2024-05-15T18:40:48-04:00 2023-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-07-01 541371830 GOOD SAMARITAN MINISTRIES GOOD 8042319995 2307 HULL STREET RICHMOND VA 23218 MICHAEL D MCCLARY PRESIDENT/EXEC DIR. 8042319995 2024-05-15 MICHAEL MCCLARY 999009999 false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-05-15 2022 2023-04-26 12:10:37Z MICHAEL D MCCLARY 2307 HULL STREET RICHMOND VA 23218 3386700 false X WWW.GOODSAMARITANMINISTRY.COM X 1987 CHRISTIAN MISSION DEDICATED TO HELPING ITS RESIDENTS OVERCOME HOMELESSNESS, POVERTY, ALCOHOL AND DRUG DEPENDENCY. OUR YEAR LONG PROGRAM SEEKS TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR PARTICIPANTS. THE KEY TO OUR SUCCESS IS CHARACTER TRANSFORMATION, WHICH IS A SPIRITUAL PROCESS THAT BEGINS WHEN AN INDIVIDUAL ACKNOWLEDGES HIS SINFULLNESS AND HELPLESSNESS, AND ACCEPTS THE REDEMPTIVE SACRIFICE OF JESUS CHRIST RESTORING HIM TO FELLOWSHIP WITH GOD. 9 8 24 9 0 2531553 2478549 761 0 -282550 11654 488338 493089 2738102 2983292 78630 129505 0 613098 705813 0 295447 1511491 1536534 2203219 2371852 534883 611440 6487397 7105034 2211137 2214417 4276260 4890617 X CHRISTIAN MISSION DEDICATED TO HELPING ITS RESIDENTS OVERCOME HOMELESSNESS, POVERTY, ALCOHOL AND DRUG DEPENDENCY. OUR YEAR LONG PROGRAM SEEKS TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR PARTICIPANTS. THE KEY TO OUR SUCCESS IS CHARACTER TRANSFORMATION, WHICH IS A SPIRITUAL PROCESS THAT BEGINS WHEN AN INDIVIDUAL ACKNOWLEDGES HIS SINFULLNESS AND HELPLESSNESS, AND ACCEPTS THE REDEMPTIVE SACRIFICE OF JESUS CHRIST RESTORING HIM TO FELLOWSHIP WITH GOD. false false 1074528 120000 THE GOOD SAMARITAN MEN'S PROGRAM OFFERS A HAND UP, RANTHER THAN JUST A HAND OUT. THIS YEAR LONG PROGRAM IS GEARED TOWARD DEVELOPING A RELATIONSHIP WITH JESUS CHRIST, AND CULTIVATING THIS RELATIONSHIP TO BRING CHANGE IN ONE'S LIFE. THE PROGRAM IS DIVIDED INTO TWO PHASES, BEGINNING WITH SIX MONTHS OF A CLOSELY SUPERVISED REGIMEN. PHASE ONE RESIDENTS LIVE IN A DORMITORY AND HAVE VERY LITTLE PERSONAL TIME OR OPPORTUNITY TO GET INTO TROUBLE. DURING THIS TIME, THE PROGRAM FOCUSES ON CRITICAL ISSUES SUCH AS DRUG WITHDRAWL AND ACCEPTING PERSONAL RESPONSIBILITY FOR ONE'S CIRCUMSTANCES. IN ADDITION, THE WORDS AND WORK OF JESUS CHRIST ARE INTRODUCED AS THE WAY TO COMPLETE SALVATION AND LIFE ANEW. 403408 WHILE SOME OF THE DONATIONS THAT WE RECEIVE ARE USED FOR THE BASIC NEEDS OF THE MEN AND WOMEN INVOLVED IN THE DISCIPLESHIP PROGRAMS, MANY OF THE ITEMS DONATED ARE PLACED IN OUR THRIFT STORES AND SOLD TO THE COMMUNITY. THE PROCEEDS FROM THESE SALES ARE USED TO SUBSIDIZE THE VARIOUS COSTS OF THE MINISTRY SUCH AS TAXES, MAINTENANCE, FUEL, INSURANCE, UTILITIES AND MORTGAGE PAYMENTS FOR BUILDINGS. 