Civic Intelligence

The Good Samaritan Shelter Inc

990 • Fiscal year 2014 • EIN 23-3011817

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.GOODSAMSHELTER.ORG
PO Box 55119460

(610) 933-9305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,735

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$370,349

Up $73,180 (+25%) from 2013

Net Assets

Up

$132,560

Up $72,801 (+122%) from 2013

Liabilities

Up

$237,789

Up $379 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

$546,249

No earlier filing loaded for comparison.

Expenses

Up

$475,270

Up $19,241 (+4.2%) from 2013

Net Income

$70,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $329,123Liabilities 2011: $261,838Net Assets 2011: $67,2852011Assets 2012: $298,684Liabilities 2012: $243,648Net Assets 2012: $55,0362012Assets 2013: $297,169Liabilities 2013: $237,410Net Assets 2013: $59,7592013Assets 2014: $370,349Liabilities 2014: $237,789Net Assets 2014: $132,5602014Assets 2015: $761,249Liabilities 2015: $470,308Net Assets 2015: $290,9412015Assets 2016: $1,426,641Liabilities 2016: $740,404Net Assets 2016: $686,2372016Assets 2017: $1,513,505Liabilities 2017: $770,398Net Assets 2017: $743,1072017Assets 2018: $3,348,106Liabilities 2018: $802,905Net Assets 2018: $2,545,2012018Assets 2019: $3,167,391Liabilities 2019: $960,495Net Assets 2019: $2,206,8962019Assets 2020: $3,654,188Liabilities 2020: $1,135,875Net Assets 2020: $2,518,3132020Assets 2021: $4,327,162Liabilities 2021: $1,121,710Net Assets 2021: $3,205,4522021Assets 2022: $4,850,535Liabilities 2022: $1,255,305Net Assets 2022: $3,595,2302022Assets 2023: $4,697,661Liabilities 2023: $1,040,456Net Assets 2023: $3,657,2052023Assets 2024: $4,896,202Liabilities 2024: $1,474,026Net Assets 2024: $3,422,1762024Assets 2025: $4,873,588Liabilities 2025: $1,430,570Net Assets 2025: $3,443,0182025

Highlighted filing

2014

Assets$370,349
Liabilities$237,789
Net Assets$132,560
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $348,553Expenses 2011: $323,414Net Income 2011: $25,1392011Revenue 2012: $392,152Expenses 2012: $404,401Net Income 2012: -$12,2492012Expenses 2013: $456,0292013Revenue 2014: $546,249Expenses 2014: $475,270Net Income 2014: $70,9792014Revenue 2015: $788,809Expenses 2015: $630,150Net Income 2015: $158,6592015Revenue 2016: $1,374,857Expenses 2016: $979,561Net Income 2016: $395,2962016Revenue 2017: $1,066,357Expenses 2017: $1,009,487Net Income 2017: $56,8702017Revenue 2018: $1,514,407Expenses 2018: $1,663,239Net Income 2018: -$148,8322018Revenue 2019: $1,519,401Expenses 2019: $1,844,545Net Income 2019: -$325,1442019Revenue 2020: $2,084,888Expenses 2020: $1,845,504Net Income 2020: $239,3842020Revenue 2021: $2,565,937Expenses 2021: $2,071,283Net Income 2021: $494,6542021Revenue 2022: $3,077,752Expenses 2022: $2,382,182Net Income 2022: $695,5702022Revenue 2023: $2,715,487Expenses 2023: $2,785,407Net Income 2023: -$69,9202023Revenue 2024: $2,898,062Expenses 2024: $3,276,905Net Income 2024: -$378,8432024Revenue 2025: $3,377,718Expenses 2025: $3,460,964Net Income 2025: -$83,2462025

Highlighted filing

2014

Revenue$546,249
Expenses$475,270
Net Income$70,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$567,634
Mission and Program Overview

Mission

The good samaritan shelter, inc. ("gss") is a pennsylvania nonprofit organization created in 1999 to provide safe, comfortable housing for men, women, and women with children experiencing homelessness in the greater phoenixville and ephrata areas of pennyslvania. Gss also collaborates with local health and social service agencies to help its residents regain stability in their lives and address the issues surrounding their homelessness.

