2025-03-11T15:16:34-04:00 2024-06-30 621690032 RODEFER MOSS & CO PLLC 1350 E ANDREW JOHNSON HWY GREENEVILLE TN 37745 990 2023-07-01 621233320 GOOD SAMARITAN MINISTRIES GOOD 4239280288 PO BOX 2441 JOHNSON CITY TN 37605 AARON MURPHY EXECUTIVE DIRECTOR 4239280288 2025-03-11 true true CURTIS H MORRISON P01878351 4236388144 2025-03-11 2023 2025-03-06 01:10:19Z ERIC REACH PO BOX 2441 JOHNSON CITY TN 37605 1439664 false X WWW.GOODSAMJC.ORG X 1985 TN 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 11 11 39 1381 0 1130019 1064540 0 349 13449 100426 131938 1230794 1209927 425283 388928 0 351171 390362 0 51406 312026 440346 1088480 1219636 142314 -9709 891721 884078 252161 254227 639560 629851 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 false false 901364 388928 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 901364 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 39 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false TN X AARON MURPHY 4239280288 PO BOX 2441 JOHNSON CITY TN 37605 AARON MURPHY EXECUTIVE DI 40.00 X 73256 0 0 LEILA AL-IMAD DIRECTOR 1.00 X 0 0 0 FATHER BEDE ABOH DIRECTOR 1.00 X 0 0 0 COREY BLASKE SECRETARY 1.00 X 0 0 0 KD BOWEN VICE CHAIR 1.00 X 0 0 0 CARL CHUCK CARROL DIRECTOR 1.00 X 0 0 0 MARK FOX DIRECTOR 1.00 X 0 0 0 NEAL FRANSISCO TREASURER 1.00 X 0 0 0 ERIC REACH CHAIRMAN 1.00 X X 0 0 0 MICHAEL REDD DIRECTOR 1.00 X 0 0 0 TAMMY STINE DIRECTOR 1.00 X 0 0 0 ANTWANN YOCUM DIRECTOR 1.00 X 0 0 0 73256 false false false 1064540 412397 1064540 8824 8824 5000 375 4625 4625 4625 361300 229362 131938 131938 1209927 145387 388928 388928 73256 48326 19944 4986 297101 195993 80886 20222 20005 11972 6426 1607 3625 1812 1088 725 12109 6054 3633 2422 12263 6131 3679 2453 14391 11513 2878 19706 5890 13816 64819 8180 56639 17719 9785 6347 1587 11482 5741 3445 2296 16913 8457 5073 3383 24580 12290 7374 4916 IN-KIND THRIFT STORE 159635 159635 REPAIRS & MAINTENANCE 23616 10356 13260 SUPPLIES 19683 15167 4516 DUES & SUBSCRIPTIONS 16492 2588 11253 2651 23313 4059 17974 1280 1219636 901364 266866 51406 391267 230127 33370 158334 125223 132435 5446 5684 595345 237847 336415 357498 891721 884078 19761 34596 232400 219631 252161 254227 X 587796 629851 51764 639560 629851 891721 884078 X -9709 X false true X false X 1755348 1250806 1240166 1130019 1064540 6440879 1755348 1250806 1240166 1130019 1064540 6440879 77944 6362935 148 1054 838 89 8824 10953 1923 30950 32873 83823 258606 339336 329888 361300 1372953 7857658 0.80980 0.87300 X PART II, LINE 10 THRIFT STORE 1,372,953 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 509420 232013 277407 40925 5834 35091 357498 1071112 20820 20820 1050292 159635 159635 1209927 1080821 20820 20820 1060001 159635 159635 1219636 SCHEDULE D, PAGE 4, PART XI, LINE 4B IN-KIND THRIFT STORE DONATIONS 159,635 SCHEDULE D, PAGE 4, PART XII, LINE 4B IN-KIND THRIFT STORE DONATIONS 159,635 SCHEDULE D, PAGE 4, PART XIII FROM NOTE - 9 OF THE 6/30/2024 AUDITED FINANCIAL STATEMENTS: "THE MINISTRY ALSO RECEIVED DONATIONS OF 159,635 FOR RESALE IN ITS THRIFT STORE THAT IS RECORDED IN THRIFT STORE, NET ON THE STATEMENT OF ACTIVITIES. THE MINISTRY ESTIMATED THE FAIR VALUE ON THE BASIS OF ESTIMATES OF WHOLESALE VALUES THAT WOULD BE RECEIVED FOR SELLING SIMILAR PRODUCTS IN THE UNITED STATES. CONTRIBUTED SERVICES ARE RECOGNIZED AS IN-KIND REVENUES AT THEIR ESTIMATED FAIR VALUE IF THEY CREATE OR ENHANCE NONFINANCIAL ASSETS OR THEY REQUIRE SPECIALIZED SKILLS THAT WOULD NEED TO BE PURCHASED IF THEY WERE NOT DONATED. CONTRIBUTED SERVICES RECOGNIZED ARE COMPRISED OF LEGAL SERVICES, EYE CLINIC SERVICES, AND SOCIAL WORKER SERVICES. CONTRIBUTED SERVICES ARE VALUED AND ARE REPORTED AT THE ESTIMATED FAIR VALUE IN THE FINANCIAL STATEMENTS BASED ON CURRENT RATES FOR SIMILAR SERVICES. CONTRIBUTED FOOD, HOUSEHOLD GOODS, AND CLOTHING WERE UTILIZED IN THE FOOD PANTRY, PINEY FLAT LOCATION, AND FOR SOCIAL SERVICES." THE DONATED RESALE ITEMS ARE INCLUDED WITH THE THRIFT STORE REVENUE ON THE FINANCIAL STATEMENTS, NET OF 388,997 IN RELATED EXPENSES. TO REFLECT THESE DONATED RESALE ITEMS FOR TAX REPORTING PURPOSES, THEY ARE SHOWN SEPARATELY AS NON-CASH GIFTS ON PART VIII OF THE 990, AND SUBSEQUENTLY REPORTED ON SCHEDULE M IN ACCORDANCE WITH INTERNAL REVENUE SERVICE INSTRUCTIONS. THE EXPENSE FOR THESE DONATED RESALE ITEMS IS SHOWN AS A PROGRAM SERVICE EXPENSE ON PART IX OF THE 990 AS ANOTHER EXPENSE ITEM. true MEALS AND FOOD 50000 43310 211746 FMV MEALS, FOOD SPECIAL PROGRAMS 5000 56615 FMV PROFESSIONAL SE OTHER BENEVOLENCE 10000 36241 41016 FMV TRANSPORTATION SCHEDULE I, PAGE 1, PART I, LINE 2 THE EXECUTIVE DIRECTOR IS FAMILIAR WITH GRANT REQUIREMENTS. A FILE IS MAINTAINED FOR EACH INDIVIDUAL RECEIVING GRANT ASSISTANCE. THE DATA IN THE FILE SUPPORTS THE INDIVIDUAL'S NEEDS. X 177430 THRIFT STORE VALUE X 300 211746 THRIFT STORE VALUE X SOCIAL SERVICES 100 23221 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW 990 IN THE CORPORATE OFFICE BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CORPORATE OFFICERS REVIEW ALL DOCUMENTS TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS REVIEW AND APPROVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS REVIEW AND APPROVE SALARIES OF ALL PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 ANYONE REQUESTING INFORMATION MAY REVIEW THOSE DOCUMENTS IN THE CORPORATE OFFICE. FORM 990, PART XI, LINE 9 IN-KIND THRIFT STORE DONATIONS -159,635 IN-KIND THRIFT STORE DONATIONS 159,635