Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Interfaith Good Samaritan
990 • Fiscal year 2015 • EIN 83-0288049
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$188,598
Down $22,168 (-11%) from 2014
Net Assets
Down$186,996
Down $22,725 (-11%) from 2014
Liabilities
Up$1,602
Up $557 (+53%) from 2014
Revenue And Expenses
Revenue
Down$357,932
Down $103,752 (-22%) from 2014
Expenses
Down$384,303
Down $73,272 (-16%) from 2014
Net Income
Down-$26,371
Down $30,480 (-742%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $357,932
Mission and Program Overview
Mission
Maintain food pantry and distribute food to people in need. Assist with rent and utilities to allow people to attain safe housing and avoid eviction. Pay for fuel or bus tickets so people can get to work, medical care. Pay for bus tickets so people can get to safe shelter. Buy needed medications when individuals have exhausted all other sources or funds. Act as an agency of last resort.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $101,000 | $101,408 | ▲ $408 |
| Cash and Non-Interest-Bearing Accounts | $109,283 | $86,900 | ▼ $22,383 |
| Land, Buildings, and Equipment, Net | $483 | $290 | ▼ $193 |
| Total Assets | $210,766 | $188,598 | ▼ $22,168 |
| Liabilities | |||
| Other Liabilities | $1,045 | $1,602 | ▲ $557 |
| Total Liabilities | $1,045 | $1,602 | ▲ $557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,721 | $186,996 | ▼ $22,725 |
| Total Net Assets Fund Balance | $209,721 | $186,996 | ▼ $22,725 |
| Total Liabilities and Net Assets / Fund Balance | $210,766 | $188,598 | ▼ $22,168 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $290 | $676 | $966 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Martin | Executive Director | FT | $38,000 | $38,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jo Carol Ropp | President |
| Alli Flores | Vice President |
| Bob Boyson | Director |
| Jaquelyn Walker | Director |
| Joe Shumway | Director |
| Marian Paxton | Director |
| Martha Pheneger | Director |
| Mitch Cushman | Director |
| Sue Sandeen | Director |
| Tom Gaddis | Director |
| Michelle Holmes | Secretary |
| Sandra Ksir | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $355,544
- Program Service Revenue
- $0
- Investment Income
- $1,497
- Other Revenue
- $891
- All Other Contributions
- $196,283
- Change in Net Assets
- $-26,371
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $297,870 |
| Salaries, Compensation, and Employee Benefits | $84,029 |
| Grants and Similar Amounts Paid | $1,512 |
| Professional Fundraising Fees | $892 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $104,023 | $1,797 | - | $105,820 |
| Other Salaries and Wages | $60,131 | $18,284 | - | $78,415 |
| All Other Expenses | $41,822 | $11,213 | - | $53,035 |
| Other Expenses | $19,696 | - | - | $19,696 |
| Fees for Services Accounting | - | $6,630 | - | $6,630 |
| Payroll Taxes | $6,506 | - | - | $6,506 |
| Grants to Domestic Individuals | $1,512 | - | - | $1,512 |
| Depreciation Depletion | $193 | - | - | $193 |
| Total Functional Expenses | $346,379 | $37,924 | $0 | $384,303 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $892 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,602 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Tax return will be provided to the board for review prior to submission.”
Form 990, Part VI, Section B, Line 12C
“Board will investigate and decide as a board if any action is needed.”
Form 990, Part VI, Section B, Line 15
“During personnel committee meetings, evaluations of executive director arereviewed and compensation is discussed. The committee's recommendations arepresented at the next board meeting at which the full board discusses andvotes on any compensation or benefit changes.during personnel committee meetings, evaluations of employees arereviewed and compensation is discussed. The committee's recommendations arepresented at the next board meeting at which the full board discusses andvotes on any compensation or benefit changes.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Interfaith Good Samaritan
- EIN
- 83-0288049
- Phone
- 3077424240
- Address
- 710 GARFIELD ST, LARAMIE, WY 82070
Signing Officer
- Name
- Sandra Ksir
- Title
- Treasurer
- Phone
- 3077424240
- Signed
- 2016-06-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jo Carol Ropp
- Formed
- 1989
- Legal Domicile
- Wy
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 125
Preparer
- Firm
- Anton Collins Mitchell Llp
- Address
- 505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
- Preparer
- Mark Mader
- Phone
- 3077551040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bus : program service expenses 16,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,209. Other transportation : program service expenses 12,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,517. Supplies : program service expenses 0. Management and general expenses 6,129. Fundraising expenses 0. Total expenses 6,129. Motor fuel : program service expenses 5,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,975. Head start expense : program service expenses 2,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,567. Health savings : program service expenses 0. Management and general expenses 2,227. Fundraising expenses 0. Total expenses 2,227. Telephone - program : program service expenses 1,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,932. Computer : program service expenses 0. Management and general expenses 1,793. Fundraising expenses 0. Total expenses 1,793. Miscellaneous : program service expenses 1,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,729. Fundraiser fees : program service expenses 893. Management and general expenses 0. Fundraising expenses 0. Total expenses 893. Telephone : program service expenses 0. Management and general expenses 483. Fundraising expenses 0. Total expenses 483. Website : program service expenses 0. Management and general expenses 328. Fundraising expenses 0. Total expenses 328. Volunteer appreciation : program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195. Other admin. : program service expenses 0. Management and general expenses 58. Fundraising expenses 0. Total expenses 58.”
