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Nonprofiteer
← GOOD SAMARITAN AID ORGANIZATION INC

Form 990 for tax year 2022

Filed by GOOD SAMARITAN AID ORGANIZATION INC.

Totals

Total revenue
$120,533
Total expenses
$130,531
Contributions and grants received
$40,776
Grants paid
$74,120
Program service revenue
$0
Investment income
$8,267
Other revenue
$71,490
Total assets, end of year
$735,058
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$735,058
Program services expenses (Part IX)
$74,120
Management and general expenses
$56,411
Fundraising expenses
$0
Program service expenses (Part III)
$74,120

Program services were 56.8% 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

    $40,776

  • 3 · Investment income

    total $8,267 · excluded $8,267

  • 11a · Other revenue: THRIFT SHOP

    total $71,490 · related or exempt $71,490

  • 11e · Other revenue, total

    $71,490

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $74,120 · program services $74,120

  • 13 · Office expenses

    total $721 · management and general $721

  • 16 · Occupancy

    total $27,859 · management and general $27,859

  • 23 · Insurance

    total $13,196 · management and general $13,196

  • 24a · Other expenses: CHRISTMAS TOYS

    total $10,391 · management and general $10,391

  • 24b · Other expenses: TELEPHONE

    total $3,634 · management and general $3,634

  • 24c · Other expenses: DONATIONS

    total $325 · management and general $325

  • 24d · Other expenses: SUPPLIES

    total $113 · management and general $113

  • 24e · All other expenses

    total $172 · management and general $172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,727 · end of year $118,279

  • 2 · Savings and temporary cash investments

    beginning of year $185,915 · end of year $294,184

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

    $322,595

  • 10c · Land, buildings and equipment, net

    beginning of year $299,414 · end of year $322,595

  • 31 · Retained earnings, endowment or other funds

    beginning of year $745,056 · end of year $735,058

Mission and programs · 2022

Mission

PROVIDE HELP FOR THE NEEDY

Activities or mission (Part I)

HELP FOR THE NEEDY

  • HELP FOR THE NEEDY

    Expenses $74,120 · Grants $74,120

As filed on the 2022 return.

Listed in Part VII

  • Timothy D Dukes

    BOARD MEMBER

    Total calculated
    $0

  • Joseph R Hall

    BOARD MEMBER

    Total calculated
    $0

  • Donald L White

    BOARD MEMBER

    Total calculated
    $0

  • Mary Ellen McMasters

    TREASURER/ S

    Total calculated
    $0

  • Melinda Tingle

    PRESIDENT

    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
2022
Filed
10 October 2024
IRS schema version
2022v5.0
Source object
202442859349300634

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