Civic Intelligence

The Good Samaritan Shelter Inc

990 • Fiscal year 2019 • EIN 23-3011817

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization ProfileWWW.GOODSAMSERVICES.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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.63x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,167,391

Down $180,715 (-5.4%) from 2018

Net Assets

Down

$2,206,896

Down $338,305 (-13%) from 2018

Liabilities

Up

$960,495

Up $157,590 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$1,519,401

Up $4,994 (+0.3%) from 2018

Expenses

Up

$1,844,545

Up $181,306 (+11%) from 2018

Net Income

Down

-$325,144

Down $176,312 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$3,167,391
Liabilities$960,495
Net Assets$2,206,896
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,519,401
Expenses$1,844,545
Net Income-$325,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,918,363
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$1,889,600$1,765,380▼ $124,220
Investments in Publicly Traded Securities$1,165,252$1,285,440▲ $120,188
Savings and Temporary Cash Investments$155,895$87,938▼ $67,957
Accounts Receivable$100,950$16,778▼ $84,172
Cash and Non-Interest-Bearing Accounts$30,328$10,705▼ $19,623
Prepaid Expenses and Deferred Charges$6,081$1,150▼ $4,931
Total Assets$3,348,106$3,167,391▼ $180,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,679$911,294▲ $236,615
Accounts Payable and Accrued Expenses$128,226$49,201▼ $79,025
Total Liabilities$802,905$960,495▲ $157,590
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,092,371$1,092,371→ $0
Unrestricted Net Assets$1,122,366$869,927▼ $252,439
Temporarily Rstr Net Assets$330,464$244,598▼ $85,866
Total Net Assets Fund Balance$2,545,201$2,206,896▼ $338,305
Total Liabilities and Net Assets / Fund Balance$3,348,106$3,167,391▼ $180,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,308$363,042$2,000,350
Equipment$13,475$37,415$50,890
Leasehold Improvements$0$27,740$27,740
Land$114,597--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,304,601-▲ $53,093$62,666$1,285,440
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate HofferExecutive DirectorFT$73,354$21,619$94,973

Board Members and Trustees

NameTitle
John TorresChairman
David a CagliolaImmediate Past Chair
Simon BrainVice Chair
Barbara MartinBoard Member
Barry FabiusBoard Member
Chelsea SpiegelhalderBoard Member
Darlene TaylorBoard Member
Dennis RittenhouseBoard Member
Frank MaranoBoard Member
Jennifer MaguireBoard Member
Jill ApelianBoard Member
John BrennanBoard Member
Joyce ReevesBoard Member
Mary MarchBoard Member
Ray BrubakerBoard Member
Sarah HackmanBoard Member
Sharon FremontBoard Member
Shawn CahillBoard Member
Vicky CagliolaBoard Member
Stephanie VermillionSecretary
Tim MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,916
Program Service Revenue
$139,790
Investment Income
$93,344
Other Revenue
$24,351
All Other Contributions
$1,116,836
Change in Net Assets
$-325,144

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 Inventory234$116,348Estimated
Other Non Cash Contri Table362$64,913Fair Market Value (FMV)
Other Non Cash Contri Table46$21,388Face Value
Other Non Cash Contri Table7$13,460Fair Market Value (FMV)
Cars and Other Vehicles3$9,300Fair Market Value (FMV)
Other Non Cash Contri Table9$1,911Fair Market Value (FMV)
Total Noncash Contributions661$227,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,287
Revenue Not Reported on Financial Statements
$8,114
Revenue Not Reported on Form 990
$-10,161
Total Revenue per Audited Statements
$1,501,126
Total Revenue per Form 990
$1,519,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,249
Other Expenses$910,296
Total Fundraising Expense$215,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,635$84,076$102,053$711,764
Depreciation Depletion$97,624$1,406$469$99,499
Current Officers, Directors, Trustees, and Key Employees$68,393$11,106$13,481$92,980
Occupancy$80,452$3,422$976$84,850
Payroll Taxes$49,640$8,150$9,892$67,682
All Other Expenses$22,177$7,902$34,729$64,808
Fees for Services Other$21,271$16,798$24,277$62,346
Other Employee Benefits$44,797$7,691$9,335$61,823
Insurance$38,837$4,171$6,256$49,264
Other Expenses$35,782$739$739$37,260
Interest$35,832--$35,832
Travel$25,804--$25,804
Fees for Service Investment Mgmnt Fees-$5,114-$5,114
Total Functional Expenses$1,469,247$159,816$215,482$1,844,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,844,545
Total Expenses per Audited Statements$1,839,431
Expenses per Audited Statements$1,836,431
Expenses Not Reported on Financial Statements$8,114
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,832
Fundraising Direct Expenses$46,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Phoenixville$80,220$50,019$10,167$39,852
Annual Banquet$40,774-$4,494-
Total Events$182,430$69,832$46,086$23,746
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 finance 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

