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Good Samaritan Minstries Ltd

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Emergency Assistance (Food, Clothing, Cash) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.98M (2023)

Expenses
$2.37M (2023)

Total Assets
$7.11M (2023)

Total Liabilities
$2.21M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,983,292
Expenses
$2,371,852
Net Income
$611,440
Net Assets
$4,890,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,478,549
83.1%
Program Services $0
Investment Income $11,654
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $465,382
15.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$212
Other Revenue $27,919
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,076
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $468,827
19.8%
Assets/Debt
Total Assets $7,105,034
Total Liabilities $2,214,417
Net Assets $4,890,617
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Mcclary (President/Ex) $88,076 $0 $44,000
Michael Beall (Chairman) $0 $0 $0
Chris Rice (Secretary) $0 $0 $0
Scott Brannan (Director) $0 $0 $0
Dean Patrick (Director) $0 $0 $0
Steven Lohr (Director) $0 $0 $0
Dr Wilson Merchant (Director) $0 $0 $0
G Raye Jones (Director) $0 $0 $0
Dr Keith Jassy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,738,102
Expenses
$2,203,219
Net Income
$534,883
Net Assets
$4,276,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,531,553
92.5%
Program Services $761
0.0%
Investment Income $5,350
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $462,376
16.9%
Net Fundraising $0
Sales of Assets -$287,900
Net Inventory Sales $21,981
0.8%
Other Revenue $3,981
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $488,938
22.2%
Assets/Debt
Total Assets $6,487,397
Total Liabilities $2,211,137
Net Assets $4,276,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Beall (Chairman) $0 $0 $0
Scott Brannan (Director) $0 $0 $0
Dr Keith Jassy (Director) $0 $0 $0
G Raye Jones (Director) $0 $0 $0
Steven Lohr (Director) $0 $0 $0
Michael D Mcclary (President/Ex) $0 $0 $0
Dr Wilson Merchant (Director) $0 $0 $0
Dean Patrick (Director) $0 $0 $0
Chris Rice (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,947,820
Expenses
$2,130,073
Net Income
$817,747
Net Assets
$3,750,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,489,111
84.4%
Program Services $17,045
0.6%
Investment Income $7,738
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $441,419
15.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$11,602
Other Revenue $4,109
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $515,517
24.2%
Assets/Debt
Total Assets $6,008,819
Total Liabilities $2,258,760
Net Assets $3,750,059
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Mcclary (President/Ex) $72,761 $0 $0
Michael Beall (Chairman) $0 $0 $0
Scott Brannan (Director) $0 $0 $0
Dr Keith Jassy (Director) $0 $0 $0
G Raye Jones (Director) $0 $0 $0
Steven Lohr (Director) $0 $0 $0
Dean Patrick (Director) $0 $0 $0
Chris Rice (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,756,996
Expenses
$2,319,509
Net Income
$437,487
Net Assets
$2,931,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,292,570
83.2%
Program Services $36,913
1.3%
Investment Income $9,299
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $422,543
15.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$10,511
Other Revenue $6,182
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,735
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $553,591
23.9%
Assets/Debt
Total Assets $5,493,153
Total Liabilities $2,561,585
Net Assets $2,931,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Mcclary (President/Ex) $70,735 $0 $0
Michael Beall (Chairman) $0 $0 $0
Scott Brannan (Director) $0 $0 $0
Dr Keith Jassy (Irector) $0 $0 $0
G Raye Jones (Director) $0 $0 $0
Steven Lohr (Director) $0 $0 $0
Chris Rice (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,607,803
Expenses
$2,429,305
Net Income
$178,498
Net Assets
$2,495,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,149,767
82.4%
Program Services $57,323
2.2%
Investment Income $10,520
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $401,869
15.4%
Net Fundraising $0
Sales of Assets -$16,000
Net Inventory Sales -$3,401
Other Revenue $7,725
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,871
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $530,188
21.8%
Assets/Debt
Total Assets $5,117,944
Total Liabilities $2,622,736
Net Assets $2,495,208
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Mcclary (President/Ex) $68,874 $0 $0
Michael Beall (Chairman) $0 $0 $0
Russell Harper (Director) $0 $0 $0
Scott Brannan (Director) $0 $0 $0
G Raye Jones (Director) $0 $0 $0
Chris Rice (Director) $0 $0 $0
Dr Keith Jassy (Irector) $0 $0 $0
Steven Lohr (Director) $0 $0 $0
Michael Hunt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,525,806
Expenses
$2,052,810
Net Income
$472,996
Net Assets
$2,317,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,113,066
83.7%
Program Services $64,714
2.6%
Investment Income $10,095
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $335,906
13.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,025
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,447
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,303,389
Total Liabilities $986,012
Net Assets $2,317,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Mcclary (President/Ex) $66,447 $0 $0
