Civic Intelligence

Good Samaritan Ministries

990 • Fiscal year 2020 • EIN 93-0772616

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilegsmusa.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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,449

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,691,630

Up $179,057 (+12%) from 2019

Net Assets

Up

$1,619,407

Up $115,705 (+7.7%) from 2019

Liabilities

Up

$72,223

Up $63,352 (+714%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Down

$1,195,626

Down $594,672 (-33%) from 2019

Expenses

Up

$1,079,921

Up $47,317 (+4.6%) from 2019

Net Income

Down

$115,705

Down $641,989 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$1,691,630
Liabilities$72,223
Net Assets$1,619,407
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$1,195,626
Expenses$1,079,921
Net Income$115,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,230,193
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$1,503,702$1,619,407▲ $115,705
Investments in Publicly Traded Securities$1,079,350$1,273,897▲ $194,547
Savings and Temporary Cash Investments$4,759$250,740▲ $245,981
Cash and Non-Interest-Bearing Accounts$398,100$137,636▼ $260,464
Inventories for Sale or Use$15,172$15,172→ $0
Land, Buildings, and Equipment, Net$13,445$9,850▼ $3,595
Prepaid Expenses and Deferred Charges$1,746$4,335▲ $2,589
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,512,573$1,691,630▲ $179,057
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$53,022-
Accounts Payable and Accrued Expenses$8,871$19,201▲ $10,330
Total Liabilities$8,871$72,223▲ $63,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,503,702$1,619,407▲ $115,705
Total Liabilities and Net Assets / Fund Balance$1,512,573$1,691,630▲ $179,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,232$26,910$30,142
Other Land Buildings$6,248$15,410$21,658
Leasehold Improvements$370$9,607$9,977
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StroupExecutive DirectorFT$34,649$25,800$60,449

Board Members and Trustees

NameTitle
Tom BeckChairman
Carlos FuentesDirector
David McClaranDirector
Joseph NkemontohDirector
Karen ForsytheDirector
Lance HallbergDirector
Michelle PaineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,847
Program Service Revenue
$0
Investment Income
$68,642
Other Revenue
$54,137
All Other Contributions
$1,038,026
Change in Net Assets
$115,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$621,369
Salaries, Compensation, and Employee Benefits$266,204
Other Expenses$192,348
Total Fundraising Expense$38,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$551,375--$551,375
Other Salaries and Wages$140,586$11,183$7,988$159,757
Occupancy$63,181$5,026$3,590$71,797
Grants to Domestic Individuals$69,994--$69,994
Current Officers, Directors, Trustees, and Key Employees$20,150$20,150$20,149$60,449
Other Employee Benefits$27,317$2,173$1,552$31,042
Office Expenses$14,767$1,175$839$16,781
Payroll Taxes$13,161$1,047$748$14,956
Travel$12,822$1,020$729$14,571
Fees for Services Other$11,686$1,250-$12,936
Fees for Services Accounting$9,858$784$560$11,202
Insurance$7,508$597$427$8,532
Information Technology$7,005$557$398$7,960
Advertising$5,369$427$305$6,101
All Other Expenses$5,201$92$66$5,359
Depreciation Depletion$3,164$251$180$3,595
Other Expenses$1,849$147$105$2,101
Conferences and Meetings$1,205$96$68$1,369
Interest$73$6$4$83
Total Functional Expenses$993,920$47,330$38,671$1,079,921
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$843
Fundraising Gross Income$400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$34,821-$660-
Total Events$34,821-$843$-843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The budget and compensation plan for the position of ceo was 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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“By annual employee review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
10
Employees
10
Volunteers
150