“Annual conflict of interest statements are signed by all board and committee members. All forms are reviewed by the executive director and the chairman of the board. The executive committee is charged with final determination of how to handle any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The human resources committee conducted a salary review for the organization during the fiscal year.”

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
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Hoffer
Formed
1999
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
34
Volunteers
500

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.”

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.”

Raw XML AppendixShowing 400 of 675 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 A 10-BED SHELTER FOR HOMELESS MEN. RESIDENTS ARE ALLOWED A 45-DAY RESIDENCY AND OFFERED THREE MEALS PER DAY. HIGHLIGHTS FROM 2018-2019 FISCAL YEAR: PROVIDED SHELTER FOR 41 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/PersonNm10SHARON FREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK MARANO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS RITTENHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHELSEA SPIEGELHALDER
IRS990/Form990PartVIISectionAGrp/PersonNm19DARLENE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20SHAWN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm21NATE HOFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt2173354
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/TitleTxt4TREASURER
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/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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112598
IRS990/FundraisingDirectExpensesAmt046086
IRS990/FundraisingGrossIncomeAmt069832
IRS990/GainOrLossGrp/SecuritiesAmt042270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt032482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395146
IRS990/GrossReceiptsAmt01918363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06256
IRS990/InsuranceGrp/ManagementAndGeneralAmt04171
IRS990/InsuranceGrp/ProgramServicesAmt038837
IRS990/InsuranceGrp/TotalAmt049264
IRS990/InterestGrp/ProgramServicesAmt035832
IRS990/InterestGrp/TotalAmt035832
IRS990/InvestmentIncomeGrp/ExclusionAmt051074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01165252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01285440
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01889600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01765380
IRS990/LandBldgEquipCostOrOtherBssAmt02193577
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0352876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SAMARITAN SERVICES GIVES IMMEDIATE HELP TO PEOPLE WHO ARE EXPERIENCING HOMELESSNESS, AND HELPS THOSE AT RISK OF BECOMING HOMELESS, BY RESTORING THEIR LIVES TO STABILITY. WE ENGAGE THE COMMUNITY TO SUPPORT THESE EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0674679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0911294
IRS990/NetAssetsOrFundBalancesBOYAmt02545201
IRS990/NetAssetsOrFundBalancesEOYAmt02206896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13161
IRS990/NoncashContributionsAmt0227320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0976
IRS990/OccupancyGrp/ManagementAndGeneralAmt03422
IRS990/OccupancyGrp/ProgramServicesAmt080452
IRS990/OccupancyGrp/TotalAmt084850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061823
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01221
IRS990/OtherExpensesGrp/FundraisingAmt112054
IRS990/OtherExpensesGrp/FundraisingAmt2739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2739
IRS990/OtherExpensesGrp/ProgramServicesAmt0350490