9505 9505 PART OF THE GOOD SAMARITAN DISCIPLESHIP PROGRAM INVOLVES WORK THERAPY. EACH PROGRAM PARTICIPANT IS GIVEN A JOB TO REPORT TO EACH DAY, AND IS EXPECTED TO FULFILL ALL OF THE REQUIREMENTS SET BEFORE HIM/HER. NEEDLESS TO SAY, OUR PROGRAM PARTICIPANTS HAVE A WIDE VARIETY OF BACKGROUNDS AND SKILLS, AND ARE USED IN MANY CAPACITIES OF RUNNING A MINISTRY. IN ADDITION TO THIS, WE HAVE TWO CREWS WHICH HAVE BEEN MADE AVAILABLE TO THE GENERAL PUBLIC FOR HIRE, WHICH INCLUDE: (1) MAINTENANCE. THE GOOD SAMARITAN MAINTENANCE CREW IS AVAILABLE FOR SMALL JOBS AND A VARIETY OF HANDYMAN PROJECTS, WHICH INCUDES, BUT ARE NOT LIMITED TO, PAINTING, JANITORIAL SERVICES, ETC. 200847 GOOD SAMARITAN MINISTRIES MAINTAINS AN AUTO SHOP AND FACILITATES AUTO SALES OF DONATED VEHICLES. GOOD SAM'S AUTO OFFERS USED CARS AFFORDABLY PRICED TO HELP THOSE IN NEED OF RELIABLE TRANSPORTATION. THESE DONATED CARS ARE GIVEN A THOROUGH INSPECTION BY OUR QUALIFIED STAFF, AND ARE AVAILABLE TO VIEW AT OUR MINISTRY HEADQUARTERS. GOOD SAM'S AUTO SALES ALSO PLAYS A PART IN THE REHABILITATION AND TRAINING THAT WE OFFER TO OUR MEN WHO ARE PARTICIPATING IN OUR DISCIPLESHIP PROGRAM. THROUGH ONSITE JOB TRAINING, THESE MEN ARE ABLE TO ACQUIRE JOB SKILLS THAT CAN BE UTILIZED AFTER GRADUATION IN ORDER TO SEEK GAINFUL EMPLOYMENT. 200847 1688288 true true false false false false false false false false true false false true true true false false false false false false false false false false false true true false false false false false false false true false true false false false false true false false false true 0 0 false 24 true false false false false false false false false X 9 8 false false false false false false false true true false false true false false true true true false X X X MICHAEL D MCCLARY 8042319995 2307 HULL STREET RICHMOND VA 23224 MICHAEL D MCCLARY PRESIDENT/EX 40.00 X X 88076 0 44000 MICHAEL BEALL CHAIRMAN 6.00 X X 0 0 0 CHRIS RICE SECRETARY 6.00 X X 0 0 0 SCOTT BRANNAN DIRECTOR 3.00 X 0 0 0 DEAN PATRICK DIRECTOR 3.00 X 0 0 0 STEVEN LOHR DIRECTOR 3.00 X 0 0 0 DR WILSON MERCHANT DIRECTOR 3.00 X 0 0 0 G RAYE JONES DIRECTOR 3.00 X 0 0 0 DR KEITH JASSY DIRECTOR 3.00 X 0 0 0 88076 44000 false false false 2478549 611800 2478549 11654 11654 465382 465382 465382 465382 403196 403408 -212 -212 OTHER INCOME 27919 27919 27919 2983292 -212 504955 120000 120000 9505 9505 88076 51084 32588 4404 468827 271920 173466 23441 26000 8320 17680 69606 22274 47332 53304 33582 17057 2665 5558 167 5391 55962 1679 54283 14613 6181 3372 5060 236177 236177 17372 13724 3648 327807 316432 9462 1913 395 71 324 29033 29033 200847 200847 81370 78929 2441 REPAIRS AND MAINTENANCE 254019 254019 FOOD AND KITCHEN 156539 156539 LICENSE AND TAXES 48306 45891 1932 483 SUPPLIES 35494 35494 73042 32668 19394 20980 2371852 1688288 388117 295447 1261633 851623 1460592 1940339 20236 41824 104721 73357 18750 18750 9289 9412 5419539 2439790 3107906 2979749 565196 504270 624784 6487397 7105034 95179 79596 246501 246501 1869457 1791006 97314 2211137 2214417 X 4276260 4890617 4276260 4890617 6487397 7105034 X 611440 2917 X false false X 2149767 2292570 2489111 2531553 2478549 11941550 409306 414037 396084 375973 403196 1998596 2559073 2706607 2885195 2907526 2881745 13940146 13940146 401869 422543 441419 462376 477036 2205243 401869 422543 441419 462376 477036 2205243 17245 14481 10847 8331 26919 77823 2978187 3143631 3337461 3378233 3385700 16223212 0.85930 0.86480 0.14000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142978 142978 4563130 1798851 2764279 40267 30561 9706 340472 294963 45509 332692 315415 17277 