Civic Intelligence

Good Samaritan Rescue Mission

EIN 74-1611894 • 501(c)3 • Corpus Christi, TX

Profile

Good Samaritan Rescue Mission provides shelter, food, clothing, job opportunities, spiritual counseling and other services to homeless men and women.

P O Box 65Corpus Christi, TX 78403

aol.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.07x

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

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,077,234

Up $283,892 (+36%) from 2023

Liabilities

Down

$148,218

Down $71,190 (-32%) from 2023

Net Assets

Up

$929,016

Up $355,082 (+62%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$1,979,074

Up $232,267 (+13%) from 2023

Expenses

Down

$1,623,992

Down $192,950 (-11%) from 2023

Net Income

Up

$355,082

Up $425,217 (+606%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $718,542Liabilities 2011: $1,350Net Assets 2011: $717,1922011Assets 2012: $846,350Liabilities 2012: $87,444Net Assets 2012: $758,9062012Assets 2013: $841,678Liabilities 2013: $68,593Net Assets 2013: $773,0852013Assets 2014: $839,497Liabilities 2014: $83,621Net Assets 2014: $755,8762014Assets 2015: $834,976Liabilities 2015: $52,717Net Assets 2015: $782,2592015Assets 2016: $908,011Liabilities 2016: $53,543Net Assets 2016: $854,4682016Assets 2017: $906,621Liabilities 2017: $18,570Net Assets 2017: $888,0512017Assets 2018: $916,581Liabilities 2018: $27,672Net Assets 2018: $888,9092018Assets 2019: $1,167,628Liabilities 2019: $417,769Net Assets 2019: $749,8592019Assets 2020: $1,206,118Liabilities 2020: $417,769Net Assets 2020: $788,3492020Assets 2021: $922,536Liabilities 2021: $17,924Net Assets 2021: $904,6122021Assets 2022: $861,863Liabilities 2022: $217,794Net Assets 2022: $644,0692022Assets 2023: $793,342Liabilities 2023: $219,408Net Assets 2023: $573,9342023Assets 2024: $1,077,234Liabilities 2024: $148,218Net Assets 2024: $929,0162024

Highlighted filing

2024

Assets$1,077,234
Liabilities$148,218
Net Assets$929,016
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,091,480Expenses 2011: $1,076,457Net Income 2011: $15,0232011Revenue 2012: $1,413,755Expenses 2012: $1,372,041Net Income 2012: $41,7142012Revenue 2013: $1,334,577Expenses 2013: $1,320,398Net Income 2013: $14,1792013Revenue 2014: $1,641,954Expenses 2014: $1,659,163Net Income 2014: -$17,2092014Revenue 2015: $1,628,535Expenses 2015: $1,602,152Net Income 2015: $26,3832015Revenue 2016: $1,690,962Expenses 2016: $1,618,753Net Income 2016: $72,2092016Revenue 2017: $1,515,438Expenses 2017: $1,481,855Net Income 2017: $33,5832017Revenue 2018: $1,698,042Expenses 2018: $1,697,184Net Income 2018: $8582018Revenue 2019: $1,676,129Expenses 2019: $1,815,179Net Income 2019: -$139,0502019Revenue 2020: $1,651,024Expenses 2020: $1,612,534Net Income 2020: $38,4902020Revenue 2021: $2,079,439Expenses 2021: $1,963,176Net Income 2021: $116,2632021Revenue 2022: $1,709,257Expenses 2022: $1,969,800Net Income 2022: -$260,5432022Revenue 2023: $1,746,807Expenses 2023: $1,816,942Net Income 2023: -$70,1352023Revenue 2024: $1,979,074Expenses 2024: $1,623,992Net Income 2024: $355,0822024

Highlighted filing

2024

Revenue$1,979,074
Expenses$1,623,992
Net Income$355,082
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,077,234
Liabilities
$148,218
Net assets
$929,016
Revenue
$1,979,074
Expenses
$1,623,992
Net income
$355,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$1.98$1.62$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$1.75$1.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$1.71$1.97$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$2.08$1.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.65$1.61$0.04
2019Summary only. Only limited summary data is available for this year.$1.17$0.42$0.75$1.68$1.82$0.14
2018Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$1.70$1.70$0.00
2017Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$1.52$1.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.91$0.05$0.85$1.69$1.62$0.07
2015Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.63$1.60$0.03
2014Summary only. Only limited summary data is available for this year.$0.84$0.08$0.76$1.64$1.66$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$1.33$1.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.09$0.76$1.41$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.09$1.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,979,074
Mission and Program Overview

