Civic Intelligence

The Good Samaritan Shelter Inc

990 • Fiscal year 2018 • EIN 23-3011817

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.GOODSAMSERVICES.ORG
PO Box 551Phoenixville, PA 19460

(610) 933-9305

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,348,106

Up $1,834,601 (+121%) from 2017

Net Assets

Up

$2,545,201

Up $1,802,094 (+243%) from 2017

Liabilities

Up

$802,905

Up $32,507 (+4.2%) from 2017

Revenue And Expenses

Revenue

Up

$1,514,407

Up $448,050 (+42%) from 2017

Expenses

Up

$1,663,239

Up $653,752 (+65%) from 2017

Net Income

Down

-$148,832

Down $205,702 (-362%) from 2017

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

2018

Assets$3,348,106
Liabilities$802,905
Net Assets$2,545,201
Open 2018 Filing

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

2018

Revenue$1,514,407
Expenses$1,663,239
Net Income-$148,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,671,642
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$1,263,297$1,889,600▲ $626,303
Investments in Publicly Traded Securities-$1,165,252-
Savings and Temporary Cash Investments$147,897$155,895▲ $7,998
Accounts Receivable$46,699$100,950▲ $54,251
Cash and Non-Interest-Bearing Accounts$47,619$30,328▼ $17,291
Prepaid Expenses and Deferred Charges$7,993$6,081▼ $1,912
Total Assets$1,513,505$3,348,106▲ $1,834,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,328$674,679▲ $23,351
Accounts Payable and Accrued Expenses$119,070$128,226▲ $9,156
Total Liabilities$770,398$802,905▲ $32,507
Net Assets / Fund Balance
Unrestricted Net Assets$530,989$1,122,366▲ $591,377
Permanently Rstr Net Assets$101,958$1,092,371▲ $990,413
Temporarily Rstr Net Assets$110,160$330,464▲ $220,304
Total Net Assets Fund Balance$743,107$2,545,201▲ $1,802,094
Total Liabilities and Net Assets / Fund Balance$1,513,505$3,348,106▲ $1,834,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,661$189,303$1,618,964
Leasehold Improvements$409,857$83,213$493,070
Equipment$50,082$105,652$155,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$101,958$1,238,247▲ $1,510$37,114$1,304,601
2016$101,958---$101,958
2015$100,958$1,000--$101,958
2014$25,000$75,958--$100,958
2013-$25,000--$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate HofferExecutive DirectorFT$84,337$3,349$87,686

Board Members and Trustees

NameTitle
John TorresChairman
David a CagliolaImmediate Past Chair
Simon BrainVice Chair
Barbara MartinBoard Member
Chelsea SpiegelhalderBoard Member
Darlene TaylorBoard Member
Dennis RittenhouseBoard Member
Jennifer MaguireBoard Member
Jill ApelianBoard Member
John BrennanBoard Member
Joyce ReevesBoard Member
Mary MarchBoard Member
Ray BrubakerBoard Member
Sarah CoveneyBoard Member
Sarah HackmanBoard Member
Sharon FremontBoard Member
Stephen PorterBoard Member
Tim MichelBoard Member
Vicky CagliolaBoard Member
Stephanie VermillionSecretary
Shawn CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,580
Program Service Revenue
$148,485
Investment Income
$55,311
Other Revenue
$1,031
All Other Contributions
$1,130,097
Change in Net Assets
$-148,832