IRS990/OtherExpensesGrp/ProgramServicesAmt150623
IRS990/OtherExpensesGrp/ProgramServicesAmt221890
IRS990/OtherExpensesGrp/ProgramServicesAmt335782
IRS990/OtherExpensesGrp/TotalAmt0350490
IRS990/OtherExpensesGrp/TotalAmt156729
IRS990/OtherExpensesGrp/TotalAmt238300
IRS990/OtherExpensesGrp/TotalAmt337260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0605
IRS990/OtherRevenueTotalAmt0605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711764
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08150
IRS990/PayrollTaxesGrp/ProgramServicesAmt049640
IRS990/PayrollTaxesGrp/TotalAmt067682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01092371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01092371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01150
IRS990/PrincipalOfficerNm0NATE HOFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139790
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR PERMANENT HOUSING SERVICES PROGRAM OFFERS HELP TO INDIVIDUALS AND FAMILIES THAT ARE IN THE EVICTION PROCESS, AT RISK OF BECOMING HOMELESS, OR CURRENTLY HOMELESS. 156 PEOPLE WERE SERVED IN THESE PROGRAMS DURING THE 2018-2019 FISCAL YEAR. WE PROVIDED OVER $81,000 IN RENTAL ASSISTANCE DURING THIS TIME PERIOD TO HELP INDIVIDUALS AND FAMILIES 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/ExpenseAmt0600756
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 2018-2019 FISCAL YEAR: PROVIDED HOUSING TO 46 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 OVER $4,000 THROUGH OUR MATCHED SAVINGS PROGRAM AND OVER $16,000 THROUGH OUR MICROLOAN PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121609
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 2018-2019 FISCAL YEAR: PROVIDED HOUSING FOR 66 WOMEN AND 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 OVER $4,000 THROUGH OUR MATCHED SAVINGS PROGRAM AND OVER $16,000 THROUGH OUR MICROLOAN PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LAUNCHED IN 2015, NOURISH MOBILE MARKET WAS A BOLD AND INNOVATE PROGRAM THAT SERVED AS A MODEL FOR OUR REGION. IN 3 YEARS WE PAID OVER $100,000 IN WAGES TO RESIDENTS OF OUR SHELTER PROGRAM WHILE PROVIDING MUCH-NEEDED MULTIDISCIPLINARY JOB TRAINING.NOURISH MOBILE MARKET OPERATED SEASONALLY WITH STOPS ACROSS LANCASTER & CHESTER COUNTIES, SELLING FRESH PRODUCE AND DELICIOUS TREATS.HOWEVER, SINCE THE LAUNCH OF THE PROGRAM IN 2015, GOOD SAMARITAN SERVICES HAS EVOLVED SIGNIFICANTLY. WE HAVE ACQUIRED TWO ADDITIONAL PROPERTIES, MERGED WITH BRIDGE OF HOPE LANCASTER & CHESTER COUNTIES AND TRIPLED THE NUMBER OF CLIENTS WE ARE SERVING IN LANCASTER & CHESTER COUNTIES.TO BETTER SERVE THE NEEDS OF OUR CLIENTS, IN NOVEMBER 2018 WE DECIDED TO TRANSFORM OUR EXISTING NOURISH MOBILE MARKET PROGRAM INTO A COMPREHENSIVE JOB TRAINING PROGRAM THAT WILL SERVE MORE OF OUR CLIENTS IN EVEN MORE MEANINGFUL, LASTING WAYS, AND WHICH BETTER FIT OUR CURRENT ORGANIZATION. NOURISH CEASED OPERATIONS IN NOVEMBER 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0270874
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt147339
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01309580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055311
IRS990/PYOtherExpensesAmt0861766
IRS990/PYOtherRevenueAmt01031
IRS990/PYProgramServiceRevenueAmt0148485
IRS990/PYRevenuesLessExpensesAmt0-148832
IRS990/PYSalariesCompEmpBnftPaidAmt0801473
IRS990/PYTotalExpensesAmt01663239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01514407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-325144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,167,391
Liabilities
$960,495
Net assets
$2,206,896
Revenue
$1,519,401
Expenses
$1,844,545
Net income
-$325,144
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