Civic Intelligence

Good Samaritan Ministries

990 • Fiscal year 2016 • EIN 93-0772616

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.GSMUSA.ORG
7929 SW Cirrus Drive 23Beaverton, OR 97008

(503) 644-2339

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,941

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$956,690

Up $68,481 (+7.7%) from 2015

Net Assets

Up

$941,363

Up $59,139 (+6.7%) from 2015

Liabilities

Up

$15,327

Up $9,342 (+156%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Down

$1,178,697

Down $575,497 (-33%) from 2015

Expenses

Up

$1,144,383

Up $68,323 (+6.3%) from 2015

Net Income

Down

$34,314

Down $643,820 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $388,733Liabilities 2011: $14,666Net Assets 2011: $374,0672011Assets 2012: $334,764Liabilities 2012: $12,123Net Assets 2012: $322,6412012Assets 2013: $335,149Liabilities 2013: $11,939Net Assets 2013: $323,2102013Assets 2014: $231,346Liabilities 2014: $26,044Net Assets 2014: $205,3022014Assets 2015: $888,209Liabilities 2015: $5,985Net Assets 2015: $882,2242015Assets 2016: $956,690Liabilities 2016: $15,327Net Assets 2016: $941,3632016Assets 2017: $872,906Liabilities 2017: $20,235Net Assets 2017: $852,6712017Assets 2018: $764,100Liabilities 2018: $18,092Net Assets 2018: $746,0082018Assets 2019: $1,512,573Liabilities 2019: $8,871Net Assets 2019: $1,503,7022019Assets 2020: $1,691,630Liabilities 2020: $72,223Net Assets 2020: $1,619,4072020Assets 2021: $2,120,007Liabilities 2021: $81,590Net Assets 2021: $2,038,4172021Assets 2022: $1,458,940Liabilities 2022: $24,272Net Assets 2022: $1,434,6682022Assets 2023: $1,661,064Liabilities 2023: $11,428Net Assets 2023: $1,649,6362023Assets 2024: $1,718,268Liabilities 2024: $29,667Net Assets 2024: $1,688,6012024

Highlighted filing

2016

Assets$956,690
Liabilities$15,327
Net Assets$941,363
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,227,207Expenses 2011: $1,223,376Net Income 2011: $3,8312011Revenue 2012: $1,294,685Expenses 2012: $1,346,111Net Income 2012: -$51,4262012Revenue 2013: $1,301,914Expenses 2013: $1,322,463Net Income 2013: -$20,5492013Revenue 2014: $1,077,631Expenses 2014: $1,193,696Net Income 2014: -$116,0652014Revenue 2015: $1,754,194Expenses 2015: $1,076,060Net Income 2015: $678,1342015Revenue 2016: $1,178,697Expenses 2016: $1,144,383Net Income 2016: $34,3142016Revenue 2017: $1,220,211Expenses 2017: $1,300,549Net Income 2017: -$80,3382017Revenue 2018: $1,081,721Expenses 2018: $1,103,537Net Income 2018: -$21,8162018Revenue 2019: $1,790,298Expenses 2019: $1,032,604Net Income 2019: $757,6942019Revenue 2020: $1,195,626Expenses 2020: $1,079,921Net Income 2020: $115,7052020Revenue 2021: $1,651,096Expenses 2021: $1,489,234Net Income 2021: $161,8622021Revenue 2022: $1,681,048Expenses 2022: $1,986,230Net Income 2022: -$305,1822022Revenue 2023: $1,689,526Expenses 2023: $1,650,357Net Income 2023: $39,1692023Revenue 2024: $1,551,957Expenses 2024: $1,714,299Net Income 2024: -$162,3422024

Highlighted filing

2016

Revenue$1,178,697
Expenses$1,144,383
Net Income$34,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,190,106
Mission and Program Overview

Mission

International samaritan development fosters community involvement and provides quality service to others. International efforts include building, maintaining, and sponsoring schools that provide basic core education, sponsoring individual students and/or teachers and training foreign leaders in counseling. Other efforts include support of addiction treatment centers and programs, widow and orphan support programs, vocational training, humanitiarian aid and water projects. Encouragement is offered through service and love.

