Civic Intelligence

The Good Samaritan Outreach

EIN 80-0709537 • 501(c)3 • McAlester, OK

Profile

providing support to homeless population

PO Box 174McAlester, OK 74502
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$754,032

Up $30,578 (+4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$754,032

Up $30,578 (+4.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Down

$208,935

Down $50,022 (-19%) from 2023

Expenses

Up

$178,357

Up $20,475 (+13%) from 2023

Net Income

Down

$30,578

Down $70,497 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2020: $31,958Liabilities 2020: $887Net Assets 2020: $31,0712020Assets 2021: $90,283Liabilities 2021: $4,002Net Assets 2021: $86,2812021Assets 2022: $622,379Liabilities 2022: $0Net Assets 2022: $622,3792022Assets 2023: $723,454Liabilities 2023: $0Net Assets 2023: $723,4542023Assets 2024: $754,032Liabilities 2024: $0Net Assets 2024: $754,0322024

Highlighted filing

2024

Assets$754,032
Liabilities$0
Net Assets$754,032
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0Revenue 2020: $94,403Expenses 2020: $78,642Net Income 2020: $15,7612020Revenue 2021: $160,634Expenses 2021: $107,439Net Income 2021: $53,1952021Revenue 2022: $217,587Expenses 2022: $139,812Net Income 2022: $77,7752022Revenue 2023: $258,957Expenses 2023: $157,882Net Income 2023: $101,0752023Revenue 2024: $208,935Expenses 2024: $178,357Net Income 2024: $30,5782024

Highlighted filing

2024

Revenue$208,935
Expenses$178,357
Net Income$30,578
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$754,032
Liabilities
$0
Net assets
$754,032
Revenue
$208,935
Expenses
$178,357
Net income
$30,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$2.09$1.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$2.59$1.58$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$2.18$1.40$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.61$1.07$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.94$0.79$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$208,935
Mission and Program Overview

Mission

providing support to homeless population

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$723,454$720,946▼ $2,508
Land, Buildings, and Equipment, Net$508,572$641,399▲ $132,827
Cash and Non-Interest-Bearing Accounts$214,882$112,633▼ $102,249
Pd in Cap Srpls Land Bldg Eqp Fund-$33,086-
Total Assets$723,454$754,032▲ $30,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,454$754,032▲ $30,578
Total Liabilities and Net Assets / Fund Balance$723,454$754,032▲ $30,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,869$6,459$510,328
Leasehold Improvements$102,577$553$103,130
Equipment$31,682$416$32,098
Other Land Buildings$3,271-$3,271
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tray ArdeseChairman
Thomas CurtisVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$119,462
Program Service Revenue
$0
Investment Income
$857
Other Revenue
$88,616
All Other Contributions
$72,072
Change in Net Assets
$30,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,084
Salaries, Compensation, and Employee Benefits$71,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,283--$78,283
Other Salaries and Wages$66,208--$66,208
Insurance$7,215--$7,215
Depreciation Depletion$5,984--$5,984
Office Expenses$5,228--$5,228
Payroll Taxes$5,065--$5,065
Information Technology$2,945--$2,945
Other Expenses$2,265--$2,265
Advertising$883--$883
Total Functional Expenses$178,357$0$0$178,357
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
Backup withholding compliance
No
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 governing body review Part VI line 11

“there is no governing body review”

Form 990 availability to public Part VI line 18

“if requested information can be provided”

Governing documents etc available to public Part VI line 19

“if requested information can be provided”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Outreach
EIN
80-0709537
In Care Of
% tray ardese
Phone
9184297773
Address
PO Box 174, McAlester, OK 74502

Signing Officer

Name
Tray Ardese
Title
Vice Chairman
Phone
9184297773
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
25

Preparer

Firm
TLC Tax & Bookkeeping LLC
Address
515 S 3rd St, McAlester, OK 74501
Preparer
Tonya Crumm
Phone
9189163004
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“we have a thrift store that helps us employ and provides extra income to assit with our endeavors`”

Explanation of other changes in net assets or fund balances Part XI line 9

“purchased a new building and other fixed assests”

List of other fees for services expenses Part IX line 11G

“other fees include utilites, repairs, lease, bank charges, sales tax, security,”

List of other expenses Part IX line 24E

“other expenses include typical cost such as dues, meals, supplies bought for aquaponics that will help us provide food cost efficeintly”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0we have a thrift store that helps us employ and provides extra income to assit with our endeavors`
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1there is no governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2if requested information can be provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3if requested information can be provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4purchased a new building and other fixed assests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6other expenses include typical cost such as dues, meals, supplies bought for aquaponics that will help us provide food cost efficeintly
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAY ARDESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09184297773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Good Samaritan Outreach
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ReturnHeader/Filer/InCareOfNm0% tray ardese
ReturnHeader/Filer/PhoneNum09184297773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 174
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ReturnHeader/Filer/USAddress/ZIPCd074502
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830710881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLC Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 S 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAlester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074501
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA CRUMM
ReturnHeader/ReturnTs02025-05-15T13:42:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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