Civic Intelligence

Good Samaritan Center Inc.

990T • Fiscal year 2020 • EIN 64-0538126

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2022

Organization ProfileGOODSAMARITANCENTER.ORG
114 Millsaps AvenueJackson, MS 39202

(601) 355-6276

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $814,142Liabilities 2010: $12,717Net Assets 2010: $801,4252010Assets 2011: $680,746Liabilities 2011: $5,962Net Assets 2011: $674,7842011Assets 2012: $658,854Liabilities 2012: $12,858Net Assets 2012: $645,9962012Assets 2013: $712,306Liabilities 2013: $23,755Net Assets 2013: $688,5512013Assets 2014: $702,329Liabilities 2014: $31,018Net Assets 2014: $671,3112014Assets 2015: $499,977Liabilities 2015: $9,288Net Assets 2015: $490,6892015Assets 2016: $405,732Liabilities 2016: $45,329Net Assets 2016: $360,4032016Assets 2017: $379,838Liabilities 2017: $39,531Net Assets 2017: $340,3072017Assets 2018: $376,662Liabilities 2018: $44,466Net Assets 2018: $332,1962018Assets 2019: $404,482Liabilities 2019: $41,124Net Assets 2019: $363,3582019Assets 2020: $416,516Liabilities 2020: $12,832Net Assets 2020: $403,6842020Assets 2021: $528,914Liabilities 2021: $19,754Net Assets 2021: $509,1602021Assets 2022: $870,039Liabilities 2022: $517,050Net Assets 2022: $352,9892022Assets 2023: $610,711Liabilities 2023: $422,114Net Assets 2023: $188,5972023

Latest loaded filing

2023

Assets$610,711
Liabilities$422,114
Net Assets$188,597
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $728,2042010Expenses 2011: $454,1052011Revenue 2012: $1,093,914Expenses 2012: $1,122,702Net Income 2012: -$28,7882012Revenue 2013: $1,216,992Expenses 2013: $1,174,437Net Income 2013: $42,5552013Revenue 2014: $1,388,497Expenses 2014: $1,405,942Net Income 2014: -$17,4452014Revenue 2015: $1,227,363Expenses 2015: $1,407,985Net Income 2015: -$180,6222015Revenue 2016: $1,589,150Expenses 2016: $1,719,461Net Income 2016: -$130,3112016Revenue 2017: $1,722,161Expenses 2017: $1,742,533Net Income 2017: -$20,3722017Revenue 2018: $1,765,959Expenses 2018: $1,774,196Net Income 2018: -$8,2372018Revenue 2019: $1,725,391Expenses 2019: $1,694,231Net Income 2019: $31,1602019Revenue 2020: $1,549,775Expenses 2020: $1,509,425Net Income 2020: $40,3502020Revenue 2021: $1,329,023Expenses 2021: $1,223,547Net Income 2021: $105,4762021Revenue 2022: $1,051,535Expenses 2022: $1,208,752Net Income 2022: -$157,2172022Revenue 2023: $1,078,735Expenses 2023: $1,243,139Net Income 2023: -$164,4042023

Latest loaded filing

2023

Revenue$1,078,735
Expenses$1,243,139
Net Income-$164,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To assist families and individuals overcome economic and social disadvantage by providing nurture, support, and empowerment; especially but not exclusively, as it focuses on assissting in emergency situations.

Filing and Contact Details

Filer

Filer Name
Good Samaritan Center Inc
EIN
64-0538126
Phone
6013556276
Address
114 MILLSAPS AVENUE, JACKSON, MS 39202

Signing Officer

Name
Kathy Clem
Title
Executive Director
Phone
6013556276
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Thomas J Wiygul CPA
Phone
6016050722
Raw XML Appendix82 raw XML fields

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

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0BROOKE CLEM
IRS990T/BooksInCareOfDetail/PhoneNum06013556276
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 MILLSAPS AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd039202
IRS990T/BookValueAssetsEOYAmt0416516
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/TradeOrBusinessDesc0BINGO PROCEEDS FROM PULLTABS AND MACHINES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06013556276
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0640538126
ReturnHeader/Filer/PhoneNum06013556276
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 MILLSAPS AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WIYGUL CPA
ReturnHeader/ReturnTs02022-04-29T12:38:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$1.08$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.05$1.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.33$1.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.55$1.51$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.73$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$1.77$1.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.72$1.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.59$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.23$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.39$1.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.22$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.09$1.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.73