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Nonprofiteer
← GOOD SAMARITAN CENTER OF LOUDON COUNTY

Form 990 for tax year 2025

Filed by GOOD SAMARITAN CENTER OF LOUDON COUNTY.

Totals

Total revenue
$1,328,712
Total expenses
$1,275,001
Contributions and grants received
$1,239,393
Grants paid
$0
Program service revenue
$0
Investment income
$10,206
Other revenue
$79,113
Total assets, end of year
$988,214
Total liabilities, end of year
$12,662
Net assets or fund balances, end of year
$975,552
Program services expenses (Part IX)
$1,134,679
Management and general expenses
$83,354
Fundraising expenses
$56,968
Program service expenses (Part III)
$1,134,679

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,239,393

  • 1g · Noncash contributions included above

    $474,248

  • 3 · Investment income

    total $10,206 · related or exempt $10,206

  • 6a · Gross rents

    real property $10,500

  • 6c · Rental income or loss

    real property $10,500

  • 6d · Net rental income or loss

    total $10,500 · related or exempt $10,500

  • 8a · Fundraising events: gross income

    $68,613

  • 8c · Net income from fundraising events

    total $68,613

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $22,564 · program services $11,282 · management and general $6,769 · fundraising $4,513

  • 6 · Compensation of disqualified persons

    total $33,333 · program services $16,667 · management and general $10,000 · fundraising $6,666

  • 7 · Other salaries and wages

    total $65,135 · program services $32,567 · management and general $19,541 · fundraising $13,027

  • 9 · Other employee benefits

    total $1,098 · program services $549 · management and general $329 · fundraising $220

  • 10 · Payroll taxes

    total $9,259 · program services $2,777 · management and general $4,630 · fundraising $1,852

  • 11c · Fees: accounting

    total $44,502 · program services $22,251 · management and general $13,351 · fundraising $8,900

  • 11g · Fees: other

    total $1,579 · program services $789 · management and general $474 · fundraising $316

  • 13 · Office expenses

    total $35,883 · program services $17,942 · management and general $10,764 · fundraising $7,177

  • 16 · Occupancy

    total $39,958 · program services $19,978 · management and general $11,989 · fundraising $7,991

  • 22 · Depreciation, depletion and amortization

    total $12,465 · program services $12,465

  • 23 · Insurance

    total $9,807 · program services $4,904 · management and general $2,942 · fundraising $1,961

  • 24a · Other expenses: CLIENT EXPENSES

    total $752,903 · program services $752,903

  • 24b · Other expenses: VOLUNTEER LABOR

    total $235,332 · program services $235,332

  • 24c · Other expenses: VOLUNTEER/COMMUNITY EVENT

    total $6,405 · program services $3,202 · management and general $1,922 · fundraising $1,281

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $2,636 · fundraising $2,636

  • 24e · All other expenses

    total $2,142 · program services $1,071 · management and general $643 · fundraising $428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,370 · end of year $294,280

  • 2 · Savings and temporary cash investments

    beginning of year $351,804 · end of year $376,882

  • 4 · Accounts receivable

    beginning of year $9,500 · end of year $14,250

  • 8 · Inventories for sale or use

    beginning of year $11,306 · end of year $35,381

  • 10a · Land, buildings and equipment: cost or other basis

    $455,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $188,371

  • 10c · Land, buildings and equipment, net

    beginning of year $227,106 · end of year $267,421

  • 15 · Other assets

    beginning of year $3,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,136 · end of year $12,662

  • 27 · Net assets without donor restrictions

    beginning of year $842,837 · end of year $921,973

  • 28 · Net assets with donor restrictions

    beginning of year $66,763 · end of year $53,579

Mission and programs · 2025

Mission

THE GOOD SAMARITAN CENTER PROVIDES EMERGENCY ASSISTANCE TO THE NEEDY OF THE COUNTY. HELP IS IN THE FORM OF FOOD ORDERS AND UTILITY, RENT, PRESCRIPTION, AND DENTAL PAYMENTS.

  • PROVIDE FOOD AND PAYMENT OF UTILITIES, RENT, PRESCRIPTIONS, & DENTAL COSTS TO NEEDY AND INDIGENT FAMILIES IN LOUDON COUNTY.

    Expenses $1,134,679

As filed on the 2025 return.

Listed in Part VII

  • Peggy Baumgartner

    PRESIDENT

    Total calculated
    $0

  • Hannah Baxter

    BOARD MEMBER

    Total calculated
    $0

  • David Crocker

    VICE-PRESIDE

    Total calculated
    $0

  • Clarann Elkins

    CO-TREASURER

    Total calculated
    $0

  • Brenda Groat

    BOARD MEMBER

    Total calculated
    $0

  • Marvin Feezell

    BOARD MEMBER

    Total calculated
    $0

  • Pam Graves

    CO-SECRETARY

    Total calculated
    $0

  • Bud Guider

    BOARD MEMBER

    Total calculated
    $0

  • Mark Hackney

    BOARD MEMBER

    Total calculated
    $0

  • Christy Long

    BOARD MEMBER

    Total calculated
    $0

  • Brittany Mashburn

    BOARD MEMBER

    Total calculated
    $0

  • Bart Howell

    BOARD MEMBER

    Total calculated
    $0

  • Charlie McAdams

    BOARD MEMBER

    Total calculated
    $0

  • Suzanna Walsh

    BOARD MEMBER

    Total calculated
    $0

  • Allison Sousa

    BOARD MEMBER

    Total calculated
    $0

  • Jane Whitaker

    CO-SECRETARY

    Total calculated
    $0

  • Carol Williams

    CO-TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
11 May 2026
IRS schema version
2025v4.0
Source object
202642519349301414

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