Civic Intelligence

Good Samaritan Mission

990 • Fiscal year 2016 • EIN 74-2518929

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.GOODSAMARITANMISSION.US
PO Box 1218Jackson, WY 83001

(307) 733-3165

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$711,645

Up $31,446 (+4.6%) from 2015

Net Assets

Up

$711,286

Up $31,999 (+4.7%) from 2015

Liabilities

Down

$359

Down $553 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Down

$371,423

Down $8,393 (-2.2%) from 2015

Expenses

Up

$339,435

Up $3,676 (+1.1%) from 2015

Net Income

Down

$31,988

Down $12,069 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $670,729Liabilities 2010: $1,800Net Assets 2010: $668,9292010Assets 2011: $621,328Liabilities 2011: $128Net Assets 2011: $621,2002011Assets 2012: $586,392Liabilities 2012: $750Net Assets 2012: $585,6422012Assets 2013: $570,773Liabilities 2013: $0Net Assets 2013: $570,7732013Assets 2014: $635,230Liabilities 2014: $0Net Assets 2014: $635,2302014Assets 2015: $680,199Liabilities 2015: $912Net Assets 2015: $679,2872015Assets 2016: $711,645Liabilities 2016: $359Net Assets 2016: $711,2862016Assets 2017: $807,335Liabilities 2017: $606Net Assets 2017: $806,7292017Assets 2018: $903,840Liabilities 2018: $608Net Assets 2018: $903,2322018Assets 2019: $965,330Liabilities 2019: $3,296Net Assets 2019: $962,0342019Assets 2020: $1,234,908Liabilities 2020: $0Net Assets 2020: $1,234,9082020Assets 2021: $1,500,527Liabilities 2021: $8,687Net Assets 2021: $1,491,8402021Assets 2022: $1,591,831Liabilities 2022: $945Net Assets 2022: $1,590,8862022Assets 2023: $1,569,237Liabilities 2023: $4,278Net Assets 2023: $1,564,9592023Assets 2024: $1,513,619Liabilities 2024: $4,018Net Assets 2024: $1,509,6012024

Highlighted filing

2016

Assets$711,645
Liabilities$359
Net Assets$711,286
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $257,8872010Revenue 2011: $216,442Expenses 2011: $245,694Net Income 2011: -$29,2522011Expenses 2012: $294,4732012Revenue 2013: $288,094Expenses 2013: $303,173Net Income 2013: -$15,0792013Revenue 2014: $383,930Expenses 2014: $319,473Net Income 2014: $64,4572014Revenue 2015: $379,816Expenses 2015: $335,759Net Income 2015: $44,0572015Revenue 2016: $371,423Expenses 2016: $339,435Net Income 2016: $31,9882016Revenue 2017: $466,309Expenses 2017: $370,866Net Income 2017: $95,4432017Revenue 2018: $415,968Expenses 2018: $319,865Net Income 2018: $96,1032018Revenue 2019: $392,067Expenses 2019: $333,265Net Income 2019: $58,8022019Revenue 2020: $632,264Expenses 2020: $359,390Net Income 2020: $272,8742020Revenue 2021: $612,939Expenses 2021: $338,633Net Income 2021: $274,3062021Revenue 2022: $565,194Expenses 2022: $483,522Net Income 2022: $81,6722022Revenue 2023: $614,759Expenses 2023: $613,005Net Income 2023: $1,7542023Revenue 2024: $689,262Expenses 2024: $744,620Net Income 2024: -$55,3582024

Highlighted filing

2016

Revenue$371,423
Expenses$339,435
Net Income$31,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$371,423
Mission and Program Overview

Mission

Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2013 was 6,547. Two meals are served daily and the total meals served in 2013 was 12,684.

Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2016 was 9,164. Two meals are served daily and the total meals served in 2016 was 16,547.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,041$418,807▲ $10,766
Cash and Non-Interest-Bearing Accounts$181,410$197,805▲ $16,395
Savings and Temporary Cash Investments$90,748$95,033▲ $4,285
Total Assets$680,199$711,645▲ $31,446
Liabilities
Other Liabilities$912$359▼ $553
Total Liabilities$912$359▼ $553
Net Assets / Fund Balance
Unrestricted Net Assets$679,287$711,286▲ $31,999
Total Net Assets Fund Balance$679,287$711,286▲ $31,999
Total Liabilities and Net Assets / Fund Balance$680,199$711,645▲ $31,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,196$327,233$628,429
Equipment$46,545$57,382$103,927
Land$71,066-$71,066
Other Land Buildings-$3,800$3,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brett FrantzPresident
Benita KnightDirector
Gregg WardDirector
Janet WhitmireDirector
Michael HeatleyDirector
Michael PruettDirector
Paul PerryDirector
Sami RobinsonDirector
Todd SeetonDirector
Duane SchneiderSecretary
Carolyn WarziniackTreasurer
Greg BuckinghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,053
Program Service Revenue
$62,828
Investment Income
$198
Other Revenue
$13,344
All Other Contributions
$295,053
Change in Net Assets
$31,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,678
Other Expenses$145,757
Total Fundraising Expense$17,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,634$16,702$4,176$83,512
Other Salaries and Wages$49,797--$49,797
Other Employee Benefits$33,205$8,855$2,214$44,274
Depreciation Depletion$29,316--$29,316
Payroll Taxes$12,071$3,219$805$16,095
Occupancy$11,079$2,077$692$13,848
Advertising--$9,267$9,267
Insurance$7,776--$7,776
Office Expenses$4,584$2,503$306$7,393
Other Expenses$3,545$945$236$4,726
All Other Expenses$4,680--$4,680
Fees for Services Accounting-$1,527-$1,527
Total Functional Expenses$285,911$35,828$17,696$339,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,166
Fundraising Direct Expenses$1,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality$9,857$9,857-$9,857
County Fair$5,309$5,309-$5,309
Total Events$15,166$15,166$1,822$13,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Mission
EIN
74-2518929
Phone
3077333165
Address
PO BOX 1218, JACKSON, WY 83001