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 Inventory219$112,215Estimated
Other Non Cash Contri Table134$51,336Fair Market Value (FMV)
Cars and Other Vehicles4$20,006-
Other Non Cash Contri Table2$13,232Retail Price
Other Non Cash Contri Table2$9,646Fair Market Value (FMV)
Other Non Cash Contri Table66$9,396Face Value
Other Non Cash Contri Table46$5,865Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Retail Price
Other Non Cash Contri Table3$2,172Retail Price
Total Noncash Contributions477$227,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,213
Revenue Not Reported on Financial Statements
$5,194
Revenue Not Reported on Form 990
$1,569
Total Revenue per Audited Statements
$1,510,782
Total Revenue per Form 990
$1,514,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,766
Salaries, Compensation, and Employee Benefits$801,473
Total Fundraising Expense$221,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,977$36,994$126,785$598,756
Current Officers, Directors, Trustees, and Key Employees$73,440$6,090$17,515$97,045
Depreciation Depletion$95,193$1,335$402$96,930
Occupancy$76,753$2,068$380$79,201
Payroll Taxes$54,611$4,950$18,262$77,823
Fees for Services Other$36,266$18,436$19,791$74,493
All Other Expenses$23,977$15,296$14,049$53,322
Travel$39,001$1,431$386$40,818
Insurance$30,992$2,115$5,044$38,151
Other Expenses$31,997$496$722$33,215
Other Employee Benefits$25,822$1,899$128$27,849
Interest$27,804--$27,804
Fees for Service Investment Mgmnt Fees-$5,194-$5,194
Total Functional Expenses$1,320,135$121,819$221,285$1,663,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,708,145
Total Expenses per Form 990$1,663,239
Expenses per Audited Statements$1,658,045
Expenses Not Reported on Form 990$50,100
Expenses Not Reported on Financial Statements$5,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,486
Fundraising Gross Income$65,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Phoenixville$65,399$50,244$6,386$43,858
Ephrata Banquet$36,053-$1,108-
Total Events$181,903$65,420$69,486$-4,066
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
Backup withholding compliance
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.”

Form 990, Part VI, Section B, Line 11B

“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 human resources committee conducted a salary review for the organization during the fiscal year. The results of that review will be shared with the board of directors during fy 2018-2019”

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
Good Samaritan Services
EIN
23-3011817
Phone
6109339305
Address
PO BOX 551, PHOENIXVILLE, PA 19460

Signing Officer

Name
Nate Hoffer
Title
Executive Director
Phone
6109339305
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Hoffer
Formed
1999
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
33
Volunteers
600

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Part I, Line 1

“Good samaritan services is proud to be able to display the seal of excellence awarded by the pennsylvania association of nonprofit organizations. Good samaritan services 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 services has met, complied with, and integrated the standards for excellence into all its activities to successfully complete this voluntary certification program. Good samaritan services was first awarded this seal of excellence in june, 2012. The seal of excellence award was re-awarded to good samaritan services in october 2016.”

Form 990, Part III, Line 2

“Due to the merger with bridge of hope, gss has taken over the operations of the bridge of hope services in lancaster and chester counties.”

FORM 990, PART XI, LINE 9:

“Net assets received in acquisition 1,999,457.”

