Civic Intelligence

Good Samaritan Ministries

990 • Fiscal year 2017 • EIN 93-0772616

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$872,906

Down $83,784 (-8.8%) from 2016

Net Assets

Down

$852,671

Down $88,692 (-9.4%) from 2016

Liabilities

Up

$20,235

Up $4,908 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Up

$1,220,211

Up $41,514 (+3.5%) from 2016

Expenses

Up

$1,300,549

Up $156,166 (+14%) from 2016

Net Income

Down

-$80,338

Down $114,652 (-334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$872,906
Liabilities$20,235
Net Assets$852,671
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$1,220,211
Expenses$1,300,549
Net Income-$80,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,228,896
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$941,363$852,671▼ $88,692
Investments in Publicly Traded Securities$500,269$564,815▲ $64,546
Cash and Non-Interest-Bearing Accounts$314,141$238,025▼ $76,116
Savings and Temporary Cash Investments$104,355$33,188▼ $71,167
Land, Buildings, and Equipment, Net$21,342$20,425▼ $917
Inventories for Sale or Use$15,022$15,022→ $0
Prepaid Expenses and Deferred Charges$1,561$1,431▼ $130
Total Assets$956,690$872,906▼ $83,784
Liabilities
Accounts Payable and Accrued Expenses$15,327$20,235▲ $4,908
Total Liabilities$15,327$20,235▲ $4,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$941,363$852,671▼ $88,692
Total Liabilities and Net Assets / Fund Balance$956,690$872,906▼ $83,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,425$45,346$65,771
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dale BromellBoard Member
David WilliamsBoard Member
Jeremie NdayishimiyeBoard Member
Michelle PaineBoard Member
Nick FonesBoard Member
Randy VigosBoard Member
Tim ThomasBoard Member
Tom GrangerBoard Member
Vonda WinkleBoard Member
Teresa StroupExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$996,337
Program Service Revenue
$3,845
Investment Income
$105,765
Other Revenue
$114,264
All Other Contributions
$986,337
Change in Net Assets
$-80,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$580,044
Other Expenses$444,527
Salaries, Compensation, and Employee Benefits$275,978
Total Fundraising Expense$38,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$562,571--$562,571
Other Salaries and Wages$204,175$11,343$11,343$226,861
Occupancy$170,280$12,908$8,606$191,794
Travel$112,023$5,896-$117,919
Office Expenses$40,122$4,347$10,875$55,344
Other Employee Benefits$25,891$5,559$2,118$33,568
Grants to Domestic Individuals$17,473--$17,473
Payroll Taxes$11,995$2,573$981$15,549
Insurance$8,769$1,268$528$10,565
Conferences and Meetings$6,735--$6,735
Fees for Service Investment Mgmnt Fees-$5,284-$5,284
Advertising$1,191-$144$1,335
Other Expenses$1,862$100$4,090$100
Total Functional Expenses$1,206,451$55,413$38,685$1,300,549
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 Gross Income$16,427
Fundraising Direct Expenses$8,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$26,427$16,427$773$15,654
Total Events$26,427$16,427$8,685$7,742
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
2018-11-15

Organization Details

Principal Officer
Teresa Stroup
Formed
1979
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
375

Preparer

Firm
Numbercraft LLC
Address
2850 SW CEDAR HILLS BLVD 408, BEAVERTON, OR 97005-1354
Preparer
David Wilcox
Phone
5036163663
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 -6,538”

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IRS990/MissionDesc0SHARING 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.
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IRS990/OtherExpensesGrp/Desc0CONTRACT WORK
IRS990/OtherExpensesGrp/Desc1INTERNAL MEALS & HOUSING
IRS990/OtherExpensesGrp/Desc2BOOKS & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt04090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt040903
IRS990/OtherExpensesGrp/ProgramServicesAmt12461
IRS990/OtherExpensesGrp/ProgramServicesAmt21862
IRS990/OtherExpensesGrp/TotalAmt051128
IRS990/OtherExpensesGrp/TotalAmt12461
IRS990/OtherExpensesGrp/TotalAmt21862
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueMiscGrp/Desc0GOODS SOLD
IRS990/OtherRevenueMiscGrp/ExclusionAmt010670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010670
IRS990/OtherRevenueTotalAmt010670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226861
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02573
IRS990/PayrollTaxesGrp/ProgramServicesAmt011995
IRS990/PayrollTaxesGrp/TotalAmt015549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01431
IRS990/PrincipalOfficerNm0TERESA STROUP
IRS990/PriorPeriodAdjustmentsAmt0-1816
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOOD FRIDAY LUNCHEON
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03845
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/ExpenseAmt040984
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040984
IRS990/ProgSrvcAccomActy3Grp/Desc0AIDE AND SUPPORT FOR UNDERPRIVILEGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017473
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/ExpenseAmt051530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01046625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0626111
IRS990/PYInvestmentIncomeAmt032653
IRS990/PYOtherExpensesAmt0291251
IRS990/PYOtherRevenueAmt096009
IRS990/PYProgramServiceRevenueAmt03410
IRS990/PYRevenuesLessExpensesAmt034314
IRS990/PYSalariesCompEmpBnftPaidAmt0227021
IRS990/PYTotalExpensesAmt01144383
IRS990/PYTotalRevenueAmt01178697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0941363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0852671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 143,761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05017685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92590
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt05017685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01226042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05017685
IRS990ScheduleA/TotalSupportAmt05419170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011222
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020425
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt014977
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt126007
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/CashGrantAmt066143
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114973
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2440247
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/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0773
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH, TRANSPORTATION, F
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION
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 -6,538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,906
Liabilities
$20,235
Net assets
$852,671
Revenue
$1,220,211
Expenses
$1,300,549
Net income
-$80,338
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