,651$16,492
Advertising-$11,513$2,878$14,391
Fees for Services Other$6,131$3,679$2,453$12,263
Fees for Services Accounting$6,054$3,633$2,422$12,109
Interest$5,741$3,445$2,296$11,482
Fees for Services Legal$1,812$1,088$725$3,625
Total Functional Expenses$901,364$266,866$51,406$1,219,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,219,636
Total Expenses per Audited Statements$1,080,821
Expenses per Audited Statements$1,060,001
Expenses Not Reported on Financial Statements$159,635
Other Expense Adjustments$159,635
Expenses Not Reported on Form 990$20,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
EIN
62-1233320
Phone
4239280288
Address
PO BOX 2441, JOHNSON CITY, TN 37605

Signing Officer

Name
Aaron Murphy
Title
Executive Director
Phone
4239280288
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Reach
Formed
1985
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
1,381

Preparer

Firm
Rodefer Moss & Co Pllc
Address
1350 E ANDREW JOHNSON HWY, GREENEVILLE, TN 37745
Preparer
Curtis H Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind thrift store donations -159,635 in-kind thrift store donations 159,635”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“In-kind thrift store donations 159,635”

Schedule D, Page 4, Part XII, Line 4B

“In-kind thrift store donations 159,635”

Schedule D, Page 4, Part XIII

“From note - 9 of the 6/30/2024 audited financial statements: "the ministry also received donations of 159,635 for resale in its thrift store that is recorded in thrift store, net on the statement of activities. The ministry estimated the fair value on the basis of 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 they 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, and for social services." 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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04916
IRS990/InsuranceGrp/ManagementAndGeneralAmt07374
IRS990/InsuranceGrp/ProgramServicesAmt012290
IRS990/InsuranceGrp/TotalAmt024580
IRS990/InterestGrp/FundraisingAmt02296
IRS990/InterestGrp/ManagementAndGeneralAmt03445
IRS990/InterestGrp/ProgramServicesAmt05741
IRS990/InterestGrp/TotalAmt011482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132435
IRS990/InvestmentIncomeGrp/ExclusionAmt08824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08824
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357498
IRS990/LandBldgEquipCostOrOtherBssAmt0595345
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0375
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/BOYAmt0232400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219631
IRS990/NetAssetsOrFundBalancesBOYAmt0639560
IRS990/NetAssetsOrFundBalancesEOYAmt0629851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04625
IRS990/NetIncomeOrLossGrp/ExclusionAmt0131938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629851
IRS990/NoncashContributionsAmt0412397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056639
IRS990/OccupancyGrp/ProgramServicesAmt08180
IRS990/OccupancyGrp/TotalAmt064819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013816
IRS990/OfficeExpensesGrp/ProgramServicesAmt05890
IRS990/OfficeExpensesGrp/TotalAmt019706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND THRIFT STORE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211253
IRS990/OtherExpensesGrp/ProgramServicesAmt0159635
IRS990/OtherExpensesGrp/ProgramServicesAmt110356
IRS990/OtherExpensesGrp/ProgramServicesAmt215167
IRS990/OtherExpensesGrp/ProgramServicesAmt32588
IRS990/OtherExpensesGrp/TotalAmt0159635
IRS990/OtherExpensesGrp/TotalAmt123616
IRS990/OtherExpensesGrp/TotalAmt219683
IRS990/OtherExpensesGrp/TotalAmt316492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297101
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06426
IRS990/PayrollTaxesGrp/ProgramServicesAmt011972
IRS990/PayrollTaxesGrp/TotalAmt020005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05684
IRS990/PrincipalOfficerNm0ERIC REACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01130019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425283
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0312026
IRS990/PYOtherRevenueAmt0100426
IRS990/PYRevenuesLessExpensesAmt0142314
IRS990/PYSalariesCompEmpBnftPaidAmt0351171
IRS990/PYTotalExpensesAmt01088480
IRS990/PYTotalRevenueAmt01230794
IRS990/ReconcilationRevenueExpnssAmt0-9709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE 1,372,953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01064540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01755348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06440879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0361300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0329888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0339336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0258606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01372953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80980
IRS990ScheduleA/PublicSupportPY170Pct00.87300
IRS990ScheduleA/PublicSupportTotal170Amt06362935
IRS990ScheduleA/SubstantialContributorsTotAmt077944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01064540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01755348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06440879
IRS990ScheduleA/TotalSupportAmt07857658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032873
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/BookValueAmt0277407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509420
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020820
IRS990ScheduleD/DonatedServicesUseFcltsAmt020820
IRS990ScheduleD/EquipmentGrp/BookValueAmt035091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040925
IRS990ScheduleD/ExpensesNotReportedAmt020820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0159635
IRS990ScheduleD/ExpensesSubtotalAmt01060001
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0159635
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0159635
IRS990ScheduleD/RevenueNotReportedAmt020820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0159635
IRS990ScheduleD/RevenueSubtotalAmt01050292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND THRIFT STORE DONATIONS 159,635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND THRIFT STORE DONATIONS 159,635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FROM NOTE - 9 OF THE 6/30/2024 AUDITED FINANCIAL STATEMENTS: "THE MINISTRY ALSO RECEIVED DONATIONS OF 159,635 FOR RESALE IN ITS THRIFT STORE THAT IS RECORDED IN THRIFT STORE, NET ON THE STATEMENT OF ACTIVITIES. THE MINISTRY ESTIMATED THE FAIR VALUE ON THE BASIS OF 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 THEY 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, AND FOR SOCIAL SERVICES." 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357498
IRS990ScheduleD/TotalExpensesPerForm990Amt01219636
IRS990ScheduleD/TotalRevenuePerForm990Amt01209927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080821
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt236241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0211746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt141016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PROFESSIONAL SE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
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 SUPPORTS THE INDIVIDUAL'S NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,078
Liabilities
$254,227
Net assets
$629,851
Revenue
$1,209,927
Expenses
$1,219,636
Net income
-$9,709
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