Civic Intelligence

The Good Samaritan Shelter Inc

990 • Fiscal year 2020 • EIN 23-3011817

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.54x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,201

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,654,188

Up $486,797 (+15%) from 2019

Net Assets

Up

$2,518,313

Up $311,417 (+14%) from 2019

Liabilities

Up

$1,135,875

Up $175,380 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$2,084,888

Up $565,487 (+37%) from 2019

Expenses

Up

$1,845,504

Up $959 (+0.1%) from 2019

Net Income

Up

$239,384

Up $564,528 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$3,654,188
Liabilities$1,135,875
Net Assets$2,518,313
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$2,084,888
Expenses$1,845,504
Net Income$239,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,521,962
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$1,765,380$2,005,710▲ $240,330
Investments in Publicly Traded Securities$1,285,440$1,266,630▼ $18,810
Savings and Temporary Cash Investments$87,938$282,298▲ $194,360
Cash and Non-Interest-Bearing Accounts$10,705$81,185▲ $70,480
Accounts Receivable$16,778$9,540▼ $7,238
Prepaid Expenses and Deferred Charges$1,150$8,825▲ $7,675
Total Assets$3,167,391$3,654,188▲ $486,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$911,294$1,071,555▲ $160,261
Accounts Payable and Accrued Expenses$49,201$64,320▲ $15,119
Total Liabilities$960,495$1,135,875▲ $175,380
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,336,969$1,371,717▲ $34,748
Net Assets Without Donor Restrictions$869,927$1,146,596▲ $276,669
Total Net Assets Fund Balance$2,206,896$2,518,313▲ $311,417
Total Liabilities and Net Assets / Fund Balance$3,167,391$3,654,188▲ $486,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,079$454,123$2,323,202
Land$127,008-$127,008
Equipment$9,623$41,267$50,890
Leasehold Improvements$0$27,740$27,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,285,440-▲ $46,453$59,901$1,271,992
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate HofferExecutive DirectorFT$76,547$18,654$95,201

Board Members and Trustees

NameTitle
John TorresChairman
David a CagliolaImmediate Past Chair
Simon BrainVice Chair
Barbara MartinBoard Member
Barry FabiusBoard Member
Chelsea SpiegelhalderBoard Member
Dale ShenkBoard Member
Dennis RittenhouseBoard Member
Frank MaranoBoard Member
Gina MazzulaBoard Member
Jennifer MaguireBoard Member
Jill ApelianBoard Member
Joyce ReevesBoard Member
Jp CavaliereBoard Member
Jun MurrayBoard Member
Ray BrubakerBoard Member
Sara ReederBoard Member
Sarah HackmanBoard Member
Sharon FremontBoard Member
Stephanie VermillionBoard Member
Tim MichelTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,884
Program Service Revenue
$133,352
Investment Income
$80,499
Other Revenue
$11,153
All Other Contributions
$1,690,893
Change in Net Assets
$239,384

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 Residential1$190,000Fair Market Value (FMV)
Food Inventory20$113,682Estimated
Other Non Cash Contri Table238$86,333Fair Market Value (FMV)
Other Non Cash Contri Table17$5,386Face Value
Other Non Cash Contri Table3$2,223Fair Market Value (FMV)
Total Noncash Contributions279$397,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,365
Total Revenue per Audited Statements
$2,148,253
Total Revenue per Form 990
$2,084,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,918
Other Expenses$786,586
Total Fundraising Expense$269,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,439$87,732$155,525$807,696
Current Officers, Directors, Trustees, and Key Employees$69,419$10,790$19,128$99,337
Depreciation Depletion$93,034$1,424$475$94,933
Occupancy$77,358$3,191$913$81,462
Other Employee Benefits$54,655$8,898$15,775$79,328
Payroll Taxes$50,129$8,089$14,339$72,557
Insurance$37,520$3,449$6,882$47,851
Interest$37,892--$37,892
Fees for Services Other$10,992$9,096$17,047$37,135
Other Expenses$13,319$6,770$16,054$36,143
All Other Expenses$8,049$5,427$22,237$35,713
Travel$20,719--$20,719
Fees for Service Investment Mgmnt Fees-$8,668-$8,668
Total Functional Expenses$1,419,171$156,638$269,695$1,845,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,845,504
Expenses per Audited Statements$1,836,836
Total Expenses per Audited Statements$1,836,836
Expenses Not Reported on Financial Statements$8,668
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$35,060
Fundraising Direct Expenses$24,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Phoenixville$106,484$33,920$11,193$22,727
Spring Luncheon$31,855-$1,575-
Total Events$151,314$35,060$24,512$10,548
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2020-09-21
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
37
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.”