Mission

Good Samaritan Rescue Mission provides shelter, food, clothing, job opportunities, spiritual counseling and other services to homeless men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,930$656,131▲ $114,201
Cash and Non-Interest-Bearing Accounts$242,546$412,237▲ $169,691
Loans From Officers Directors$200,000$130,000▼ $70,000
Accounts Receivable$8,866$8,866→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$793,342$1,077,234▲ $283,892
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,408$18,218▼ $1,190
Total Liabilities$219,408$148,218▼ $71,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,934$836,516▲ $262,582
Net Assets With Donor Restrictions-$92,500-
Total Net Assets Fund Balance$573,934$929,016▲ $355,082
Total Liabilities and Net Assets / Fund Balance$793,342$1,077,234▲ $283,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312,720$476,435$789,155
Leasehold Improvements$343,411$18,827$362,238
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Carole MurphreyExecutive DirectorFT$61,250$61,250

Board Members and Trustees

NameTitle
Rev Carole MurphreyPresident
Yvonne CorpusVice President
Carolyn LittleDirector
Katie Gonzales SharpSecretary
Connie HoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,904
Program Service Revenue
$549,170
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,429,904
Change in Net Assets
$355,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,381
Other Expenses$718,227
Total Fundraising Expense$29,722
Grants and Similar Amounts Paid$20,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,875$124,256-$824,131
All Other Expenses$100,075$11,555$29,722$141,352
Depreciation Depletion$93,914--$93,914
Insurance$63,588$2,212-$65,800
Current Officers, Directors, Trustees, and Key Employees-$61,250-$61,250
Other Expenses$46,384$2,232-$48,616
Grants to Domestic Individuals$20,384--$20,384
Fees for Services Accounting-$4,150-$4,150
Interest$1,286--$1,286
Fees for Services Legal-$575-$575
Total Functional Expenses$1,377,734$216,536$29,722$1,623,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$130,000▼ $70,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board Director and Treasurer, Connie Howe, is the sister in law of Executive Director Carole Murphrey.Board Director, Carolyn Little, is the sister in law of Executive Director Carole Murphrey.”

Form 990, Part VI, Section B, Line 11B

“The organization provided a copy of this form 990 to all members of its governing body via email.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Rescue Mission
EIN
74-1611894
Phone
3618534095
Address
P O BOX 65, CORPUS CHRISTI, TX 78403

Signing Officer

Name
Rev Carole Murphrey
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Carole Murphrey
Formed
1953
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
212
Volunteers
100

Preparer

Firm
Gayle L Doraine CPA Pc
Address
800 N SHORELINE BLVD 320 SOUTH, CORPUS CHRISTI, TX 78401
Preparer
Gayle L Doraine CPACFE
Phone
3618887988
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12232
IRS990/OtherExpensesGrp/ProgramServicesAmt0172649
IRS990/OtherExpensesGrp/ProgramServicesAmt188770
IRS990/OtherExpensesGrp/ProgramServicesAmt290809
IRS990/OtherExpensesGrp/ProgramServicesAmt346384
IRS990/OtherExpensesGrp/TotalAmt0172649
IRS990/OtherExpensesGrp/TotalAmt199076
IRS990/OtherExpensesGrp/TotalAmt290809
IRS990/OtherExpensesGrp/TotalAmt348616
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REV CAROLE MURPHREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LABOR FORCE
IRS990/ProgramServiceRevenueGrp/Desc1MISSION STORE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3313342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3313342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05951
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0952779
IRS990/PYProgramServiceRevenueAmt0672920
IRS990/PYRevenuesLessExpensesAmt0-70135
IRS990/PYSalariesCompEmpBnftPaidAmt0858212
IRS990/PYTotalExpensesAmt01816942
IRS990/PYTotalRevenueAmt01746807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01979074
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01429904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01073887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01164572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01117698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0855614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05641675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0797818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0792538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03356630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167296
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt08996305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01979074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01746807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01708756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01915516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01648152
IRS990ScheduleA/Total509Grp/TotalAmt08998305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01979074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01746807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01709257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02079439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01651024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09165601
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/EquipmentGrp/BookValueAmt0312720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656131
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112341
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE TO/FOR INDIG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DR/DRUGS/MED TESTS FOR INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH PAID
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Op Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carole Murphrey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0130000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Director and Treasurer, Connie Howe, is the sister in law of Executive Director Carole Murphrey.Board Director, Carolyn Little, is the sister in law of Executive Director Carole Murphrey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793342
IRS990/TotalAssetsEOYAmt01077234
IRS990/TotalAssetsGrp/BOYAmt0793342
IRS990/TotalAssetsGrp/EOYAmt01077234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01429904
IRS990/TotalEmployeeCnt0212
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029722

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