Civic Intelligence

The Good Samaritan Shelter Inc

990 • Fiscal year 2015 • EIN 23-3011817

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

PO Box 551Phoenixville, PA 19460

(610) 933-9305

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$761,249

Up $390,900 (+106%) from 2014

Net Assets

Up

$290,941

Up $158,381 (+119%) from 2014

Liabilities

Up

$470,308

Up $232,519 (+98%) from 2014

Revenue

Up

$788,809

Up $242,560 (+44%) from 2014

Expenses

Up

$630,150

Up $154,880 (+33%) from 2014

Net Income

Up

$158,659

Up $87,680 (+124%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$761,249
Liabilities$470,308
Net Assets$290,941

Operations Trend

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

2015

Revenue$788,809
Expenses$630,150
Net Income$158,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$846,838
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$288,547$515,260▲ $226,713
Savings and Temporary Cash Investments$64,953$207,354▲ $142,401
Accounts Receivable$6,940$37,583▲ $30,643
Investments Other Securities$7,259$0▼ $7,259
Prepaid Expenses and Deferred Charges$2,650$1,052▼ $1,598
Total Assets$370,349$761,249▲ $390,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,903$443,957▲ $227,054
Accounts Payable and Accrued Expenses$20,886$26,351▲ $5,465
Total Liabilities$237,789$470,308▲ $232,519
Net Assets / Fund Balance
Unrestricted Net Assets$83,898$153,202▲ $69,304
Permanently Rstr Net Assets$25,000$100,958▲ $75,958
Temporarily Rstr Net Assets$23,662$36,781▲ $13,119
Total Net Assets Fund Balance$132,560$290,941▲ $158,381
Total Liabilities and Net Assets / Fund Balance$370,349$761,249▲ $390,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,460$59,333$463,793
Leasehold Improvements$101,119$35,701$136,820
Equipment$9,681$18,114$27,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000$75,958--$100,958
2013-$25,000--$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nate HofferExecutive DirectorFT$74,743$74,743

Board Members and Trustees

NameTitle
David a CagliolaChairman
John TorresVice Chair
Craig PreschuttiBoard Member
John AgnewBoard Member
John BrennanBoard Member
Mark ForshawBoard Member
Mary MarchBoard Member
Michael PowersBoard Member
Phil PetersonBoard Member
Sarah CoveneyBoard Member
Sarah HackmanBoard Member
Stephenanie VermillionBoard Member
Vicky CagliolaBoard Member
Stephen PorterSecretary
Shawn CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,641
Program Service Revenue
$66,353
Investment Income
$122
Other Revenue
$50,693
All Other Contributions
$596,834
Change in Net Assets
$158,659

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 Inventory150$96,726Estimated
Other Non Cash Contri Table7$20,599Retail Price
Securities Publicly Traded1$4,973Nyse Hi-lo Average
Other Non Cash Contri Table1$395Retail Price
Other Non Cash Contri Table50$325Face Value
Total Noncash Contributions209$123,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-278
Total Revenue per Audited Statements
$788,531
Total Revenue per Form 990
$788,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,256
Salaries, Compensation, and Employee Benefits$305,894
Total Fundraising Expense$110,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,253$12,635$45,734$193,622
Current Officers, Directors, Trustees, and Key Employees$31,440$15,720$31,440$78,600
Occupancy$71,836$2,405$601$74,842
Fees for Services Other$19,016$5,623$11,593$36,232
Depreciation Depletion$27,109$553-$27,662
Office Expenses$15,984$3,610$8,060$27,654
Payroll Taxes$14,257$2,371$6,472$23,100
Other Employee Benefits$7,679$1,385$1,508$10,572
Interest$8,156$141$163$8,460
Insurance$5,827$1,051$1,145$8,023
Other Expenses$5,329$5,057$3,441$5,329
Travel$5,266--$5,266
Total Functional Expenses$469,442$50,551$110,157$630,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,150
Total Expenses per Audited Statements$630,150
Total Expenses per Form 990$630,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,741
Fundraising Direct Expenses$51,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Phoenixville$77,252$70,956-$70,956
Shady Maple Event$16,683$2,231-$2,231
Total Events$127,285$101,741$51,048$50,693
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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. Steve porter and stephanie vermillion 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 15A

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

Filer Name
The Good Samaritan Shelter Inc
EIN
23-3011817
Phone
6109339305
Address
PO BOX 551, PHOENIXVILLE, PA 19460

Signing Officer

Name
Nate Hoffer
Title
Executive Officer
Phone
6109339305
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Hoffer
Formed
1999
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
400

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
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.

Form 990, Part III, Line 2

Good samaritan shelter formed nourish, llc in march of 2015 for the purposes of employing homeless men to establish and operate a mobile food market to provide communities without convenient access to supermarkets with locally sourced and produced foods.

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.

