Nonprofit · EIN 62-1376567
CUMBERLAND GOOD SAMARITANS INC
Tax-exempt · CROSSVILLE, TN 38557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,087,533 | $2,152,072 | -$64,539 | $2,871,821 | $51,210 | $2,820,611 |
| June 30, 2024 | 990 | $2,320,606 | $2,201,983 | $118,623 | $2,925,578 | $40,428 | $2,885,150 |
| June 30, 2023 | 990 | $1,159,879 | $1,001,852 | $158,027 | $2,806,885 | $40,358 | $2,766,527 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,053,094
- of which government grants
- $40,418
- Program service revenue
- $28,977
- Investment income
- $78,061
- Net gain from sales of assets
- $9,472
- Net income from sales of inventory
- $927,401
- Other revenue
- $927,401
Expenses
- Grants and similar amounts paid
- $188,214
- Compensation of officers, directors and key employees
- $89,923
- Other salaries and wages
- $502,106
- Salaries, compensation and benefits (total)
- $650,468
- Professional fundraising fees
- $0
- Accounting fees
- $33,978
- Occupancy
- $115,591
- Travel
- $7,262
- Depreciation
- $74,414
- Program services (functional)
- $1,901,387
- Management and general (functional)
- $250,685
Balance sheet and other
- Total assets, start of year
- $2,925,578
- Total assets, end of year
- $2,871,821
- Total liabilities, end of year
- $51,210
- Net assets, end of year
- $2,820,611
- Land, buildings and equipment
- $1,828,581
- Publicly traded securities
- $849,227
- Net assets without donor restrictions
- $2,773,565
- Net assets with donor restrictions
- $47,046
- Gross receipts
- $2,087,533
- Employees
- 36
- Volunteers
- 50
- Year formed
- 1989
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICKEY ELDRIDGE | EXECUTIVE DIR Highest-paid employee | 40 | $89,923 |
| MIKE TURNER | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS BETZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| JIM KERLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BERNIECE ATKINSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELINDA KELSEY | DIRECTOR Trustee or director | 1 | $0 |
| ANDY HARDIN | DIRECTOR Trustee or director | 1 | $0 |
| JIM PURCELL | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE STONE | DIRECTOR Trustee or director | 1 | $0 |
| HANK JONES | EX COM AL Trustee or director | 1 | $0 |
| CARMEN WYATT | DIRECTOR Trustee or director | 1 | $0 |
| SHANE FLOWERS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICKEY ELDRIDGE | EXECUTIVE DIR Key employee, Highest-paid employee | 40 | $82,558 |
| ANDY HARDIN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE STONE | DIRECTOR Trustee or director | 1 | $0 |
| HANK JONES | EX COM AL Trustee or director | 1 | $0 |
| MIKE TURNER | DIRECTOR Trustee or director | 1 | $0 |
| MELINDA KELSEY | DIRECTOR Trustee or director | 1 | $0 |
| JIM PURCELL | TREASURER Trustee or director, Officer | 2 | $0 |
| PHYLLIS BETZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| JIM KERLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BERNIECE ATKINSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICKEY ELDRIDGE | EXECUTIVE DIR Key employee, Highest-paid employee | 40 | $72,609 |
| ANDY HARDING | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY LEE | DIRECTOR Trustee or director | 1 | $0 |
| MELINDA KELSEY | DIRECTOR Trustee or director | 1 | $0 |
| MIKE TURNER | EX COM AL Trustee or director | 1 | $0 |
| STEVE STONE | DIRECTOR Trustee or director | 1 | $0 |
| BERNIECE ATKINSON | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS BETZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| HANK JONES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JIM KERLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM PURCELL | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 89, CROSSVILLE, TN 38557-0089
- In care of
- % JIM PURCELL
- Principal officer (990 for 2024)
- JIM KERLEY, 281 TENTH STREET P O BOX 89, CROSSVILLE, TN 385570089
- Signed the 990
- JIM PURCELL, TREASURER
- Phone
- (931) 484-3225
- Return prepared by
- TERRY STEPHENS CPA
Mission
ASSISTANCE TO THE NEEDY
Program accomplishments
- PAYMENT OF WAGES AND OTHER EXPENSES TO OPERATE THRIFT STORE, CONVERTING NONCASH SUPPORT TO CASH, AND PROVIDING THE NEEDY AND THE PUBLIC WITH OPPORTUNITIES TO OBTAIN USED GOODS AT BARGAIN PRICES. COST OF GOODS SOLD OF $934,495 IS ALSO INCLUDED HERE.Expenses $1,508,596
- PAYMENT OF UTILITIES, TRANSPORTATION, PRESCRIPTIONS, LODGING, AND FURNISHING FOOD TO 286 NEEDY FAMILIES AND TO 770 NEEDY INDIVIDUALS, INCLUDING THE COSTS OF ADMINISTERING THE PROGRAMS.Expenses $276,910
- PAYMENT OF WAGES AND OTHER EXPENSES TO EDUCATE AND RETRAIN UNEMPLOYED INDIVIDUALS FOR GAINFUL EMPLOYMENT, AND PROVIDED SCHOLARSHIPS AND TUITION ASSISTANCE TO 3 INDIVIDUALS.Expenses $115,881
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1376567
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $2,871,821
- Income (IRS master file)
- $2,087,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,087,533 | $2,152,072 | $2,871,821 | IRS |
| 990 | June 2024 | $2,320,606 | $2,201,983 | $2,925,578 | IRS |
| 990 | June 2023 | $1,159,879 | $1,001,852 | $2,806,885 | XML |
| 990 | June 2022 | $1,055,970 | $856,669 | $2,634,291 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1376567).
Questions about CUMBERLAND GOOD SAMARITANS INC
- What is the EIN of CUMBERLAND GOOD SAMARITANS INC?
- The employer identification number (EIN) of CUMBERLAND GOOD SAMARITANS INC is 62-1376567.
- Is CUMBERLAND GOOD SAMARITANS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CUMBERLAND GOOD SAMARITANS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUMBERLAND GOOD SAMARITANS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUMBERLAND GOOD SAMARITANS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUMBERLAND GOOD SAMARITANS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CUMBERLAND GOOD SAMARITANS INC?
- The 990 for the year ended June 30, 2025 names JIM KERLEY.
- Who are the officers and directors of CUMBERLAND GOOD SAMARITANS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $89,923 (MICKEY ELDRIDGE, EXECUTIVE DIR).
- How much revenue does CUMBERLAND GOOD SAMARITANS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,087,533, expenses of $2,152,072 and total assets of $2,871,821 at year end.
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