2025-06-06T12:16:33-04:00 2024-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-07-01 541371830 GOOD SAMARITAN MINISTRIES GOOD 8042319995 2307 HULL STREET RICHMOND VA 23218 MICHAEL D MCCLARY PRESIDENT/EXEC DIR. 8042319995 2025-05-15 true true KIMBERLY C PAINTER CPA P00294115 7579615017 2025-05-29 2023 2025-03-06 01:10:19Z X MICHAEL D MCCLARY 2307 HULL STREET RICHMOND VA 23218 3196953 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. 8 7 25 30 0 2478549 2156135 0 11654 195152 493089 501561 2983292 2852848 129505 85471 0 705813 858690 0 299828 1536534 1655418 2371852 2599579 611440 253269 7105034 7620810 2214417 2480879 4890617 5139931 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 1800075 75000 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. 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. 10471 10471 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. 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. 1810546 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 25 true false false false false false false false false X 8 7 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 0 MICHAEL BEALL CHAIRMAN X X 0 0 0 CHRIS RICE TREASURER X X 0 0 0 SCOTT BRANNAN DIRECTOR X 0 0 0 DEAN PATRICK DIRECTOR X 0 0 0 DR WILSON MERCHANT DIRECTOR X 0 0 0 G RAYE JONES SECRETARY X X 0 0 0 DR KEITH JASSY DIRECTOR X 0 0 0 88076 false false false 2156135 597734 2156135 195152 195152 451728 451728 451728 451728 353800 344105 9695 9695 OTHER INCOME 40138 40138 40138 2852848 9695 687018 75000 75000 10471 10471 88076 88076 596625 397127 165263 34235 30000 30000 91050 38736 52314 52939 33352 16940 2647 51553 51553 44805 44805 21309 835 20174 300 239871 239871 12332 27 2130 10175 333650 327580 4119 1951 1492 106 693 693 40593 40593 193427 193427 87911 33351 54560 REPAIRS AND MAINTENANCE 231535 231535 FOOD AND KITCHEN 112256 112256 BAD DEBT EXPENSE 66257 66257 LICENSE AND TAXES 57196 54073 3123 161231 122448 28827 9956 2599579 1810546 489205 299828 851623 564392 1940339 1203784 41824 6417 73357 52050 18750 58800 9412 9412 5761530 2633217 2979749 3128313 565196 1647992 624784 949650 7105034 7620810 79596 141787 246501 1791006 1710972 97314 628120 2214417 2480879 X 4890617 5139931 4890617 5139931 7105034 7620810 253269 -3955 X false true X true false X 2292570 2489111 2531553 2478549 2156135 11947918 414037 396084 375973 403196 353800 1943090 2706607 2885195 2907526 2881745 2509935 13891008 13891008 422543 441419 462376 477036 646880 2450254 422543 441419 462376 477036 646880 2450254 14481 10847 8331 26919 39138 99716 3143631 3337461 3378233 3385700 3195953 16440978 0.84490 0.85930 0.15000 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142978 142978 4906424 1969218 2937206 40267 32856 7411 340374 305220 35154 331487 325923 5564 3128313 OTHER ASSETS- DEFERRED COMP 341370 DEPOSITS 288730 OPERATING LEASE RIGHT-OF-USE ASSET 286750 PROPERTY HELD FOR SALE 32800 949650 DEFERRED COMPENSATON 341370 RIGHT OF USE LIABILITY 286750 628120 X 2848893 -3955 -3955 2852848 2852848 2599579 2599579 2599579 SCHEDULE D, PAGE 3, PART X GOOD SAMARITAN MINISTRIES, INC., IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN UNEXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL ADMINISTRATION. SCHEDULE D, PAGE 4, PART XIII THE FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024, 2023, 2022, AND 2021 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 75000 WORK PROGRAM ALLOWANCE 3 10471 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 295440 X 1 91701 X 1 60143 X 1 150450 false false false FORM 990, PAGE 1, ITEM B TO UPDATE INCOME AND EXPENSES FOR FYE 6-30-24 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. 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 true false false COMMONWEALTH CHRISTIAN ACADEMY B 75000 CASH COMMONWEALTH CHRISTIAN ACADEMY Q 554 FMV COMMONWEALTH CHRISTIAN ACADEMY R 45000 FMV