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IRS990/Desc0PHOENIXVILLE EMERGENCY SHELTER PROGRAM IS A 10-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 2014-2015 FISCAL YEAR: PROVIDED SHELTER FOR 71 MEN, 25% WERE EMPLOYED AT ANY LEVEL WHEN THEY ARRIVED, 80% FOUND EMPLOYMENT WHILE IN THE PROGRAM, PROVIDED OVER 9,000 MEALS TO EMERGENCY SHELTER RESIDENTS. 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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025544
IRS990/FundraisingDirectExpensesAmt051048
IRS990/FundraisingGrossIncomeAmt0101741
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01051
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IRS990/InsuranceGrp/TotalAmt08023
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443957
IRS990/NetAssetsOrFundBalancesBOYAmt0132560
IRS990/NetAssetsOrFundBalancesEOYAmt0290941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-278
IRS990/NoncashContributionsAmt0123018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0601
IRS990/OccupancyGrp/ManagementAndGeneralAmt02405
IRS990/OccupancyGrp/ProgramServicesAmt071836
IRS990/OccupancyGrp/TotalAmt074842
IRS990/OfficeExpensesGrp/FundraisingAmt08060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03610
IRS990/OfficeExpensesGrp/ProgramServicesAmt015984
IRS990/OfficeExpensesGrp/TotalAmt027654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010572
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05057
IRS990/OtherExpensesGrp/ProgramServicesAmt0119108
IRS990/OtherExpensesGrp/ProgramServicesAmt13182
IRS990/OtherExpensesGrp/ProgramServicesAmt25329
IRS990/OtherExpensesGrp/TotalAmt0119108
IRS990/OtherExpensesGrp/TotalAmt111680
IRS990/OtherExpensesGrp/TotalAmt25329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02371
IRS990/PayrollTaxesGrp/ProgramServicesAmt014257
IRS990/PayrollTaxesGrp/TotalAmt023100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01052
IRS990/PrincipalOfficerNm0NATE HOFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066353
IRS990/ProgSrvcAccomActy2Grp/Desc0PHOENIXVILLE TRANSITIONAL HOUSING PROGRAM IS COMPRISED OF 5 HOMES. IT CAN ACCOMMODATE UP TO 28 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 2014-2015 FISCAL YEAR: PROVIDED SHORT-TERM HOUSING TO 31 MEN, 100% OF RESIDENTS WOULD RECOMMEND GOOD SAMARITAN SHELTER TO A PERSON IN NEED, 60% 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 TRANSITIONAL HOUSING PROGRAMS ARE OFFERED HELP IN BUDGETING, CREDIT REPAIR, RESUME WRITING, JOB SEARCHING AND COMPUTER TRAINING. 10 RESIDENTS PARTICIPATED IN THE MENTORSHIP PROGRAM, 6 RESIDENTS COMPLETED THE MATCHED SAVINGS PROGRAM AND EARNED AN ADDITIONAL $600 AND 7 RESIDENTS WERE AWARDED LOANS THROUGH OUR MICROLOAN PROGRAM TO PURCHASE VEHICLES OR ACHIEVE ANOTHER GOAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059718
IRS990/ProgSrvcAccomActy3Grp/Desc0EPHRATA SHELTER HAS 2 HOMES THAT SERVE 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 2014-2015 FISCAL YEAR: PROVIDED HOUSING FOR 31 ADULTS AND 22 CHILDREN, 66% OF RESIDENTS FOUND EMPLOYMENT WHILE IN THE PROGRAM, 70% 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. 23 RESIDENTS PARTICIPATED IN THE MENTORSHIP PROGRAM, 5 RESIDENTS COMPLETED THE MATCHED SAVINGS PROGRAM AND EARNED AN ADDITIONAL $600 AND 6 RESIDENTS WERE AWARDED LOANS THROUGH OUR MICROLOAN PROGRAM TO PURCHASE VEHICLES OR ACHIEVE ANOTHER GOAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOOD SAMARITAN SHELTER FORMED NOURISH, LLC IN MARCH OF 2015 FOR THE PURPOSES OF EMPLOYING HOMLESS MEN TO ESTABLISH AND OPERATE A MOBILE FOOD MARKET TO PROVIDE COMMUNITIES WITHOUT CONVENIENT ACCESS TO SUPERMARKETS WITH LOCALLY SOURCED AND PRODUCED FOODS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0222446
IRS990/PYOtherRevenueAmt033055
IRS990/PYProgramServiceRevenueAmt068489
IRS990/PYRevenuesLessExpensesAmt070979
IRS990/PYSalariesCompEmpBnftPaidAmt0252824
IRS990/PYTotalExpensesAmt0475270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546249
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01989439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80390
IRS990ScheduleA/PublicSupportPY170Pct00.78900
IRS990ScheduleA/PublicSupportTotal170Amt01900476
IRS990ScheduleA/SubstantialContributorsTotAmt088963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01989439
IRS990ScheduleA/TotalSupportAmt02364061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463793
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075958
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

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