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 60,000.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of debt 60,000. Investment expenses -8,668.”

Raw XML AppendixShowing 400 of 664 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/Desc0CHESTER COUNTY EMERGENCY SHELTER PROGRAM IS A 10-BED SHELTER FOR HOMELESS MEN. PARTICIPANTS RECEIVE A 45-DAY RESIDENCY AND ARE OFFERED THREE MEALS PER DAY. HIGHLIGHTS FROM 2019-2020 FISCAL YEAR: PROVIDED SHELTER FOR 45 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 PARTICIPANTS. ADDITIONALLY, HELPED THE COMMUNITY BY FIELDING OVER 200 PHONE CALLS FROM INDIVIDUALS LOOKING FOR ASSISTANCE. HELPED PEOPLE LOCATE AFFORDABLE HOUSING OPTIONS, THEREBY PREVENTING HOMELESSNESS IN SOME CASES. 100% OF PARTICIPANTS WOULD RECOMMEND GOOD SAMARITAN SERVICES TO A PERSON IN NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JP CAVALIERE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY FABIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA MAZZULA
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHELSEA SPIEGELHALDER
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE VERMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON FREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK MARANO
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS RITTENHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm20JUN MURRAY
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/ReportableCompFromOrgAmt2176547
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/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116254
IRS990/FundraisingDirectExpensesAmt024512
IRS990/FundraisingGrossIncomeAmt035060
IRS990/GainOrLossGrp/OtherAmt037411
IRS990/GainOrLossGrp/SecuritiesAmt0-4559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt052737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390414
IRS990/GrossReceiptsAmt02521962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06882
IRS990/InsuranceGrp/ManagementAndGeneralAmt03449
IRS990/InsuranceGrp/ProgramServicesAmt037520
IRS990/InsuranceGrp/TotalAmt047851
IRS990/InterestGrp/ProgramServicesAmt037892
IRS990/InterestGrp/TotalAmt037892
IRS990/InvestmentIncomeGrp/ExclusionAmt047647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01285440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01266630
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01765380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02005710
IRS990/LandBldgEquipCostOrOtherBssAmt02528840
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017589
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0394973
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/BOYAmt0911294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01071555
IRS990/NetAssetsOrFundBalancesBOYAmt02206896
IRS990/NetAssetsOrFundBalancesEOYAmt02518313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0869927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01146596
IRS990/NoncashContributionsAmt0397624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0913
IRS990/OccupancyGrp/ManagementAndGeneralAmt03191
IRS990/OccupancyGrp/ProgramServicesAmt077358
IRS990/OccupancyGrp/TotalAmt081462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt060000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079328
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/FundraisingAmt1725
IRS990/OtherExpensesGrp/FundraisingAmt216054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26770