Signing Officer

Name
Charles Fidroeff
Title
Executive Director
Phone
3077333165
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Frantz
Formed
1968
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
100

Preparer

Firm
Kraig Kobert CPA Pc
Address
PO BOX 3889, JACKSON, WY 83001-3889
Preparer
Julie S Birrer CPA
Phone
3077334274
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2016 was 9,164. Two meals are served daily and the total meals served in 2016 was 16,547.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 29,316 prior period adjustment 11 total 29,327”

Raw XML AppendixShowing 400 of 419 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt33545
IRS990/OtherExpensesGrp/TotalAmt033742
IRS990/OtherExpensesGrp/TotalAmt120892
IRS990/OtherExpensesGrp/TotalAmt212590
IRS990/OtherExpensesGrp/TotalAmt34726
IRS990/OtherLiabilitiesGrp/BOYAmt0912
IRS990/OtherLiabilitiesGrp/EOYAmt0359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049797
IRS990/OtherSalariesAndWagesGrp/TotalAmt049797
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03219
IRS990/PayrollTaxesGrp/ProgramServicesAmt012071
IRS990/PayrollTaxesGrp/TotalAmt016095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT FRANTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DORM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0162772
IRS990/PYOtherRevenueAmt019060
IRS990/PYProgramServiceRevenueAmt063773
IRS990/PYRevenuesLessExpensesAmt044057
IRS990/PYSalariesCompEmpBnftPaidAmt0172987
IRS990/PYTotalExpensesAmt0335759
IRS990/PYTotalRevenueAmt0379816
IRS990/ReconcilationRevenueExpnssAmt031988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01466116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01466116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466116
IRS990ScheduleA/TotalSupportAmt01466831
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/BookValueAmt0301196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628429
IRS990ScheduleD/EquipmentGrp/BookValueAmt046545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103927
IRS990ScheduleD/LandGrp/BookValueAmt071066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418807
IRS990ScheduleD/TotalLiabilityAmt0359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSPITALITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL BEING OF FAMILIES AND INDIVIDUALS IN NEED, AND, BY WORKING TOGETHER WITH OTHER JACKSON HOLE NON-PROFITS, TO ASSIST EACH OF OUR RESIDENTS AND GUESTS TOWARD INDEPENDENT LIVING EVIDENCED BY SELF-SUFFICIENCY, EMPLOYABILITY, AND BEING A HEALTHY AND CONTRIBUTING MEMBER OF SOCIETY. TOTAL NIGHTLY BED STAYS FOR 2016 WAS 9,164. TWO MEALS ARE SERVED DAILY AND THE TOTAL MEALS SERVED IN 2016 WAS 16,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 29,316 PRIOR PERIOD ADJUSTMENT 11 TOTAL 29,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680199
IRS990/TotalAssetsEOYAmt0711645
IRS990/TotalAssetsGrp/BOYAmt0680199
IRS990/TotalAssetsGrp/EOYAmt0711645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295053
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912
IRS990/TotalLiabilitiesEOYAmt0359
IRS990/TotalLiabilitiesGrp/BOYAmt0912
IRS990/TotalLiabilitiesGrp/EOYAmt0359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711286
IRS990/TotalProgramServiceExpensesAmt0285911
IRS990/TotalProgramServiceRevenueAmt062828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371423
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711286
IRS990/USAddress/AddressLine1Txt0PO BOX 11667
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GOODSAMARITANMISSION.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FIDROEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333165
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0742518929
ReturnHeader/Filer/PhoneNum03077333165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1218

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,645
Liabilities
$359
Net assets
$711,286
Revenue
$371,423
Expenses
$339,435
Net income
$31,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.69$0.74$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.57$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.61$0.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.63$0.36$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.39$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.38$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.29
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.22$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.26