Civic Intelligence

The Good Samaritan Shelter Inc

990 • Fiscal year 2016 • EIN 23-3011817

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.GOODSAMSHELTER.ORG
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

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,426,641

Up $665,392 (+87%) from 2015

Net Assets

Up

$686,237

Up $395,296 (+136%) from 2015

Liabilities

Up

$740,404

Up $270,096 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$1,374,857

Up $586,048 (+74%) from 2015

Expenses

Up

$979,561

Up $349,411 (+55%) from 2015

Net Income

Up

$395,296

Up $236,637 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$1,426,641
Liabilities$740,404
Net Assets$686,237
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$1,374,857
Expenses$979,561
Net Income$395,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,438,867
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$515,260$1,280,675▲ $765,415
Savings and Temporary Cash Investments$207,354$133,974▼ $73,380
Accounts Receivable$37,583$7,755▼ $29,828
Prepaid Expenses and Deferred Charges$1,052$4,237▲ $3,185
Total Assets$761,249$1,426,641▲ $665,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,957$659,346▲ $215,389
Accounts Payable and Accrued Expenses$26,351$81,058▲ $54,707
Total Liabilities$470,308$740,404▲ $270,096
Net Assets / Fund Balance
Unrestricted Net Assets$153,202$547,168▲ $393,966
Permanently Rstr Net Assets$100,958$101,958▲ $1,000
Temporarily Rstr Net Assets$36,781$37,111▲ $330
Total Net Assets Fund Balance$290,941$686,237▲ $395,296
Total Liabilities and Net Assets / Fund Balance$761,249$1,426,641▲ $665,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,251$94,234$1,050,485
Leasehold Improvements$246,408$40,265$286,673
Equipment$78,016$37,807$115,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,958$1,000--$101,958
2014$25,000$75,958--$100,958
2013-$25,000--$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nate HofferExecutive DirectorFT$82,059$82,059

Board Members and Trustees

NameTitle
David a CagliolaChairman
John TorresVice Chair
Jill ApelianBoard Member
John BrennanBoard Member
Mark ForshawBoard Member
Mary MarchBoard Member
Michael SenicoBoard Member
Phil PetersonBoard Member
Sarah CoveneyBoard Member
Sarah HackmanBoard Member
Stephanie VermillionBoard Member
Vicky CagliolaBoard Member
Stephen PorterSecretary
Shawn CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,693
Program Service Revenue
$121,682
Investment Income
$184
Other Revenue
$-3,702
All Other Contributions
$1,016,757
Change in Net Assets
$395,296

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
Real Estate Residential2$345,000Appraisal
Food Inventory600$115,141Estimated
Other Non Cash Contri Table4$67,500Retail Price
Other Non Cash Contri Table1$3,854Retail Price
Total Noncash Contributions607$531,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,374,857
Total Revenue per Form 990
$1,374,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,342
Salaries, Compensation, and Employee Benefits$456,219
Total Fundraising Expense$175,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,284$33,458$95,702$335,444
Current Officers, Directors, Trustees, and Key Employees$50,048$8,118$23,219$81,385
Fees for Services Other$30,980$9,451$28,326$68,757
Depreciation Depletion$59,045$226$226$59,497
Occupancy$45,883$1,490$372$47,745
Payroll Taxes$23,841$4,043$11,506$39,390
All Other Expenses$14,930$2,021$11,001$27,952
Insurance$20,534$1,908$1,839$24,281
Interest$19,653--$19,653
Other Expenses$15,385$7,111$3,522$15,385
Travel$13,518--$13,518
Total Functional Expenses$735,686$68,162$175,713$979,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,561
Total Expenses per Audited Statements$979,561
Total Expenses per Form 990$979,561
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 Direct Expenses$64,010
Fundraising Gross Income$60,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shady Maple Event$53,719-$10,551-
Taste of Phoenixville$76,105$26,723$25,031$1,692
Total Events$173,944$60,308$64,010$-3,702
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. When the committee approves the 990, the approved form is presented to the board of directors for review and approval 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 2016.”

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
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Hoffer
Formed
1999
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
21
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. The seal of excellence award was re-awarded to good samaritan shelter in october 2016.”

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/ActivityOrMissionDesc0SEE FORM 990 PART III LINE 1 FOR DETAILS.
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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 2015-2016 FISCAL YEAR: PROVIDED SHELTER FOR 51 MEN, 25% WERE EMPLOYED AT ANY LEVEL WHEN THEY ARRIVED, 60% 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/TitleTxt14EXECUTIVE DIRECTOR
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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/Desc0PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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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 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 2015-2016 FISCAL YEAR: PROVIDED SHORT-TERM HOUSING TO 35 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. PHOENIXVILLE EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAM RESIDENTS ARE OFFERED HELP IN BUDGETING, CREDIT REPAIR, RESUME WRITING, JOB SEARCHING AND COMPUTER TRAINING. 13 RESIDENTS PARTICIPATED IN THE MENTORSHIP PROGRAM, AND WE AWARDED $3,600 THROUGH OUR MATCHED SAVINGS PROGRAM AND $2,500 THROUGH OUR LOAN PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069894
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 2015-2016 FISCAL YEAR: PROVIDED HOUSING FOR 32 ADULTS AND 20 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. 20 RESIDENTS PARTICIPATED IN THE MENTORSHIP PROGRAM, AND WE AWARDED $1,800 THROUGH OUR MATCHED SAVINGS PROGRAM AND $4,000 THROUGH OUR LOAN PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOURISH MOBILE MARKET IS A JOB CREATION PROGRAM FOR THE RESIDENTS OF THE GOOD SAMARITAN SHELTER. NOURISH,LLC IS OWNED AND OPERATED BY THE GOOD SAMARITAN SHELTER. NOURISH EMPLOYS RESIDENTS OF THE GOOD SAMARITAN SHELTER, PROVIDING AN INCOME AND VALUABLE JOB SKILLS. NOURISH TRAVELS ALL ACROSS THE REGION MAKING FRESH, HEALTHY FOODS EASILY ACCESSIBLE.PROGRAM HIGHLIGHTS FOR THE 2015-2016 FISCAL YEAR: PAID OVER $25,000 IN WAGES TO RESIDENTS OF THE GOOD SAMARITAN SHELTER, DISTRIBUTED OVER 15,000 POUNDS OF FRESH, HEALTHY FRUITS AND VEGETABLES, HAD OVER 250 MARKET STOPS AND SERVED NEARLY 3,000 FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0324256
IRS990/PYOtherRevenueAmt050693
IRS990/PYProgramServiceRevenueAmt066353
IRS990/PYRevenuesLessExpensesAmt0158659
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IRS990/PYTotalExpensesAmt0630150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133974
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283957
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072011
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979561
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01374857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,641
Liabilities
$740,404
Net assets
$686,237
Revenue
$1,374,857
Expenses
$979,561
Net income
$395,296
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