Totals
- Total revenue
- $1,411,424
- Total expenses
- $1,186,384
- Contributions and grants received
- $635,046
- Grants paid
- $0
- Program service revenue
- $771,617
- Investment income
- $4,761
- Other revenue
- $0
- Total assets, end of year
- $2,202,653
- Total liabilities, end of year
- $23,688
- Net assets or fund balances, end of year
- $2,178,965
- Program services expenses (Part IX)
- $947,699
- Management and general expenses
- $238,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $947,699
Program services were 79.9% 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.
-
1e · Government grants (contributions)
$635,046
-
2a · Program service revenue: THRIFT SHOP SALES
total $535,854 · related or exempt $535,854
-
2b · Program service revenue: INSURANCE RECOVERY
total $190,571 · related or exempt $190,571
-
2c · Program service revenue: RECYCLING
total $27,199 · related or exempt $27,199
-
2d · Program service revenue: MARRIAGE AND DISSOLUTION
total $17,807 · related or exempt $17,807
-
2e · Program service revenue: SPECIAL EVENTS
total $154 · related or exempt $154
-
2f · All other program service revenue
total $32 · related or exempt $32
-
3 · Investment income
total $4,761 · excluded $4,761
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $721,878 · program services $613,597 · management and general $108,281
-
11b · Fees: legal
total $39,327 · management and general $39,327
-
13 · Office expenses
total $52,600 · program services $11,567 · management and general $41,033
-
16 · Occupancy
total $132,695 · program services $132,695
-
23 · Insurance
total $56,742 · program services $13,800 · management and general $42,942
-
24a · Other expenses: CENTER DEPRECIATION
total $83,596 · program services $83,596
-
24b · Other expenses: SAMARITAN DEPRECIATION
total $26,564 · program services $26,564
-
24c · Other expenses: CRISIS OTHER EXPENSES
total $24,344 · program services $24,344
-
24d · Other expenses: CENTER NON FOOD SUPPLIES
total $17,414 · program services $17,414
-
24e · All other expenses
total $31,224 · program services $24,122 · management and general $7,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,360 · end of year $541,229
-
2 · Savings and temporary cash investments
beginning of year $43,395 · end of year $43,683
-
3 · Pledges and grants receivable
beginning of year $45,133 · end of year $51,970
-
4 · Accounts receivable
beginning of year $3,071 · end of year $3,071
-
9 · Prepaid expenses and deferred charges
beginning of year $11,707 · end of year $11,707
-
10a · Land, buildings and equipment: cost or other basis
$3,193,828
-
10b · Land, buildings and equipment: accumulated depreciation
$1,642,835
-
10c · Land, buildings and equipment, net
beginning of year $1,492,169 · end of year $1,550,993
-
17 · Accounts payable and accrued expenses
end of year $2,853
-
25 · Other liabilities
beginning of year $32,910 · end of year $20,835
-
27 · Net assets without donor restrictions
beginning of year $1,939,661 · end of year $2,164,701
-
28 · Net assets with donor restrictions
beginning of year $14,264 · end of year $14,264
Mission and programs · 2024
Mission
GOOD SAMARITAN OF THE OZARKS EXISTS TO COMMUNICATE THE LOVE OF GOD, THROUGH CHRIST, TO THE PEOPLE IN OUR COMMUNITY BY MEETING THEIR EMERGENCY NEEDS.
Activities or mission (Part I)
TO PROVIDE EMERGENCY SERVICES, SAFE SHELTER, FOOD, AND LOW COST ITEMS TO PULASKI COUNTY AND SURROUNDING COUNTIES FOR INDIVIDUALS AND FAMILIES IN NEED.
-
GENESIS: A PLACE OF NEW BEGINNINGS, A PROGRAM OF GOOD SAMARITAN, PROVIDES SAFE SHELTER AND SUPPORTIVE SERVICES TO THOSE EXPERIENCING DOMESTIC, SEXUAL AND/OR TRAFFICKING VIOLENCE. THESE SERVICES INCLUDE:24 HOUR CRISIS HOTLINE, CRISIS INTERVENTION/CASE MANAGEMENT, SAFETY PLANNING, COURT ADVOCACY, MEDITATION & SUPPORT GROUPS, THERAPY AND RESTART ASSISTANCE.
Expenses $434,186
-
THE RESOUCE CENTER/PANTRY PROVIDES FOOD, HOUSEHOLD GOODS, CLOTHING AND MONETARY ASSISTANCE TO LOW INCOME FAMILIES. THE THRIFT STORE SELLS LOW-COST GOODS TO THE GENERAL PUBLIC IN ORDER TO SUPPORT ALL OF GOOD SAMARITAN OF THE OZARKS' PROGRAMS. IT ALSO PROVIDES THE INVENTORY THAT OTHER PROGRAMS DISTRIBUTE TO CLIENTS IN NEED.
Expenses $513,513 · Revenue $771,617
As filed on the 2024 return.
Listed in Part VII
-
Sonya BurlowSONYA BURLOW
MEMBER
- Total calculated
- $0
-
Cindy DackCINDY DACK
MEMBER
- Total calculated
- $0
-
Tom CromwellTOM CROMWELL
VICE PRESIDE
- Total calculated
- $0
-
Theresa StaffordTHERESA STAFFORD
TREASURER
- Total calculated
- $0
-
Rick ViseRICK VISE
PRESIDENT
- Total calculated
- $0
-
Debra WardDEBRA WARD
SECRETARY
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349316717
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