2979749 DEPOSITS 248169 OTHER ASSETS 246501 OPERATING LEASE RIGHT-OF-USE ASSET 97314 PROPERTY HELD FOR SALE 32800 624784 RIGHT OF USE LIABILITY 97314 97314 X 3389617 2917 403408 406325 2983292 2983292 2775260 403408 403408 2371852 2371852 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 403,408 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 403,408 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022, 2021, 2020, AND 2019, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. false COMMONWEALTH CHRISTIAN ACADEMY 2307 HULL STREET RICHMOND VA 23324 204368627 120000 WORK PROGRAM ALLOWANCE 9505 MICHAEL D MCCLARY EXECUTIVE DIR MR. MCCLARY false MICHAEL D MCCLARY WIFE WORKS@ORG MR. MCCLARY false SCHEDULE L, PART V MR. MCLARY IS THE EXECUTIVE DIRECTOR OF BOTH GOOD SAMARITAN MINISTRIES AND COMMONWEALTH CHRISTIAN ACADEMY. MR MCLARY'S WIFE IS ALSO EMPLOYED BY THE ORGANIZATION. X 369281 FMV X 1 34168 FMV X 1 62279 FMV X 1 146072 FMV false false false FORM 990 - ORGANIZATION'S MISSION CHRISTIAN MISSION DEDICATED TO HELPING ITS RESIDENTS OVERCOME HOMELESSNESS, POVERTY, ALCOHOL AND DRUG DEPENDENCY. OUR YEAR LONG PROGRAM SEEKS TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR PARTICIPANTS. THE KEY TO OUR SUCCESS IS CHARACTER TRANSFORMATION, WHICH IS A SPIRITUAL PROCESS THAT BEGINS WHEN AN INDIVIDUAL ACKNOWLEDGES HIS SINFULLNESS AND HELPLESSNESS, AND ACCEPTS THE REDEMPTIVE SACRIFICE OF JESUS CHRIST RESTORING HIM TO FELLOWSHIP WITH GOD. FORM 990, PAGE 2, PART III, LINE 4D GOOD SAMARITAN MINISTRIES MAINTAINS AN AUTO SHOP AND FACILITATES AUTO SALES OF DONATED VEHICLES. GOOD SAM'S AUTO OFFERS USED CARS AFFORDABLY PRICED TO HELP THOSE IN NEED OF RELIABLE TRANSPORTATION. THESE DONATED CARS ARE GIVEN A THOROUGH INSPECTION BY OUR QUALIFIED STAFF, AND ARE AVAILABLE TO VIEW AT OUR MINISTRY HEADQUARTERS. GOOD SAM'S AUTO SALES ALSO PLAYS A PART IN THE REHABILITATION AND TRAINING THAT WE OFFER TO OUR MEN WHO ARE PARTICIPATING IN OUR DISCIPLESHIP PROGRAM. THROUGH ONSITE JOB TRAINING, THESE MEN ARE ABLE TO ACQUIRE JOB SKILLS THAT CAN BE UTILIZED AFTER GRADUATION IN ORDER TO SEEK GAINFUL EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS NOT PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEE'S COMPENSATION, INCLUDING THE EXECUTIVE DIRECTOR, ARE APPROVED BY THE BOARD DURING THE ANNUAL BUDGETING PROCESS. IN ADDITION, IF NEW HIRES ARE BROUGHT ON DURING THE YEAR, THEIR COMPENSATION IS BOARD APPROVED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE STAFF EMPLOYEE'S COMPENSATION, INCLUDING THE EXECUTIVE DIRECTOR, ARE APRPOVED BY THE BOARD DURING THE ANNUAL BUDGETING PROCESS. IF NEW HIRES ARE BROUGHT ON DURING THE YEAR, THEIR COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND PRIVACY POLICY ARE BOTH PROVIDED ON THE WEBSITE AND CONFLICT OF INTEREST POLICY IS PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF SALES 403,408 COST OF SALES -403,408 COMMONWEALTH CHRISTIAN ACADEMY INC 1101 BAINBRIDGE STREET RICHMOND VA 23224 204368627 PRI SCHOOL VA 2 NA false false true false false false false false false false false false false false false false false false false false COMMONWEALTH CHRISTIAN ACADEMY B 120000