Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 75-1916118 • 501(c)3 • Garland, TX
Profile
Good samaritans of garland's mission is feeding, helping and serving through direct food assistance and community partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,099,004
Up $157,875 (+17%) from 2023
Liabilities
Up$178,220
Up $2,330 (+1.3%) from 2023
Net Assets
Up$920,784
Up $155,545 (+20%) from 2023
Revenue
Up$5,641,926
Up $1,094,631 (+24%) from 2023
Expenses
Up$5,492,967
Up $916,079 (+20%) from 2023
Net Income
Up$148,959
Up $178,552 (+603%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Assist needy garland residents with food, utilities, rent and homeless prevention
Good samaritans of garland's mission is feeding, helping and serving through direct food assistance and community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $526,185 | $634,904 | ▲ $108,719 |
| Savings and Temporary Cash Investments | $260,836 | $273,378 | ▲ $12,542 |
| Land, Buildings, and Equipment, Net | $152,301 | $188,136 | ▲ $35,835 |
| Prepaid Expenses and Deferred Charges | $1,807 | $2,586 | ▲ $779 |
| Total Assets | $941,129 | $1,099,004 | ▲ $157,875 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $19,890 | $28,220 | ▲ $8,330 |
| Deferred Revenue | $6,000 | $0 | ▼ $6,000 |
| Total Liabilities | $175,890 | $178,220 | ▲ $2,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $765,239 | $920,784 | ▲ $155,545 |
| Total Net Assets Fund Balance | $765,239 | $920,784 | ▲ $155,545 |
| Total Liabilities and Net Assets / Fund Balance | $941,129 | $1,099,004 | ▲ $157,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $164,543 | $57,208 | $221,751 |
| Equipment | $23,593 | $33,430 | $57,023 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sara Kenefake | Executive Director | $74,064 | $74,064 |
| Cheryl Daniel | Business Operations Director | $59,532 | $59,532 |
| Name | Title |
|---|---|
| Robert Kernodle | Chair |
| Cynthia Rodriguez | Chair Elect |
| Hector Ocasio | Director |
| Jason Collins | Director |
| Kimberly Lloyd | Director |
| Meighan Hylton | Director |
| Patricia Meyer | Director |
| Libby Odom | Secretary |
| Clint Kelly | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,460,614 | $4,921,227 | $2 PER POUND |
| Total Noncash Contributions | 2,460,614 | $4,921,227 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,925,156 |
| Salaries, Compensation, and Employee Benefits | $380,547 |
| Other Expenses | $187,264 |
| Total Fundraising Expense | $64,908 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,925,156 | - | - | $4,925,156 |
| Other Salaries and Wages | $208,469 | $96,915 | $45,069 | $350,453 |
| Occupancy | $54,282 | $9,768 | - | $64,050 |
| Payroll Taxes | $16,054 | $7,619 | $3,537 | $27,210 |
| Depreciation Depletion | $13,639 | $2,994 | - | $16,633 |
| Fees for Services Accounting | - | $12,771 | - | $12,771 |
| Information Technology | $7,198 | $2,581 | $2,677 | $12,456 |
| Office Expenses | $6,214 | $2,347 | $1,270 | $9,831 |
| Travel | $8,058 | - | - | $8,058 |
| All Other Expenses | $4,876 | $923 | $982 | $6,781 |
| Advertising | $295 | $590 | $5,016 | $5,901 |
| Other Expenses | $4,807 | $418 | $3,761 | $4,807 |
| Interest | $2,435 | $1,163 | $536 | $4,134 |
| Fees for Services Other | $163 | $3,116 | $73 | $3,352 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,019 | $865 | $2,884 |
| Conferences and Meetings | - | $956 | $1,122 | $2,078 |
| Insurance | - | $843 | - | $843 |
| Total Functional Expenses | $5,283,036 | $145,023 | $64,908 | $5,492,967 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,492,967 |
| Total Expenses per Audited Statements | $5,492,967 |
| Total Expenses per Form 990 | $5,492,967 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,990 |
| Fundraising Direct Expenses | $19,947 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Murder Mystery | $67,990 | $67,990 | $9,122 | $58,868 |
| North Texas Giving | $42,783 | - | - | - |
| Total Events | $110,773 | $67,990 | $19,947 | $48,043 |
“Audit committee reviews form 990 and schedules and makes recommendations to the full board for approval to complete filing.”
“Upon request, documents would be provided”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOOD SAMARITANS OF GARLAND'S MISSION IS FEEDING, HELPING AND SERVING THROUGH DIRECT FOOD ASSISTANCE AND COMMUNITY PARTNERSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5016 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5901 |
| IRS990/AllOtherContributionsAmt | 0 | 5155613 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 982 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA KENEFAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722762263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 N 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 526185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 634904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1122 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42783 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5340331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4925156 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221343 |
| IRS990/CYOtherExpensesAmt | 0 | 187264 |
| IRS990/CYOtherRevenueAmt | 0 | 80252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380547 |
| IRS990/CYTotalExpensesAmt | 0 | 5492967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5641926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16633 |
| IRS990/Desc | 0 | GOOD SAMARITANS OF GARLAND PROVIDES FOOD TO FAMILIES AND INDIVIDUALS EXPERIENCING HUNGER AND FOOD INSECURITY. WE PROVIDE FOR OUR UNHOUSED GUESTS, A WEEKLY "TO GO" BAG OF EASY TO TRANSPORT, EASY TO OPEN BAG OF FOOD. ADDITIONALLY, WE PROVIDE A STUDENT WEEKEND BAG WHERE WE PROVIDE STUDENTS IN NEED WITHIN GARLAND ISD A BAG OF FOOD FOR THE WEEKEND TO INCLUDE 2 BREAKFASTS, 2 LUNCHES, AND 2 SNACKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6586 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5283036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12771 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12771 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 73 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEIGHAN HYLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HECTOR OCASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT KERNODLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLINT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIBBY ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA KENEFAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL DANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUSINESS OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42783 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19947 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67990 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 193604 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 141935 |
| IRS990/GrantAmt | 0 | 4925156 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4925156 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4925156 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 237500 |
| IRS990/GrossReceiptsAmt | 0 | 5705769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2677 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12456 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 843 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 536 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2435 |
| IRS990/InterestGrp/TotalAmt | 0 | 4134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278774 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43896 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOOD SAMARITANS OF GARLAND'S MISSION IS FEEDING, HELPING AND SERVING THROUGH DIRECT FOOD ASSISTANCE AND COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 765239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 920784 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 193604 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 193604 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 765239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 920784 |
| IRS990/NoncashContributionsAmt | 0 | 4921227 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64050 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND PAYROLL PROCES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4807 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32209 |
| IRS990/OtherRevenueTotalAmt | 0 | 32209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350453 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27210 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2586 |
| IRS990/PrincipalOfficerNm | 0 | SARA KENEFAKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4418105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4043925 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21680 |
| IRS990/PYOtherExpensesAmt | 0 | 179155 |
| IRS990/PYOtherRevenueAmt | 0 | 107510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353808 |
| IRS990/PYTotalExpensesAmt | 0 | 4576888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4547295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5346917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4420025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2952220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2453707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2503848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17676717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53381 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 552405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17676717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5346917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4420025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2952220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2453707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2503848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17676717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17806269 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57023 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5492967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 164543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221751 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6586 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5641926 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5492967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5641926 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5648512 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5492967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 42783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MURDER MYSTERY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NORTH TEXAS GIVING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3929 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD AND DRY GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 4921227 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND DRY GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 202325 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2460614 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD & DRY GOODS DONATIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | $2 PER POUND |
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