Empowering people to live and love as samaritans. Programs include counseling, personal development, additiction recovery, humanitarian aid, water well projects, etc. Gsm served this year over 100,000 people both nationally and internationally, helped educate 8,000 children, and counseled over 5,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$882,224$941,363▲ $59,139
Investments in Publicly Traded Securities-$500,269-
Cash and Non-Interest-Bearing Accounts$861,554$314,141▼ $547,413
Savings and Temporary Cash Investments$4,600$104,355▲ $99,755
Land, Buildings, and Equipment, Net$9,525$21,342▲ $11,817
Inventories for Sale or Use$12,000$15,022▲ $3,022
Prepaid Expenses and Deferred Charges$530$1,561▲ $1,031
Total Assets$888,209$956,690▲ $68,481
Liabilities
Accounts Payable and Accrued Expenses$5,985$15,327▲ $9,342
Total Liabilities$5,985$15,327▲ $9,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$882,224$941,363▲ $59,139
Total Liabilities and Net Assets / Fund Balance$888,209$956,690▲ $68,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,342$38,808$60,150
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StroupExecutive DiFT$31,217$27,724$58,941

Board Members and Trustees

NameTitle
Brenda HallBoard Member
Dale BromellBoard Member
Daryle IceBoard Member
Ed MarkiewiczBoard Member
Karen OtisBoard Member
Molly LuotoBoard Member
Nick FonesBoard Member
Randy VigosBoard Member
Ruth VotawBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,625
Program Service Revenue
$3,410
Investment Income
$32,653
Other Revenue
$96,009
All Other Contributions
$1,013,656
Change in Net Assets
$34,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,111
Other Expenses$291,251
Salaries, Compensation, and Employee Benefits$227,021
Total Fundraising Expense$34,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$568,391--$568,391
Other Salaries and Wages$167,714$9,318$9,318$186,350
Occupancy$155,042$12,909$8,606$176,557
Office Expenses$43,903$4,975$9,292$58,170
Grants to Domestic Individuals$57,720--$57,720
Other Employee Benefits$21,968$4,717$1,797$28,482
Payroll Taxes$9,403$2,017$769$12,189
Insurance$9,477$1,370$571$11,418
Conferences and Meetings$8,962--$8,962
Fees for Service Investment Mgmnt Fees-$6,954-$6,954
Travel$4,373$230-$4,603
All Other Expenses$283$1,555-$1,838
Other Expenses$1,941$1,600$2,768$1,600
Advertising$395-$329$724
Total Functional Expenses$1,062,145$47,531$34,707$1,144,383
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,961
Fundraising Gross Income$9,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$42,628$9,659$52$9,607
Total Events$42,628$9,659$10,961$-1,302
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“This form 990 is reviewed by the executive director and by the finance committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“Any issues regarding conflict of interest would be brought before the executive staff and, if need be, reported to the board of directors at the next scheduled meeting. Emergency sessions may be called depending upon circumstances.”

Form 990, Page 6, Part VI, Line 15A

“The budget and compensation plan for the positions of ceo, development director and director of international ministry services were approved by the board (comprised of 9 independent directors). The board meeting minutes provide a record of these deliberations and decisions. The compensation plan was based on a review of compensation for comparable positions and discussions with the individuals regarding income needs.”