See form 990 part iii line 1 for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,275$288,547▲ $31,272
Savings and Temporary Cash Investments$37,659$64,953▲ $27,294
Investments Other Securities-$7,259-
Accounts Receivable$1,335$6,940▲ $5,605
Prepaid Expenses and Deferred Charges$900$2,650▲ $1,750
Total Assets$297,169$370,349▲ $73,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,455$216,903▼ $5,552
Accounts Payable and Accrued Expenses$14,955$20,886▲ $5,931
Total Liabilities$237,410$237,789▲ $379
Net Assets / Fund Balance
Unrestricted Net Assets$54,358$83,898▲ $29,540
Permanently Rstr Net Assets-$25,000-
Temporarily Rstr Net Assets$5,401$23,662▲ $18,261
Total Net Assets Fund Balance$59,759$132,560▲ $72,801
Total Liabilities and Net Assets / Fund Balance$297,169$370,349▲ $73,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,232$64,491$270,723
Leasehold Improvements$66,949$8,565$75,514
Equipment$15,366$12,429$27,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate HofferExecutive DirectorFT$69,735$69,735

Board Members and Trustees

NameTitle
David a CagliolaChairman
John TorresVice Chair
Craig PreschuttiBoard Member
John BrennanBoard Member
Jon AgnewBoard Member
Jose RiveraBoard Member
Keith MisnerBoard Member
Mark LindbergBoard Member
Mary MarchBoard Member
Michael PowersBoard Member
Phil PetersonBoard Member
Sarah CoveneyBoard Member
Sarah HackmanBoard Member
Stephen PorterBoard Member
Vicky CagliolaBoard Member
Sam LufiSecretary
Shawn CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,399
Program Service Revenue
$68,489
Investment Income
$306
Other Revenue
$33,055
All Other Contributions
$346,368
Change in Net Assets
$70,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,350$25,577Estimated
Other Non Cash Contri Table3$20,400Retail Price
Other Non Cash Contri Table1$10,000Retail Price
Securities Publicly Traded1$5,210Nyse Hi-lo Average
Other Non Cash Contri Table1$1,600Retail Price
Other Non Cash Contri Table23$985Face Value
Other Non Cash Contri Table1$500Retail Price
Total Noncash Contributions2,380$64,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,709
Revenue Not Reported on Financial Statements
$9,540
Revenue Not Reported on Form 990
$12,822
Other Revenue Adjustments
$9,540
Total Revenue per Audited Statements
$549,531
Total Revenue per Form 990
$546,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,824
Other Expenses$222,446
Total Fundraising Expense$90,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,399$14,757$43,704$147,860
Occupancy$83,592$3,460$865$87,917
Comp Disqual Persons$44,001$11,000$18,334$73,335
Payroll Taxes$12,060$2,328$5,608$19,996
Fees for Services Other$15,650$1,111$2,064$18,825
Office Expenses$7,121$3,182$7,114$17,417
Depreciation Depletion$15,595$318-$15,913
Other Employee Benefits$7,423$1,285$2,925$11,633
Fees for Services Accounting$7,513$1,365$471$9,349
Insurance$6,560$1,288-$7,848
Interest$3,899$249$343$4,491
Other Expenses$3,370$0$0$3,370
Travel$2,964--$2,964
Information Technology-$1,480-$1,480
All Other Expenses$995$312-$1,307
Conferences and Meetings$475--$475
Total Functional Expenses$342,167$42,135$90,968$475,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,730
Total Expenses per Form 990$475,270
Expenses per Audited Statements$465,730
Expenses Not Reported on Form 990$11,000
Expenses Not Reported on Financial Statements$9,540
Other Expense Adjustments$9,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,440
Fundraising Direct Expenses$21,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,664$45,810$2,596$43,214
Event 2$14,294$5,800$40$5,760
Total Events$94,662$54,440$21,385$33,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David and vicky cagliola have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The budget and audit committee reviews the 990 and issues a report to the board of directors prior to the filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest policy is signed and reviewed.”

