The Good Samaritan Shelter Inc

990 • Fiscal year 2013 • EIN 23-3011817

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

Organization Profile WWW.GOODSAMSHELTER.ORG

PO Box 55119460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$297,169

Down $1,515 (-0.5%) from 2012

Net Assets

$59,759

Up $4,723 (+8.6%) from 2012

Liabilities

Down

$237,410

Down $6,238 (-2.6%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$456,029

Up $51,628 (+13%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$297,169

Liabilities$237,410

Net Assets$59,759

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$456,029

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 27, 2014
Return Version: 2012v2.0
Gross Receipts: $477,392

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.

Major Activities

Activity 2: Phoenixville transitional housing program is comprised of 4 homes. It can accommodate up to 18 men. Residents are allowed a maximum stay of 12 months and are required to have a job or other source of income. Residents receive case management services and are expected to be responsible with the upkeep of the home, in order to practice life skills needed to live on their own. Many residents of the transitional housing program have moved in from the emergency shelter program. Highlights from the 20
Activity 3: Ephrata shelter serves 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 2012-2013 fiscal year: provided housing for 32 adults and 23 children, 60

Filing and Contact Details

Filer

EIN: 23-3011817

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IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.76940
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.77620
IRS990ScheduleA/PublicSupportTotal170	0	1192906
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	343714
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	283957
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	245728
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	200283
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	197527
IRS990ScheduleA/Total170/Total	0	1271209
IRS990ScheduleA/TotalSupport	0	1550368
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	242344
IRS990ScheduleD/Buildings/Depreciation	0	56778
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	299122
IRS990ScheduleD/Equipment/BookValue	0	14931
IRS990ScheduleD/Equipment/Depreciation	0	12795
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	27726
IRS990ScheduleD/ExpensesNotRptdF990	0	16640
IRS990ScheduleD/ExpensesSubtotal	0	456029
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	There were no uncertain income tax positions identified that would have a
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	material effect on the financial statements for the period ended June 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	Direct Expenses of Fundraising Event
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	3	Direct Expenses of Fundraising Event
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	Pt X Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	2	Pt XII Line 2d
IRS990ScheduleD/OtherExpensesIncluded	0	16640
IRS990ScheduleD/OtherLiabilities/Description	0	N/A
IRS990ScheduleD/OtherRevenues	0	16640
IRS990ScheduleD/RevenueNotRptdF990	0	16640
IRS990ScheduleD/RevenueSubtotal	0	460752
IRS990ScheduleD/TotalExpensesPerForm990	0	456029
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	257275
IRS990ScheduleD/TotalRevenuePerForm990	0	460752
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	472669
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	477392
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	18474

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $297,169
Liabilities: $237,410
Net assets: $59,759
Revenue: -
Expenses: $456,029
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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