Form 990, Page 6, Part VI, Line 15B

“By annual employee review”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are available upon request throughout the year. Changes regarding covenants and financial reports are discussed and delivered during the annual meeting and board election event.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
93-0772616
Phone
5036442339
Address
7929 SW CIRRUS DRIVE 23, BEAVERTON, OR 97008

Signing Officer

Name
Teresa Stroup
Title
Executive Director
Phone
5036442339
Signed
2017-10-12

Organization Details

Principal Officer
Teresa Stroup
Formed
1979
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Schmidt & Associates Llp
Address
5075 SW GRIFFITH DR STE 100, BEAVERTON, OR 97005
Preparer
David Wilcox
Phone
5036461432
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sharing relentless unconditional love through samaritan efforts such as individual and group counseling, group and child therapy, life-skills classes, counselor training, family camps, events, international programs and local community support. Gsm develops the whole person by loving and helping from a faith-based foundation. All gsm services are offered without fees and are supported by voluntary donations.”

Form 990, Page 2, Part III, Line 4D

“Volunteer operated thrift store selling primarily donated items with proceeds supporting international education efforts in uganda. Meals and education provided to 3,000 school aged children.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,917”

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IRS990/NetUnrlzdGainsLossesInvstAmt027742
IRS990/NoncashContributionsAmt0392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08606
IRS990/OccupancyGrp/ManagementAndGeneralAmt012909
IRS990/OccupancyGrp/ProgramServicesAmt0155042
IRS990/OccupancyGrp/TotalAmt0176557
IRS990/OfficeExpensesGrp/FundraisingAmt09292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04975
IRS990/OfficeExpensesGrp/ProgramServicesAmt043903
IRS990/OfficeExpensesGrp/TotalAmt058170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2917
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028482
IRS990/OtherExpensesGrp/Desc0CONTRACT WORK
IRS990/OtherExpensesGrp/Desc1GOODS SOLD IN-KIND
IRS990/OtherExpensesGrp/Desc2INTERNAL MEALS & HOUSING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt01257
IRS990/OtherExpensesGrp/FundraisingAmt12768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11600
IRS990/OtherExpensesGrp/ProgramServicesAmt012573
IRS990/OtherExpensesGrp/ProgramServicesAmt11941
IRS990/OtherExpensesGrp/TotalAmt015716
IRS990/OtherExpensesGrp/TotalAmt12768
IRS990/OtherExpensesGrp/TotalAmt21941
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherRevenueMiscGrp/Desc0GOODS SOLD
IRS990/OtherRevenueMiscGrp/ExclusionAmt08877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08877
IRS990/OtherRevenueTotalAmt08877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186350
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt09403
IRS990/PayrollTaxesGrp/TotalAmt012189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01561
IRS990/PrincipalOfficerNm0TERESA STROUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOOD FRIDAY LUNCHEON
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03410
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARING RELENTLESS UNCONDITIONAL LOVE THROUGH SAMARITAN EFFORTS SUCH AS INDIVIDUAL AND GROUP COUNSELING, THERAPY GROUP, LIFE SKILL CLASSES, COUNSELOR TRAINING, RETREATS, AND COMMUNITY SUPPORT. ALL GSM SERVICES ARE OFFERED WITHOUT FEES AND ARE SUPPORTED BY VOLUNTARY DONATIONS. OVER 6,000 COUNSELING OR TEACHING SESSIONS IMPACTING OVER 1,500 PEOPLE JUST IN BEAVERTON, OR AREA. THERE ARE OFFICES/CENTERES THROUGHOUT USA OFFERING HEART-FOCUSED PROGRAMS THROUGH COUNSELING AND TEACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032721
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032721
IRS990/ProgSrvcAccomActy3Grp/Desc0AIDE AND SUPPORT FOR UNDERPRIVILEGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057720
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER OPERATED THRIFT STORE SELLING PRIMARILY DONATED ITEMS WITH PROCEEDS SUPPORTING INTERNATIONAL EDUCATION EFFORTS IN UGANDA. MEALS AND EDUCATION PROVIDED TO 3,000 SCHOOL AGED CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0574889
IRS990/PYInvestmentIncomeAmt0779115
IRS990/PYOtherExpensesAmt0292962
IRS990/PYOtherRevenueAmt0108317
IRS990/PYRevenuesLessExpensesAmt0678134
IRS990/PYSalariesCompEmpBnftPaidAmt0208209
IRS990/PYTotalExpensesAmt01076060