Michael Beall (Chairman) $0 $0 $0
Russell Harper (Director) $0 $0 $0
Scott Brannan (Director) $0 $0 $0
G Raye Jones (Director) $0 $0 $0
Chris Rice (Director) $0 $0 $0
Dr Keith Jassy (Director) $0 $0 $0
Steven Lohr (Director) $0 $0 $0
Michael Hunt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,912,561
Expenses
$2,229,185
Net Income
-$316,624
Net Assets
$1,844,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,019,678
> 100%
Program Services $50,821
2.7%
Investment Income $9,040
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,724
15.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$457,702
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,659
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,942,225
Total Liabilities $1,097,844
Net Assets $1,844,381
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Mcclary (President/Ex) $60,659 $0 $0
Michael Beall (Chairman) $0 $0 $0
Gene Lepley (Secretary) $0 $0 $0
Russell Harper (Director) $0 $0 $0
Scott Brannan (Director) $0 $0 $0
G Raye Jones (Director) $0 $0 $0
Chris Rice (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,160,595
Expenses
$2,231,306
Net Income
-$70,711
Net Assets
$2,161,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,845,596
85.4%
Program Services $68,871
3.2%
Investment Income $1,067
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $255,063
11.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$10,002
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,539
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,375,821
Total Liabilities $1,214,816
Net Assets $2,161,005
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Mcclary (President/Ex) $45,539 $0 $0
Michael Beall (Chairman) $0 $0 $0
Gene Lepley (Secretary) $0 $0 $0
Russell Harper (Director) $0 $0 $0
Scott Brannan (Director) $0 $0 $0
G Raye Jones (Director) $0 $0 $0
Chris Rice (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,389,615
Expenses
$2,003,140
Net Income
$1,386,475
Net Assets
$2,231,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,141,712
92.7%
Program Services $47,411
1.4%
Investment Income $3,275
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,947
6.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$36,730
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,563,562
Total Liabilities $1,331,846
Net Assets $2,231,716
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Mcclary (President/Ex) $52,000 $0 $0
Michael Beall (Chairman) $0 $0 $0
Gene Lepley (Secretary) $0 $0 $0
Russell Harper (Director) $0 $0 $0
Scott Brannan (Director) $0 $0 $0
G Raye Jones (Director) $0 $0 $0
Chris Rice (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,165,119
Expenses
$2,017,053
Net Income
$148,066
Net Assets
$845,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,852,490
85.6%
Program Services $33,573
1.6%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $278,273
12.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $534
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,120
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,340,849
Total Liabilities $1,495,608
Net Assets $845,241
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Mcclary (President/Ex) $58,086 $0 $0
Michael Beall (Chairman) $0 $0 $0
Gene Lepley (Secretary) $0 $0 $0
Carl Loden (Treasurer) $0 $0 $0
Pete Gibson (Vice Preside) $0 $0 $0
Dr Kanyon R Keeney (Director) $0 $0 $0
David Cottrell (Director) $0 $0 $0
Scott Brannan (Director) $0 $0 $0
G Raye Jones (Director) $0 $0 $0
Chris Rice (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,460
Expenses
$972,675
Net Income
-$160,215
Net Assets
$697,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $552,772
68.0%
Program Services $23,279
2.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,832
28.9%
Net Fundraising $0
Sales of Assets -$626
Net Inventory Sales $1,308
0.2%
Other Revenue $892
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,570
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,140,496
Total Liabilities $1,443,321
Net Assets $697,175

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,108,091
Expenses
$2,122,053
Net Income
-$13,962
Net Assets
$857,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,697,749
80.5%
Program Services $55,699
2.6%
Investment Income $416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $337,780
16.0%
Net Fundraising $0
Sales of Assets -$1,442
Net Inventory Sales $17,038
0.8%
Other Revenue $851
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,620
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $484,608
22.8%
Assets/Debt
Total Assets $2,513,244
Total Liabilities $1,655,854
Net Assets $857,390

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,247,924
Expenses
$2,114,781
Net Income
$133,143
Net Assets
$871,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,896,713
84.4%
Program Services $105,959
4.7%
Investment Income $147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $283,003
12.6%
Net Fundraising $0
Sales of Assets -$56,565
Net Inventory Sales $11,581
0.5%
Other Revenue $7,086
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,671
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $485,261
22.9%
Assets/Debt
Total Assets $2,357,258
Total Liabilities $1,485,906
Net Assets $871,352

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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