Preparer

Firm
Numbercraft LLC
Address
2850 SW Cedar Hills Blvd 408, Beaverton, OR 97005
Preparer
David Wilcox
Phone
5036163663
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019201
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING 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.
IRS990/AdvertisingGrp/FundraisingAmt0305
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0427
IRS990/AdvertisingGrp/ProgramServicesAmt05369
IRS990/AdvertisingGrp/TotalAmt06101
IRS990/AllOtherContributionsAmt01038026
IRS990/AllOtherExpensesGrp/FundraisingAmt066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05201
IRS990/AllOtherExpensesGrp/TotalAmt05359
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Teresa Stroup
IRS990/BooksInCareOfDetail/PhoneNum05036442339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07929 SW Cirrus Drive 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaverton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0398100
IRS990/CashNonInterestBearingGrp/EOYAmt0137636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020149
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060449
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt068
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt096
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01205
IRS990/ConferencesMeetingsGrp/TotalAmt01369
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034821
IRS990/CostOfGoodsSoldAmt033724
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01072847
IRS990/CYGrantsAndSimilarPaidAmt0621369
IRS990/CYInvestmentIncomeAmt068642
IRS990/CYOtherExpensesAmt0192348
IRS990/CYOtherRevenueAmt054137
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115705
IRS990/CYSalariesCompEmpBnftPaidAmt0266204
IRS990/CYTotalExpensesAmt01079921
IRS990/CYTotalFundraisingExpenseAmt038671
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01195626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0180
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03164
IRS990/DepreciationDepletionGrp/TotalAmt03595
IRS990/Desc0INTERNATIONAL SAMARITAN DEVELOPMENT FOSTERS COMMUNITY INVOLVEMENT ANDPROVIDES 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0551235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0560
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0784
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09858
IRS990/FeesForServicesAccountingGrp/TotalAmt011202
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011686
IRS990/FeesForServicesOtherGrp/TotalAmt012936
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0551375
IRS990/ForeignGrantsGrp/TotalAmt0551375
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa Stroup
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Beck
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlos Fuentes
IRS990/Form990PartVIISectionAGrp/PersonNm3Lance Hallberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Paine
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Forsythe
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Nkemontoh
IRS990/Form990PartVIISectionAGrp/PersonNm7David McClaran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034821
IRS990/FundraisingDirectExpensesAmt0843
IRS990/FundraisingGrossIncomeAmt0400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0551235
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069994
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069994
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01230193
IRS990/GrossSalesOfInventoryAmt088304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0398
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0557
IRS990/InformationTechnologyGrp/ProgramServicesAmt07005
IRS990/InformationTechnologyGrp/TotalAmt07960
IRS990/InsuranceGrp/FundraisingAmt0427
IRS990/InsuranceGrp/ManagementAndGeneralAmt0597
IRS990/InsuranceGrp/ProgramServicesAmt07508
IRS990/InsuranceGrp/TotalAmt08532
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt073
IRS990/InterestGrp/TotalAmt083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015172
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068642
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01079350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01273897
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09850
IRS990/LandBldgEquipCostOrOtherBssAmt061777
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL 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.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053022
IRS990/NetAssetsOrFundBalancesBOYAmt01503702
IRS990/NetAssetsOrFundBalancesEOYAmt01619407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-443
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054580
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt054580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03590
IRS990/OccupancyGrp/ManagementAndGeneralAmt05026
IRS990/OccupancyGrp/ProgramServicesAmt063181
IRS990/OccupancyGrp/TotalAmt071797
IRS990/OfficeExpensesGrp/FundraisingAmt0839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01175
IRS990/OfficeExpensesGrp/ProgramServicesAmt014767
IRS990/OfficeExpensesGrp/TotalAmt016781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031042
IRS990/OtherExpensesGrp/Desc0Other Local Assistance
IRS990/OtherExpensesGrp/Desc1Office Equipment Rental
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
IRS990/OtherExpensesGrp/FundraisingAmt0496
IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt010695
IRS990/OtherExpensesGrp/ProgramServicesAmt18734
IRS990/OtherExpensesGrp/ProgramServicesAmt28220
IRS990/OtherExpensesGrp/ProgramServicesAmt31849
IRS990/OtherExpensesGrp/TotalAmt010695
IRS990/OtherExpensesGrp/TotalAmt19925
IRS990/OtherExpensesGrp/TotalAmt29341
IRS990/OtherExpensesGrp/TotalAmt32101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159757
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01047
IRS990/PayrollTaxesGrp/ProgramServicesAmt013161
IRS990/PayrollTaxesGrp/TotalAmt014956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04335
IRS990/ProfessionalFundraisingInd0false
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 3750 COUNSELING OR TEACHING SESSIONS IMPACTING OVER 600 PEOPLE JUST IN BEAVERTON, OR AREA. THERE ARE OFFICES/CENTERES THROUGHOUT USA OFFERING HEART-FOCUSED PROGRAMS THROUGH COUNSELING AND TEACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372691
IRS990/ProgSrvcAccomActy3Grp/Desc0AIDE AND SUPPORT FOR UNDERPRIVILEGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069994
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01726802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0525135
IRS990/PYInvestmentIncomeAmt085397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246371
IRS990/PYOtherRevenueAmt0-21901
IRS990/PYRevenuesLessExpensesAmt0757694
IRS990/PYSalariesCompEmpBnftPaidAmt0261098
IRS990/PYTotalExpensesAmt01032604
IRS990/PYTotalRevenueAmt01790298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01503702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01619407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01116018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01726802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05953479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-21901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-17888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt05953479
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01116018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01726802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05953479
IRS990ScheduleA/TotalSupportAmt06442150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011222
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/EquipmentGrp/BookValueAmt03232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09850
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt028180
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt114571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,630
Liabilities
$72,223
Net assets
$1,619,407
Revenue
$1,195,626
Expenses
$1,079,921
Net income
$115,705
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