Civic Intelligence

The Good Samaritan Shelter Inc

990 • Fiscal year 2021 • EIN 23-3011817

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

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

0.26x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,718

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,327,162

Up $672,974 (+18%) from 2020

Net Assets

Up

$3,205,452

Up $687,139 (+27%) from 2020

Liabilities

Down

$1,121,710

Down $14,165 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$2,565,937

Up $481,049 (+23%) from 2020

Expenses

Up

$2,071,283

Up $225,779 (+12%) from 2020

Net Income

Up

$494,654

Up $255,270 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$4,327,162
Liabilities$1,121,710
Net Assets$3,205,452
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$2,565,937
Expenses$2,071,283
Net Income$494,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$3,965,333
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$2,005,710$2,437,598▲ $431,888
Investments in Publicly Traded Securities$1,266,630$1,438,447▲ $171,817
Savings and Temporary Cash Investments$282,298$241,124▼ $41,174
Cash and Non-Interest-Bearing Accounts$81,185$186,365▲ $105,180
Accounts Receivable$9,540$17,253▲ $7,713
Prepaid Expenses and Deferred Charges$8,825$6,375▼ $2,450
Total Assets$3,654,188$4,327,162▲ $672,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,071,555$1,031,837▼ $39,718
Accounts Payable and Accrued Expenses$64,320$89,873▲ $25,553
Total Liabilities$1,135,875$1,121,710▼ $14,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,596$1,619,105▲ $472,509
Net Assets With Donor Restrictions$1,371,717$1,586,347▲ $214,630
Total Net Assets Fund Balance$2,518,313$3,205,452▲ $687,139
Total Liabilities and Net Assets / Fund Balance$3,654,188$4,327,162▲ $672,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,446$555,271$2,799,717
Land$187,008-$187,008
Equipment$6,144$44,746$50,890
Leasehold Improvements$0$27,740$27,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,271,992$20,791▲ $311,629$81,684$1,522,728
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate HofferExecutive DirectorFT$80,164$27,554$107,718

Board Members and Trustees

NameTitle
John TorresChairman
David a CagliolaImmediate Past Chair
Simon BrainVice Chair
Barbara MartinBoard Member
Barry FabiusBoard Member
Chelsea SpiegelhalderBoard Member
Cindy HoffmanBoard Member
Dale ShenkBoard Member
Gina MazzulaBoard Member
Jay SchaefferBoard Member
Jennifer MaguireBoard Member
Joyce ReevesBoard Member
Jp CavaliereBoard Member
Jun MurrayBoard Member
Ray BrubakerBoard Member
Sara ReederBoard Member
Victor JacsonBoard Member
Jill ApelianSecretary
Tim MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,096,147
Program Service Revenue
$165,053
Investment Income
$275,784
Other Revenue
$28,953
All Other Contributions
$1,734,432
Change in Net Assets
$494,654

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 Inventory19$188,423Estimated
Other Non Cash Contri Table228$79,678Fair Market Value (FMV)
Real Estate Other2$18,500Fair Market Value (FMV)
Other Non Cash Contri Table8$3,748Fair Market Value (FMV)
Total Noncash Contributions257$290,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,845
Total Revenue per Audited Statements
$2,751,782
Total Revenue per Form 990
$2,565,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,154
Other Expenses$1,003,129
Total Fundraising Expense$220,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,413$72,778$107,298$819,489
Depreciation Depletion$102,534$1,569$524$104,627
Current Officers, Directors, Trustees, and Key Employees$77,423$8,812$12,992$99,227
Occupancy$80,971$1,432$463$82,866
Other Employee Benefits$57,668$6,895$10,162$74,725
Payroll Taxes$57,798$6,836$10,079$74,713
Insurance$46,345$3,812$6,731$56,888
All Other Expenses$8,789$11,503$34,517$54,809
Fees for Services Other$24,095$13,799$16,641$54,535
Other Expenses$41,672$868$868$43,408
Interest$39,705--$39,705
Travel$7,871$931$1,373$10,175
Fees for Service Investment Mgmnt Fees-$9,495-$9,495
Total Functional Expenses$1,697,670$153,011$220,602$2,071,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,071,283
Total Expenses per Audited Statements$2,064,643
Expenses per Audited Statements$2,061,788
Expenses Not Reported on Financial Statements$9,495
Expenses Not Reported on Form 990$2,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,172
Fundraising Direct Expenses$42,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$54,765$54,765$12,343$42,422
Taste of Phoenixville$82,255$9,970$21,237$-11,267
Total Events$157,943$71,172$42,460$28,712
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
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Hoffer
Formed
1999
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
47
Volunteers
500

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 100,000. Bad debt expense -2,855.”

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 tax positions. 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 100,000. Investment expenses -9,495.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 2,855.”