IRS990/OtherExpensesGrp/ProgramServicesAmt0307661
IRS990/OtherExpensesGrp/ProgramServicesAmt139183
IRS990/OtherExpensesGrp/ProgramServicesAmt234802
IRS990/OtherExpensesGrp/ProgramServicesAmt313319
IRS990/OtherExpensesGrp/TotalAmt0307661
IRS990/OtherExpensesGrp/TotalAmt142157
IRS990/OtherExpensesGrp/TotalAmt236252
IRS990/OtherExpensesGrp/TotalAmt336143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0605
IRS990/OtherRevenueTotalAmt0605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807696
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08089
IRS990/PayrollTaxesGrp/ProgramServicesAmt050129
IRS990/PayrollTaxesGrp/TotalAmt072557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08825
IRS990/PrincipalOfficerNm0NATE HOFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133352
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SUPPORT SERVICES (HSS) OFFERS HELP TO INDIVIDUALS AND FAMILIES ACROSS LANCASTER & CHESTER COUNTIES THAT ARE IN THE EVICTION PROCESS, AT RISK OF BECOMING HOMELESS, OR CURRENTLY HOMELESS. 142 PEOPLE WERE SERVED IN HSS DURING THE 2019-2020 FISCAL YEAR. WE PROVIDED OVER $66,000 IN RENTAL ASSISTANCE AND OTHER SUPPORT DURING THIS TIME PERIOD TO HELP INDIVIDUALS AND FAMILIES ACHIEVE HOUSING STABILITY. IN ADDITION TO RENTAL SUPPORT, OUR STAFF PROVIDES CASE MANAGEMENT SERVICES TO HELP THE FAMILIES BUILD STABILITY AND RESILIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572635
IRS990/ProgSrvcAccomActy3Grp/Desc0CHESTER COUNTY TRANSITIONAL HOUSING AND AFFORDABLE HOUSING PROGRAMS ARE COMPRISED OF 6 HOMES, SERVING 38 MEN. PARTICIPANTS 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 PARTICIPANTS OF THESE PROGRAMS HAVE MOVED IN FROM THE EMERGENCY SHELTER PROGRAM. HIGHLIGHTS FROM THE 2019-2020 FISCAL YEAR: PROVIDED HOUSING TO 38 MEN, 100% OF PARTICIPANTS WOULD RECOMMEND GOOD SAMARITAN SERVICES TO A PERSON IN NEED, 60% OF PARTICIPANTS LEAVING THE PROGRAM MOVED INTO INDEPENDENT HOUSING, WITH FAMILY, OR WERE PROMOTED TO LIVE-IN STAFF POSITION AT GOOD SAMARITAN SERVICES. PARTICIPANTS OF PHOENIXVILLE EMERGENCY SHELTER, TRANSITIONAL HOUSING AND AFFORDABLE HOUSING PROGRAMS ARE OFFERED HELP IN BUDGETING, CREDIT REPAIR, RESUME WRITING, JOB SEARCHING AND COMPUTER TRAINING. PARTICIPANTS ALSO RECEIVE HELP FROM OUR FINANCIAL STABILITY PROGRAMS (MATCHED SAVINGS AND MICROLOAN).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR LANCASTER COUNTY EMERGENCY SHELTER PROGRAM HAS 2 HOMES THAT SERVE HOMELESS WOMEN AND THEIR CHILDREN, PROVIDING PARTICIPANTS 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 2019-2020 FISCAL YEAR: PROVIDED HOUSING FOR 63 WOMEN AND CHILDREN, 66% OF PARTICIPANTS FOUND EMPLOYMENT WHILE IN THE PROGRAM, 70% OF PARTICIPANTS 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. SHELTER PARTICIPANTS ALSO RECEIVE HELP FROM OUR MENTORSHIP PROGRAM AND FINANCIAL STABILITY PROGRAMS (MATCHED SAVINGS AND MICROLOAN).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276029
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093344
IRS990/PYOtherExpensesAmt0910296
IRS990/PYOtherRevenueAmt024351
IRS990/PYProgramServiceRevenueAmt0139790
IRS990/PYRevenuesLessExpensesAmt0-325144
IRS990/PYSalariesCompEmpBnftPaidAmt0934249
IRS990/PYTotalExpensesAmt01844545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01519401
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,654,188
Liabilities
$1,135,875
Net assets
$2,518,313
Revenue
$2,084,888
Expenses
$1,845,504
Net income
$239,384
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