FORM 990, PART XI, LINE 9:
“Prior period net assets adjustment 3,646.”
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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/MissionDesc | 0 | MAINTAIN FOOD PANTRY AND DISTRIBUTE FOOD TO PEOPLE IN NEED. ASSIST WITH RENT AND UTILITIES TO ALLOW PEOPLE TO ATTAIN SAFE HOUSING AND AVOID EVICTION. PAY FOR FUEL OR BUS TICKETS SO PEOPLE CAN GET TO WORK, MEDICAL CARE. PAY FOR BUS TICKETS SO PEOPLE CAN GET TO SAFE SHELTER. BUY NEEDED MEDICATIONS WHEN INDIVIDUALS HAVE EXHAUSTED ALL OTHER SOURCES OR FUNDS. ACT AS AN AGENCY OF LAST RESORT. |
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| IRS990/OtherExpensesGrp/Desc | 1 | FOOD DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MOTELS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING / FOOD DONATED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1602 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 891 |
| IRS990/OtherRevenueTotalAmt | 0 | 891 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6506 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JO CAROL ROPP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED TRANSPORTATION (BUS TICKETS, FUEL, REPAIRS) TO PEOPLE IN NEED OF GETTING SAFE SHELTER OR A MEANS TO GET TO WORK OR MEDICAL CARE. THIS INCLUDES USING LOCAL PUBLIC ASSISTED BUS VOUCHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34702 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAINTAINED AND OPERATED A FOOD PANTRY AND DISTRIBUTED USDA FOOD COMMODITIES. PURCHASED FOOD FROM FOOD BANK AND LOCALLY TO AUGMENT NUTRITIONAL AND DIETARY NEEDS. FILLED BACKPACKS FOR NEEDY CHILDREN TO HAVE FOOD ON WEEKENDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 412406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20367 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1085 |
| IRS990/PYOtherExpensesAmt | 0 | 359765 |
| IRS990/PYOtherRevenueAmt | 0 | 48193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76294 |
| IRS990/PYTotalExpensesAmt | 0 | 457575 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1149 |
| IRS990/PYTotalRevenueAmt | 0 | 461684 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 325544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2591199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2591199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 325544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2591199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2597321 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1602 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD WILL INVESTIGATE AND DECIDE AS A BOARD IF ANY ACTION IS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING PERSONNEL COMMITTEE MEETINGS, EVALUATIONS OF EXECUTIVE DIRECTOR AREREVIEWED AND COMPENSATION IS DISCUSSED. THE COMMITTEE'S RECOMMENDATIONS AREPRESENTED AT THE NEXT BOARD MEETING AT WHICH THE FULL BOARD DISCUSSES ANDVOTES ON ANY COMPENSATION OR BENEFIT CHANGES.DURING PERSONNEL COMMITTEE MEETINGS, EVALUATIONS OF EMPLOYEES AREREVIEWED AND COMPENSATION IS DISCUSSED. THE COMMITTEE'S RECOMMENDATIONS AREPRESENTED AT THE NEXT BOARD MEETING AT WHICH THE FULL BOARD DISCUSSES ANDVOTES ON ANY COMPENSATION OR BENEFIT CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUS : PROGRAM SERVICE EXPENSES 16,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,209. OTHER TRANSPORTATION : PROGRAM SERVICE EXPENSES 12,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,517. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,129. MOTOR FUEL : PROGRAM SERVICE EXPENSES 5,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,975. HEAD START EXPENSE : PROGRAM SERVICE EXPENSES 2,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,567. HEALTH SAVINGS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,227. TELEPHONE - PROGRAM : PROGRAM SERVICE EXPENSES 1,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,932. COMPUTER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,793. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,729. FUNDRAISER FEES : PROGRAM SERVICE EXPENSES 893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 893. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483. WEBSITE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. VOLUNTEER APPRECIATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. OTHER ADMIN. : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD NET ASSETS ADJUSTMENT 3,646. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 210766 |
| IRS990/TotalAssetsEOYAmt | 0 | 188598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 210766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 355544 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384303 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1045 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1602 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1045 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1602 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186996 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 346379 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2388 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357932 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 210766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 188598 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 209721 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 186996 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1484 N 22ND ST |
| IRS990/USAddress/CityNm | 0 | LARAMIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82072 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INTERFAITHGOODSAM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA KSIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077424240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERFAITH GOOD SAMARITAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 830288049 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077424240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 710 GARFIELD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010724563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANTON COLLINS MITCHELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 SOUTH 3RD STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82070 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $188,598
- Liabilities
- $1,602
- Net assets
- $186,996
- Revenue
- $357,932
- Expenses
- $384,303
- Net income
- -$26,371