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IRS990/Desc0OUR SHELTER AND RESIDENTIAL HOUSING PROGRAM OPERATES OUT OF OUR EPHRATA AND PHOENIXVILLE LOCATIONS. WE SERVE ANYONE EXPERIENCING HOMELESSNESS IN LANCASTER OR CHESTER COUNTIES. WE OWN 11 PROPERTIES WHICH CAN SERVE UP TO 60 PEOPLE EVERY DAY. SHELTER AND RESIDENTIAL HOUSING SERVED 174 PEOPLE DURING THE FISCAL YEAR. OVER 25,000 NIGHTS OF SHELTER AND HOUSING WERE PROVIDED. $187,000 WORTH OF FOOD AND SUPPLIES WERE PROVIDED TO PARTICPANTS OF OUR SHELTER AND RESIDENTIAL PROGRAMS. OVER 6,000 HOURS OF PROFESSIONAL CASE MANAGEMENT SERVICES AND COACHING (17 CUMULATIVE HOURS EVERY DAY) WAS PROVIDED TO SHELTER AND RESIDENTIAL HOUSING PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm18JAY SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm19NATE 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/ReportableCompFromOrgAmt1980164
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/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086771
IRS990/FundraisingDirectExpensesAmt042460
IRS990/FundraisingGrossIncomeAmt071172
IRS990/GainOrLossGrp/OtherAmt050000
IRS990/GainOrLossGrp/SecuritiesAmt0178580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0274944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01535516
IRS990/GrossReceiptsAmt03965333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06731
IRS990/InsuranceGrp/ManagementAndGeneralAmt03812
IRS990/InsuranceGrp/ProgramServicesAmt046345
IRS990/InsuranceGrp/TotalAmt056888
IRS990/InterestGrp/ProgramServicesAmt039705
IRS990/InterestGrp/TotalAmt039705
IRS990/InvestmentIncomeGrp/ExclusionAmt047204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01266630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01438447
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02005710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02437598
IRS990/LandBldgEquipCostOrOtherBssAmt03065355
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01356936
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/BOYAmt01071555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01031837
IRS990/NetAssetsOrFundBalancesBOYAmt02518313
IRS990/NetAssetsOrFundBalancesEOYAmt03205452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01146596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01619105
IRS990/NoncashContributionsAmt0290349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0463
IRS990/OccupancyGrp/ManagementAndGeneralAmt01432
IRS990/OccupancyGrp/ProgramServicesAmt080971
IRS990/OccupancyGrp/TotalAmt082866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt097145
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074725
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0642
IRS990/OtherExpensesGrp/FundraisingAmt118312
IRS990/OtherExpensesGrp/FundraisingAmt2868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2868
IRS990/OtherExpensesGrp/ProgramServicesAmt0435128
IRS990/OtherExpensesGrp/ProgramServicesAmt159813
IRS990/OtherExpensesGrp/ProgramServicesAmt218445
IRS990/OtherExpensesGrp/ProgramServicesAmt341672
IRS990/OtherExpensesGrp/TotalAmt0435128
IRS990/OtherExpensesGrp/TotalAmt163023
IRS990/OtherExpensesGrp/TotalAmt248470
IRS990/OtherExpensesGrp/TotalAmt343408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241
IRS990/OtherRevenueTotalAmt0241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819489
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06836
IRS990/PayrollTaxesGrp/ProgramServicesAmt057798
IRS990/PayrollTaxesGrp/TotalAmt074713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06375
IRS990/PrincipalOfficerNm0NATE HOFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165053
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SUPPORT SERVICES (HSS) OPERATES OUT OF OUR COATESVILLE AND LANCASTER CITY LOCATIONS. HSS IS ABLE TO SERVE ANYONE WHO IS AT-RISK OF BECOMING HOMELESS. HSS CAN SERVE UP TO 48 FAMILES A DAY. HOUSING SUPPORT SERVICES OFFERS HELP TO INDIVIDUALS AND FAMILIES ACROSS LANCASTER & CHESTER COUNTIES THAT ARE IN THE EVICTION PROCESS, AT RISK OF BECOMING HOMELESS, OR CURRENTLY HOMELESS. 239 PEOPLE WERE SERVED IN HSS DURING THE 2020-2021 FISCAL YEAR, NEARLY A 50% INCREASE OVER THE PRIOR YEAR. WE PROVIDED OVER $110,000 IN RENTAL ASSISTANCE, NEARLY A 100% INCREASE OVER THE PRIOR YEAR. 66 FAMILES GRADUATED HSS AND ACHIEVED FULL STABILITY IN THEIR HOUSING. OVER 6,000 HOURS OF PROFFESSIONAL CASE MANAGEMENT SERVICES AND COACHING (17 CUMULATIVE HOURS EVERY DAY) WAS PROVIDED TO HSS PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0716077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01859884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080499
IRS990/PYOtherExpensesAmt0786586
IRS990/PYOtherRevenueAmt011153
IRS990/PYProgramServiceRevenueAmt0133352
IRS990/PYRevenuesLessExpensesAmt0239384
IRS990/PYSalariesCompEmpBnftPaidAmt01058918
IRS990/PYTotalExpensesAmt01845504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02084888
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0494654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHERS - 2017 AMOUNT: $ 5,097. 2018 AMOUNT: $ 605. 2019 AMOUNT: $ 605. 2020 AMOUNT: $ 241. SPECIAL EVENT REVENUE - 2016 AMOUNT: $ 54,225. 2017 AMOUNT: $ 65,420. 2018 AMOUNT: $ 69,832. 2019 AMOUNT: $ 35,060. 2020 AMOUNT: $ 71,172.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02096147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01859884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01309580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07420821

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,327,162
Liabilities
$1,121,710
Net assets
$3,205,452
Revenue
$2,565,937
Expenses
$2,071,283
Net income
$494,654
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