Form 990, Part VI, Section B, Line 15

“The board performed a comprehensive compensation study for key employees in 2012.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request and in the annual report.”

Filing and Contact Details

Filer

EIN
23-3011817
Phone
6109339305

Signing Officer

Name
Nate Hoffer
Title
Executive Officer
Phone
6109339305
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Hoffer
Formed
1999
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
500

Preparer

Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Part I, Line 1

“Good samaritan shelter is proud to be able to display the seal of excellence awarded by the pennsylvania association of nonprofit organizations. Good samaritan shelter was awarded certification under the standards for excellence program, which is bestowed only to the most well-managed and responsibly governed nonprofit organizations that have demonstrated compliance with 55 specific standards for excellence based on honesty, integrity, fairness, respect, trust, responsibility, and accountability. Good samaritan shelter has met, complied with, and integrated the standards for excellence into all its activities to successfully complete this voluntary certification program. Good samaritan shelter was first awarded this seal of excellence in june, 2012.”

Financial Statement Notes

PART V, LINE 4:

“Income generated from the permanently restricted endowment funds will be used to develop new programs for our clients and will be used to perform maintenance and repairs on our properties.”

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Gss believes that it had no uncertain tax positions as defined in gaap. The tax returns for june 30, 2011, 2012 and 2013 are subject to examination by the internal revenue service and other various taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events-non direct expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events-non direct expenses”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PHOENIXVILLE EMERGENCY SHELTER PROGRAM IS AN 8-BED SHELTER FOR HOMELESS MEN. RESIDENTS ARE ALLOWED A 45-DAY RESIDENCY AND OFFERED THREE MEALS PER DAY. DURING CODE BLUE AND CODE RED WEATHER CONDITIONS, THE SHELTER OFFERS EMERGENCY VOUCHERS FOR A LOCAL HOTEL IF THE EMERGENCY SHELTER IS FULL. HIGHLIGHTS FROM 2013-2014 FISCAL YEAR: PROVIDED SHELTER FOR 75 MEN, 25% WERE EMPLOYED AT ANY LEVEL WHEN THEY ARRIVED, 75% FOUND EMPLOYMENT WHILE IN THE PROGRAM, PROVIDED OVER 8,000 MEALS TO EMERGENCY SHELTER RESIDENTS, AVERAGE STAY IN THE EMERGENCY SHELTER WAS 40 DAYS, AN INCREASE FROM PREVIOUS FISCAL YEARS. ADDITIONALLY, HELPED THE COMMUNITY BY FIELDING OVER 200 PHONE CALLS FROM INDIVIDUALS LOOKING FOR ASSISTANCE. HELPED PEOPLE LOCATE AFFORABLE HOUSING OPTIONS, THEREBY PREVENTING HOMELESSNESS IN SOME CASES. 100% OF RESIDENTS WOULD RECOMMEND GOOD SAMARITAN SHELTER TO A PERSON IN NEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0THE GOOD SAMARITAN SHELTER, INC. ("GSS") IS A PENNSYLVANIA NONPROFIT ORGANIZATION CREATED IN 1999 TO PROVIDE SAFE, COMFORTABLE HOUSING FOR MEN, WOMEN, AND WOMEN WITH CHILDREN EXPERIENCING HOMELESSNESS IN THE GREATER PHOENIXVILLE AND EPHRATA AREAS OF PENNYSLVANIA. GSS ALSO COLLABORATES WITH LOCAL HEALTH AND SOCIAL SERVICE AGENCIES TO HELP ITS RESIDENTS REGAIN STABILITY IN THEIR LIVES AND ADDRESS THE ISSUES SURROUNDING THEIR HOMELESSNESS.
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IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS-NONDIREC
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19540
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IRS990/OtherExpensesGrp/ProgramServicesAmt23370
