Civic Intelligence

Home of Good Samaritans

EIN 23-6296859 • 501(c)7 • Bethlehem, PA

Profile

To promote activities for the furtherance of Chrtistian principles, To promote the cultural and social improvement of its members and to promote and create

331-333 Brodhead AveBethlehem, PA 18015

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$49,427

Up $1,003 (+2.1%) from 2023

Liabilities

Up

$112,573

Up $112,573 from 2023

Net Assets

Down

-$63,146

Down $111,570 (-230%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$137,327

Up $32,366 (+31%) from 2023

Expenses

Up

$112,021

Up $4,854 (+4.5%) from 2023

Net Income

Up

$25,306

Up $27,512 (+1247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $92,002Liabilities 2013: $22,656Net Assets 2013: $69,3462013Assets 2021: $56,522Liabilities 2021: $0Net Assets 2021: $56,5222021Assets 2023: $48,424Liabilities 2023: $0Net Assets 2023: $48,4242023Assets 2024: $49,427Liabilities 2024: $112,573Net Assets 2024: -$63,1462024

Highlighted filing

2024

Assets$49,427
Liabilities$112,573
Net Assets-$63,146
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $129,421Expenses 2013: $136,220Net Income 2013: -$6,7992013Revenue 2021: $104,654Expenses 2021: $104,318Net Income 2021: $3362021Revenue 2023: $104,961Expenses 2023: $107,167Net Income 2023: -$2,2062023Revenue 2024: $137,327Expenses 2024: $112,021Net Income 2024: $25,3062024

Highlighted filing

2024

Revenue$137,327
Expenses$112,021
Net Income$25,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,427
Liabilities
$112,573
Net assets
-$63,146
Revenue
$137,327
Expenses
$112,021
Net income
$25,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.13$0.63$1.37$1.12$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.05$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.05$1.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$1.29$1.36$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$337,846
Mission and Program Overview

Mission

To promote activities for the furtherance of Chrtistian principles, To promote the cultural and social improvement of its members and to promote and create

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,999$42,276▼ $2,723
Cash and Non-Interest-Bearing Accounts$5,925$7,151▲ $1,226
Total Assets$50,924$49,427▼ $1,497
Liabilities
Other Liabilities$112,500$112,500→ $0
Accounts Payable and Accrued Expenses$851$73▼ $778
Total Liabilities$113,351$112,573▼ $778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,427$-63,146▼ $719
Total Net Assets Fund Balance$-62,427$-63,146▼ $719
Total Liabilities and Net Assets / Fund Balance$50,924$49,427▼ $1,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,276$69,441$111,717
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert TierneyPresident
Steve LarosTrustee
Sylvester TingleTrustee
Sandra KleinFin. secretary
Lee EvettRec. Secretary
Karen TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,790
Program Service Revenue
$2,950
Investment Income
$0
Other Revenue
$129,587
Change in Net Assets
$25,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,337
Salaries, Compensation, and Employee Benefits$34,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$42,630$0$42,630
Other Salaries and Wages$0$31,935$0$31,935
Insurance$0$14,474$0$14,474
Interest$0$5,844$0$5,844
All Other Expenses$3,736$1,665$0$5,401
Payroll Taxes$0$2,749$0$2,749
Office Expenses$0$1,346$0$1,346
Fees for Services Accounting$0$650$0$650
Other Expenses$0$609$0$609
Fees for Services Other$0$60$0$60
Conferences and Meetings$0$60$0$60
Total Functional Expenses$3,736$108,285$0$112,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$121,505
Gaming Direct Expenses$103,489
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$112,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Home of Good Samaritans
EIN
23-6296859
Phone
6108683000
Address
331-333 Brodhead Ave, Bethlehem, PA 18015

Signing Officer

Name
Karen Tierney
Title
Treasurer
Phone
6108683000
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Tierney
Formed
1948
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Scott Bowser CPA
Address
901 West Lehigh St, Bethlehem, PA 18018
Preparer
Scott Bowser CPA
Phone
6108610844
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of members or stockholders members”

Pt VI, Line 7A

“Officers selected every year by members”

Pt VI, Line 7B

“All new members must be approved by all the members”

Pt VI, Line 11B

“The treasurer answers questions and provides updated information to the independent accountant who prepares the forms. The treasurer then reviews the forms with the independent accountant prior to filing them.”

Pt VI, Line 15A

“President is compensated for services provided as an employee, but recieves no additional compensation for serving as president”

Pt VI, Line 15B

“Individual(s) may perform services outside of serving as an officer for which he/she receives a W-2”

Pt VI, Line 19

“Documents available upon request”

Pt XI

“Book/tax depreciation difference $52”

Pt XI

“Funds not accounted for.”

Raw XML Appendix394 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of members or stockholders members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers selected every year by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All new members must be approved by all the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer answers questions and provides updated information to the independent accountant who prepares the forms. The treasurer then reviews the forms with the independent accountant prior to filing them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President is compensated for services provided as an employee, but recieves no additional compensation for serving as president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Individual(s) may perform services outside of serving as an officer for which he/she receives a W-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Book/tax depreciation difference $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Funds not accounted for.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050924
IRS990/TotalAssetsEOYAmt049427
IRS990/TotalAssetsGrp/BOYAmt050924
IRS990/TotalAssetsGrp/EOYAmt049427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04790
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112021
IRS990/TotalGrossUBIAmt01350
IRS990/TotalLiabilitiesBOYAmt0113351
IRS990/TotalLiabilitiesEOYAmt0112573
IRS990/TotalLiabilitiesGrp/BOYAmt0113351
IRS990/TotalLiabilitiesGrp/EOYAmt0112573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63146
IRS990/TotalProgramServiceRevenueAmt02950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01350
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049427
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 Public Road
IRS990/USAddress/CityNm0Bethlehem
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018015
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Tierney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06108683000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home of Good Samaritans
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0236296859
ReturnHeader/Filer/PhoneNum06108683000
ReturnHeader/Filer/USAddress/AddressLine1Txt0331-333 Brodhead Ave
ReturnHeader/Filer/USAddress/CityNm0Bethlehem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232798479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Bowser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 West Lehigh St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018018
ReturnHeader/PreparerPersonGrp/PhoneNum06108610844
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Bowser CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T12:31:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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