Totals
- Total revenue
- $282,755
- Total expenses
- $166,417
- Contributions and grants received
- $179,252
- Grants paid
- $0
- Program service revenue
- $99,792
- Investment income
- $3,711
- Other revenue
- $0
- Total assets, end of year
- $175,571
- Total liabilities, end of year
- $6,228
- Net assets or fund balances, end of year
- $169,343
- Program services expenses (Part IX)
- $143,687
- Management and general expenses
- $22,730
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,687
Program services were 86.3% 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
$179,252
-
2a · Program service revenue: Service and auto part reimburments
total $99,792 · related or exempt $99,792
-
3 · Investment income
total $3,711 · related or exempt $3,711
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $20,314 · program services $20,314
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,503 · management and general $4,503
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bank and Mechant Fees
total $4,032 · management and general $4,032
-
24b · Other expenses: Professional Fees
total $3,767 · management and general $3,767
-
24c · Other expenses: Operation costs - facilities, parts and supplies
total $110,769 · program services $110,769
-
24d · Other expenses: Expected Service fee write-offs and benevolences
total $12,604 · program services $12,604
-
24e · All other expenses
total $10,428 · management and general $10,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,670 · end of year $175,571
-
17 · Accounts payable and accrued expenses
beginning of year $2,665 · end of year $6,228
-
31 · Retained earnings, endowment or other funds
beginning of year $53,005 · end of year $169,343
Mission and programs · 2024
Mission
Good Samaritan Auto Care is a full service car ministry. We now have a fully functioning auto shop with a lift and all the tools necessary to work on most of todays vehicles. Labor is provided free of charge by volunteers.
Activities or mission (Part I)
Good Samaritan Auto Care is a full service car ministry. We now have a fully functioning auto shop with a lift and all the tools necessary to work on most of todays vehicles. Labor is provided free of charge by volunteer
-
Good Samaritan Auto Care is a full service car ministry. We now have a fully functioning auto shop with a lift and all the tools necessary to work on most of todays vehicles. Labor is provided free of charge by volunteers.
Expenses $143,687 · Revenue $99,792
As filed on the 2024 return.
Listed in Part VII
-
Jeff Philpott
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Ken Breivik
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Ricky Daniels
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Tim Pifer
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
- 6 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511269349300446
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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