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IRS990/OtherExpensesGrp/TotalAmt19540
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012060
IRS990/PayrollTaxesGrp/TotalAmt019996
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0PHOENIXVILLE TRANSITIONAL HOUSING PROGRAM IS COMPRISED OF 4 HOMES. IT CAN ACCOMMODATE UP TO 18 MEN. RESIDENTS ARE ALLOWED A MAXIMUM STAY OF 12 MONTHS AND ARE REQUIRED TO HAVE A JOB OR OTHER SOURCES OF INCOME. RESIDENTS RECEIVE CASE MANAGEMENT SERVICES AND ARE EXPECTED TO BE RESPONSIBLE FOR THE UPKEEP OF THE HOME, IN ORDER TO PRACTICE LIFE SKILLS NEEDED TO LIVE ON THEIR OWN. MANY RESIDENTS OF THE TRANSITIONAL HOUSING PROGRAM HAVE MOVED IN FROM THE EMERGENCY SHELTER PROGRAM. HIGHLIGHTS FROM THE 2013-2014 FISCAL YEAR: PROVIDED SHORT-TERM HOUSING TO 33 MEN, 100% OF RESIDENTS WOULD RECOMMEND GOOD SAMARITAN SHELTER TO A PERSON IN NEED, 71% OF RESIDENTS LEAVING THE PROGRAM MOVED INTO INDEPENDENT HOUSING, WITH FAMILY, OR WERE PROMOTED TO LIVE-IN STAFF POSITION AT GOOD SAMARITAN SHELTER. RESIDENTS OF PHOENIXVILLE EMERGENCY SHELTER AND TRADITIONAL HOUSING PROGRAMS ARE OFFERED HELP IN BUDGETING, CREDIT REPAIR, RESUME WRITING, JOB SEARCHING AND COMPUTER TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114910
IRS990/ProgSrvcAccomActy3Grp/Desc0EPHRATA SHELTER SERVES HOMELESS WOMEN AND THEIR CHILDREN, PROVIDING RESIDENTS WITH A SAFE, WARM AND WELCOMING HOME. THE PROGRAM PROVIDES THE FOLLOWING SERVICES: REFERRALS FOR OUTSIDE SOCIAL SERVICES, CASE MANAGEMENT WITH A SOCIAL WORKER, COUNSELING AND MENTORING, BUDGETING AND HOUSING COUNSELING, SPIRITUAL GUIDANCE AND BIBLE STUDY, ACCESS TO JOB SKILLS PREPARATION AND TRAINING AND GED COMPLETION SERVICE. HIGHLIGHTS FROM THE 2013-2014 FISCAL YEAR: PROVIDED HOUSING FOR 39 ADULTS AND 29 CHILDREN, 60% OF RESIDENTS FOUND EMPLOYMENT WHILE IN THE PROGRAM, 82% OF RESIDENTS WERE ABLE TO FIND PERMANENT HOUSING WHEN LEAVING OUR PROGRAM. ADDITIONALLY, WE HELPED THE COMMUNITY BY FIELDING OVER 300 PHONE CALLS FROM INDIVIDUALS LOOKING FOR ASSISTANCE. WE HELPED PEOPLE LOCATE AFFORDABLE HOUSING OPTIONS, THEREBY PREVENTING HOMELESSNESS IN SOME CASES. WE'VE ALSO REFERRED PEOPLE TO APPROPRIATE COUNSELING SERVICES AND ASSISTED INDIVIDUALS NEEDING HELP WITH RESUMES AND BUDGETING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068489
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362588
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,349
Liabilities
$237,789
Net assets
$132,560
Revenue
$546,249
Expenses
$475,270
Net income
$70,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.87$1.43$3.44$3.38$3.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.90$1.47$3.42$2.90$3.28$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.70$1.04$3.66$2.72$2.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.85$1.26$3.60$3.08$2.38$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.33$1.12$3.21$2.57$2.07$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.65$1.14$2.52$2.08$1.85$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.96$2.21$1.52$1.84$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.80$2.55$1.51$1.66$0.15
2017Summary only. Only limited summary data is available for this year.$1.51$0.77$0.74$1.07$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.74$0.69$1.37$0.98$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.47$0.29$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$0.55$0.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$0.46
2012Summary only. Only limited summary data is available for this year.$0.30$0.24$0.06$0.39$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.26$0.07$0.35$0.32$0.03