IRS990/PYTotalRevenueAmt01754194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0882224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0941363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 46,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01226042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01204347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05225695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt05225695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01226042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01204347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05225695
IRS990ScheduleA/TotalSupportAmt05405727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0779
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/OtherLandBuildingsGrp/BookValueAmt021342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021342
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt024482
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18239
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST/N. ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUBSAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DRUG REHABILITATION CENTE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1LIFE SKILLS PROGRAM
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt059223
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127236
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2444244
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE/CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH, TRANSPORTATION, F
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTING MANY INDIVIDUALS LOCALLY AT HEADQUARTERS, AS WELL AS AS CENTERS THROUGHOUT THE US, PROVIDING COUNSELING AND LIFE SKILLS CLASSES, FINANCIAL ASSISTANCE FOR RENT, BUS TRANSPORT, GAS, MEDICAL BILLS, FOOD, ETC. EACH OFFICE MAINTAINS A CRITERIA FOR REQUESTS AND, AFTER APPROVAL, ARE GIVEN ASSISTANCE. MUCH OF THIS ASSISTANCE WAS GIVEN THROUGH OUR WIDOWS AND ORPHANS PROGRAM AT HEADQUARTERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARING RELENTLESS UNCONDITIONAL LOVE THROUGH SAMARITAN EFFORTS SUCH AS INDIVIDUAL AND GROUP COUNSELING, GROUP AND CHILD THERAPY, LIFE-SKILLS CLASSES, COUNSELOR TRAINING, FAMILY CAMPS, EVENTS, INTERNATIONAL PROGRAMS AND LOCAL COMMUNITY SUPPORT. GSM DEVELOPS THE WHOLE PERSON BY LOVING AND HELPING FROM A FAITH-BASED FOUNDATION. ALL GSM SERVICES ARE OFFERED WITHOUT FEES AND ARE SUPPORTED BY VOLUNTARY DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER OPERATED THRIFT STORE SELLING PRIMARILY DONATED ITEMS WITH PROCEEDS SUPPORTING INTERNATIONAL EDUCATION EFFORTS IN UGANDA. MEALS AND EDUCATION PROVIDED TO 3,000 SCHOOL AGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY ISSUES REGARDING CONFLICT OF INTEREST WOULD BE BROUGHT BEFORE THE EXECUTIVE STAFF AND, IF NEED BE, REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. EMERGENCY SESSIONS MAY BE CALLED DEPENDING UPON CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BUDGET AND COMPENSATION PLAN FOR THE POSITIONS OF CEO, DEVELOPMENT DIRECTOR AND DIRECTOR OF INTERNATIONAL MINISTRY SERVICES WERE APPROVED BY THE BOARD (COMPRISED OF 9 INDEPENDENT DIRECTORS). THE BOARD MEETING MINUTES PROVIDE A RECORD OF THESE DELIBERATIONS AND DECISIONS. THE COMPENSATION PLAN WAS BASED ON A REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS AND DISCUSSIONS WITH THE INDIVIDUALS REGARDING INCOME NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY ANNUAL EMPLOYEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGHOUT THE YEAR. CHANGES REGARDING COVENANTS AND FINANCIAL REPORTS ARE DISCUSSED AND DELIVERED DURING THE ANNUAL MEETING AND BOARD ELECTION EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -2,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$956,690
Liabilities
$15,327
Net assets
$941,363
Revenue
$1,178,697
Expenses
$1,144,383
Net income
$34,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.55$1.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.69$1.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$1.68$1.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.65$1.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$1.20$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.79$1.03$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$1.08$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.22$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.75$1.08$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$1.08$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$1.30$1.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.29$1.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$1.23$1.22$0.00