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. HIGHLIGHTS FROM 2017-2018 FISCAL YEAR: PROVIDED SHELTER FOR 58 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 SERVICES TO A PERSON IN NEED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2184337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116483
IRS990/FundraisingDirectExpensesAmt069486
IRS990/FundraisingGrossIncomeAmt065420
IRS990/GainOrLossGrp/SecuritiesAmt027397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt063000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115146
IRS990/GrossReceiptsAmt01671642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05044
IRS990/InsuranceGrp/ManagementAndGeneralAmt02115
IRS990/InsuranceGrp/ProgramServicesAmt030992
IRS990/InsuranceGrp/TotalAmt038151
IRS990/InterestGrp/ProgramServicesAmt027804
IRS990/InterestGrp/TotalAmt027804
IRS990/InvestmentIncomeGrp/ExclusionAmt027914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01165252
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01889600
IRS990/LandBldgEquipCostOrOtherBssAmt02267768
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SAMARITAN SERVICES (GSS) PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING, PERMANENT HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN LANCASTER & CHESTER COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0651328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0674679
IRS990/NetAssetsOrFundBalancesBOYAmt0743107
IRS990/NetAssetsOrFundBalancesEOYAmt02545201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48531
IRS990/NoncashContributionsAmt0227868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0380
IRS990/OccupancyGrp/ManagementAndGeneralAmt02068
IRS990/OccupancyGrp/ProgramServicesAmt076753
IRS990/OccupancyGrp/TotalAmt079201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01999457
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027849
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/FundraisingAmt117443
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt3722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3496
IRS990/OtherExpensesGrp/ProgramServicesAmt0307260
IRS990/OtherExpensesGrp/ProgramServicesAmt114348
IRS990/OtherExpensesGrp/ProgramServicesAmt247694
IRS990/OtherExpensesGrp/ProgramServicesAmt331997
IRS990/OtherExpensesGrp/TotalAmt0312861
IRS990/OtherExpensesGrp/TotalAmt151706
IRS990/OtherExpensesGrp/TotalAmt248071
IRS990/OtherExpensesGrp/TotalAmt333215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05097
IRS990/OtherRevenueTotalAmt05097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04950
IRS990/PayrollTaxesGrp/ProgramServicesAmt054611
IRS990/PayrollTaxesGrp/TotalAmt077823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101958
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01092371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06081
IRS990/PrincipalOfficerNm0NATE HOFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148485
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR PERMANENT HOUSING SERVICES AND BRIDGE OF HOPE @ GOOD SAMARITAN SERVICES PROGRAM PROVIDES PERMANENT HOUSING SERVICES AND SUPPORT TO 48 SINGLE MOTHERS AND THEIR CHILDREN. 204 WOMEN AND CHILDREN WERE SERVED IN THESE PROGRAMS DURING THE 2017-2018 FISCAL YEAR. WE PROVIDED OVER $87,000 IN RENTAL ASSISTANCE DURING THIS TIME PERIOD TO HELP SINGLE MOTHERS STAY IN THEIR OWN HOUSING. IN ADDITION TO RENTAL SUPPORT, OUR STAFF PROVIDES CASE MANAGEMENT SERVICES TO HELP THE FAMILIES BUILD STABILITY AND RESLIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446754
IRS990/ProgSrvcAccomActy3Grp/Desc0PHOENIXVILLE TRANSITIONAL HOUSING AND AFFORDABLE HOUSING PROGRAMS ARE COMPRISED OF 5 HOMES, ACCOMMODATING UP TO 28 MEN. 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 THESE PROGRAMS HAVE MOVED IN FROM THE EMERGENCY SHELTER PROGRAM. HIGHLIGHTS FROM THE 2017-2018 FISCAL YEAR: PROVIDED HOUSING TO 42 MEN, 100% OF RESIDENTS WOULD RECOMMEND GOOD SAMARITAN SERVICES 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 SERVICES. RESIDENTS OF PHOENIXVILLE EMERGENCY SHELTER, TRANSITIONAL HOUSING AND AFFORDABLE HOUSING PROGRAMS ARE OFFERED HELP IN BUDGETING, CREDIT REPAIR, RESUME WRITING, JOB SEARCHING AND COMPUTER TRAINING. 13 RESIDENTS PARTICIPATED IN THE MENTORSHIP PROGRAM, AND WE AWARDED $3,000 THROUGH OUR MATCHED SAVINGS PROGRAM AND $4,870 THROUGH OUR LOAN PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252763
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR PROGRAM IN EPHRATA 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 2017-2018 FISCAL YEAR: PROVIDED HOUSING FOR 33 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 $1,200 THROUGH OUR MATCHED SAVINGS PROGRAM AND $3,500 THROUGH OUR LOAN PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NOURISH MOBILE MARKET IS A JOB CREATION PROGRAM FOR THE RESIDENTS OF GOOD SAMARITAN SERVICES. NOURISH, LLC IS OWNED AND OPERATED BY GOOD SAMARITAN SERVICES. NOURISH EMPLOYS RESIDENTS OF GOOD SAMARITAN SERVICES, DISTRIBUTED OVER 15,000 POUNDS OF FRESH, HEALTHY FRUITS AND VEGETABLES, HAD OVER 250 MARKET STOPS AND SERVED NEARLY 3,000 FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0244549
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1120726
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt133301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0893294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0560749
IRS990/PYOtherRevenueAmt010934
IRS990/PYProgramServiceRevenueAmt0161902
IRS990/PYRevenuesLessExpensesAmt056870
IRS990/PYSalariesCompEmpBnftPaidAmt0448738
IRS990/PYTotalExpensesAmt01009487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066357
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148832
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,348,106
Liabilities
$802,905
Net assets
$2,545,201
Revenue
$1,514,407
Expenses
$1,663,239
Net income
-$148,832
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