Civic Intelligence

Good Samaritan Services

EIN 23-3011817 • 501(c)3 • Phoenixville, PA

Profile

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.

PO Box 551Phoenixville, PA 19460

www.goodsamshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.42x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$4,873,588

Down $22,614 (-0.5%) from 2024

Liabilities

Down

$1,430,570

Down $43,456 (-2.9%) from 2024

Net Assets

Up

$3,443,018

Up $20,842 (+0.6%) from 2024

Revenue

Up

$3,377,718

Up $479,656 (+17%) from 2024

Expenses

Up

$3,460,964

Up $184,059 (+5.6%) from 2024

Net Income

Up

-$83,246

Up $295,597 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$4,873,588
Liabilities$1,430,570
Net Assets$3,443,018

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,377,718
Expenses$3,460,964
Net Income-$83,246

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$3,446,676
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.

Good samaritan services compassionately responds to those approaching or experiencing homelessness across lancaster and chester counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,384,710$3,388,458▲ $3,748
Investments in Publicly Traded Securities$1,251,173$1,244,203▼ $6,970
Cash and Non-Interest-Bearing Accounts$134,341$134,551▲ $210
Savings and Temporary Cash Investments$73,283--
Prepaid Expenses and Deferred Charges$24,900$43,339▲ $18,439
Accounts Receivable$27,795$16,533▼ $11,262
Total Assets$4,896,202$4,873,588▼ $22,614
Other Assets Total-$46,504-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,205,975$1,135,266▼ $70,709
Accounts Payable and Accrued Expenses$148,060$132,497▼ $15,563
Unsecured Notes Loans Payable$119,991$116,000▼ $3,991
Other Liabilities-$46,807-
Total Liabilities$1,474,026$1,430,570▼ $43,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,267,797$3,269,248▲ $1,451
Net Assets With Donor Restrictions$154,379$173,770▲ $19,391
Total Net Assets Fund Balance$3,422,176$3,443,018▲ $20,842
Total Liabilities and Net Assets / Fund Balance$4,896,202$4,873,588▼ $22,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,101,592$1,060,876$4,162,468
Land$237,008-$237,008
Equipment$27,513$85,725$113,238
Other Land Buildings$22,345$21,720$44,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,268,808-▲ $134,921$159,526$1,244,203
2023$1,263,137-▲ $12,225$6,486$1,268,808
2022$1,233,952-▲ $109,560$80,375$1,263,137
2021$1,522,728-▼ $212,375$76,401$1,233,952
2020$1,271,992$20,791▲ $311,629$81,684$1,522,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate HofferCEOFT$100,646$28,372$129,018

Board Members and Trustees

NameTitle
John TorresChairman
Simon BrainVice Chairma
Barry FabiusBoard Member
Cindy CakeBoard Member
Ellie KellerBoard Member
Jay SchaefferBoard Member
Jp CavaliereBoard Member
Matt MandersBoard Member
Michael HowellBoard Member
Orie ChambersBoard Member
Ray DurkinBoard Member
Sara ReederBoard Member
Sheldon ThorpeBoard Member
Wendy BleczinskiBoard Member
Jill ApelianSecretary
Tim MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,946,545
Program Service Revenue
$187,930
Investment Income
$33,467
Other Revenue
$209,776
All Other Contributions
$2,810,635
Change in Net Assets
$-83,246

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 Inventory224$348,000Fair Market Value (FMV)
Other Non Cash Contri Table259$82,841Fair Market Value (FMV)
Total Noncash Contributions483$430,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,368,590
Revenue Not Reported on Financial Statements
$9,128
Revenue Not Reported on Form 990
$104,088
Total Revenue per Audited Statements
$3,472,678
Total Revenue per Form 990
$3,377,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,767
Other Expenses$1,570,197
Total Fundraising Expense$514,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,451$113,907$289,632$1,430,990
Other Employee Benefits$164,546$18,242$46,385$229,173
Depreciation Depletion$164,625$832$832$166,289
Payroll Taxes$99,807$10,345$19,806$129,958
Occupancy$117,580$594$594$118,768
Current Officers, Directors, Trustees, and Key Employees$72,264$8,011$20,371$100,646
Insurance$78,746$1,828$4,139$84,713
Fees for Services Other$51,941$5,844$14,533$72,318
Interest$64,683--$64,683
Advertising--$63,480$63,480
Other Expenses$56,127$1,169$1,169$58,465
Travel$32,830$3,640$9,255$45,725
Office Expenses$15,096$8,878$10,580$34,554
Fees for Services Accounting$15,598$2,753-$18,351
Fees for Service Investment Mgmnt Fees-$9,128-$9,128
All Other Expenses$2,736$1,885$1,702$6,323
Total Functional Expenses$2,751,522$194,574$514,868$3,460,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,460,964
Expenses per Audited Statements$3,451,836
Total Expenses per Audited Statements$3,451,836
Expenses Not Reported on Financial Statements$9,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,734
Fundraising Direct Expenses$68,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Phoeni$192,300$126,744$12,872$113,872
Ephrata Eats$67,916$48,896$10,776$38,120
Total Events$363,310$278,734$68,958$209,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liability$37,503
St Lease Liability$9,304
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, Page 6, Part VI, Line 11B

The audit committee reviews and assesses the form 990 before it is filed. The board members receive a copy of the form 990 and related schedules for review and coment before the filing of the return.

Form 990, Page 6, Part VI, 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 potencial conflicts.

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
8884770025
Address
PO BOX 551, PHOENIXVILLE, PA 19460

Signing Officer

Name
Nate Hoffer
Title
CEO
Phone
6109339305
Signed
2025-09-30
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
60
Volunteers
726

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Kimberly D Lyons CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part III

We empower our neighbors to transition from housing crises to stability through a personalized, relationship-based approach. By engaging the community, we provide a continuum of care tailored to each individual's unique needs. Our program good sam offers a range of services designed to support individuals at various stages of housing insecurity: -winter shelter: provides a safe space for individuals experiencing homelessness to sleep during the coldest months of the year. Guests receive a warm meal, shower facilities, and a warm bed. -emergency housing: offer up to 60 days of housing to address basic needs and establish goals for individuals in crisis. -transitional housing: supports individuals for up to six months as they work toward their goals while paying program fees (rent). -affordable housing: provides up to one year of housing with increased independence for participants. -supportive housing: offers three or more months of case management and support with rental assistance while participants live in their own housing. -alumni services: provides ongoing support after participants reach stability to ensure long-term success. Additional support to address the diverse needs of our participants, we offer: -counseling: in-house counseling services are available at no cost, removing barriers such as insurance and transportation. -microloan program: participants can apply for loans up to 5,000 for essential needs like purchasing a car or making a down payment on housing. -matched savings program: encourages good saving habits by matching up to 1,000, often used for moving expenses or debt repayment. -personalized case management: every participant receives, on average, over 30 case management meetings during their time in the good sam program.

Form 990, Page 2, Part III, Line 4D

N/A

Form 990, Part XI, Line 9

Contributions - restricted 0 net assets released 0

Financial Statement Notes

Schedule D, Page 2, 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.

Schedule D, Page 3, Part X

Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum 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 position as defined in gaap.

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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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