Good Samaritan Ministries Inc
- Assets
- $755.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Johnson City, TN
- Founding
- 10/1989
- Data as of
- 06/2022
- EIN
- 62-1233320
Organization Overview
Good Samaritan Ministries Inc is located in Johnson City, TN. The organization was established in 1989. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Good Samaritan Ministries Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Good Samaritan Ministries Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.0%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (14.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY NEEDS FOR THE POOR, LOW INCOME, HOMELESS, INDIVIDUALS/FAMILIES AT RISK, CHILDREN, VETERANS, AND ELDERLY POPULATIONS THROUGH EDUCATION, MENTORING AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMERGENCY NEEDS FOR THE POOR, LOW INCOME, HOMELESS, INDIVIDUALS/FAMILIES-AT-RISK, CHILDREN, VETERANS, AND ELDERLY POPULATIONS THROUGH EDUCATION, MENTORING AND SOCIAL SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Tim Phillippe President | OfficerTrustee | 1 | $0 |
Dr Paul Baggett Vice Preside | OfficerTrustee | 1 | $0 |
Jeff Logan Treasurer | OfficerTrustee | 1 | $0 |
Sharyon Mckinney Director | Trustee | 1 | $0 |
Dr Barbara Sims Secretary | OfficerTrustee | 1 | $0 |
Glen Layfield Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,240,166 |
| Noncash contributions included in lines 1a–1f | $505,765 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,240,166 |
| Total Program Service Revenue | $0 |
| Investment income | $838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,771 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,262,926 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $769,755 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,200 |
| Compensation of current officers, directors, key employees. | $46,866 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,628 |
| Payroll taxes | $25,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $44,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,807 |
| Travel | $269 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,960 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,638 |
| Insurance | $26,255 |
| All other expenses | $9,097 |
| Total functional expenses | $1,432,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,967 |
| Savings and temporary cash investments | $33,287 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $139,435 |
| Prepaid expenses and deferred charges | $2,568 |
| Net Land, buildings, and equipment | $361,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $755,070 |
| Accounts payable and accrued expenses | $13,251 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $244,573 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $257,824 |
| Net assets without donor restrictions | $482,648 |
| Net assets with donor restrictions | $14,598 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $755,070 |