Civic Intelligence

Good Samaritan Center

EIN 25-1739417 • 501(c)3 • Clearfield, PA

Pub. 78 EligibleNTEE L41

Profile

Short-term shelter for homeless men

11 Front StreetClearfield, PA 16830

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-2.9%

Higher net margin than 37% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

NTEE L41 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

$306,172

No earlier filing loaded for comparison.

Liabilities

$2,419

No earlier filing loaded for comparison.

Net Assets

$303,753

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

$99,662

No earlier filing loaded for comparison.

Expenses

$102,511

No earlier filing loaded for comparison.

Net Income

-$2,849

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $306,172Liabilities 2022: $2,419Net Assets 2022: $303,7532022

Highlighted filing

2022

Assets$306,172
Liabilities$2,419
Net Assets$303,753
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $99,662Expenses 2022: $102,511Net Income 2022: -$2,8492022

Highlighted filing

2022

Revenue$99,662
Expenses$102,511
Net Income-$2,849
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,172
Liabilities
$2,419
Net assets
$303,753
Revenue
$99,662
Expenses
$102,511
Net income
-$2,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.00$1.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$99,662
Mission and Program Overview

Mission

Short-term shelter for homeless men

Program Services

DescriptionGrantsExpenses
Provision of short-term shelter for homeless men with 24 men served in 2022$12,050$81,763
Emergency financial assistance to individuals in need in the Clearfield County, Pennsylvania area. In 2022, the organization provided assistance to 49 individuals.$10,000$20,748
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas K BloomCEOFT$38,667-$38,667
Lawrence PersicoMember-$0--
Edward LohseMember-$0--
Christopher SingerMember-$0--
William MendatMem/Dir/ChairPT$0--
Gary JewartDirector/VchairPT$0--
Brian K SpencerDirector/TreasPT$0--
Michele A FanninDirector/SecPT$0--
Ryan P SayersDirector-$0--
Ellie M FentonDirector-$0--
Nancy J ZupichDirector-$0--
Brent A ThomasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Center
EIN
25-1739417
Phone
8147687229
Address
11 Front Street, Clearfield, PA 16830

Signing Officer

Name
Douglas K Bloom
Title
CEO
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Macdonald Illig Jones & Britton Llp
Address
100 STATE ST STE 700, ERIE, PA 16507
Preparer
Colleen R Stumpf
Phone
8148707600
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $167”

Other Expenses.1012

“Insurance $2444”

Other Expenses.1

“Program Services $15890”

Other Expenses.2

“Equipment $4344”

Other Expenses.5

“Fundraising $200”

Other Expenses.6

“Business Expenses $115”

Total Liabilities.1

“Payroll Liability - Beginning $1752 Payroll Liability - Ending $1828”

Total Liabilities.2

“Sales Tax Payable - Beginning $591 Sales Tax Payable - Ending $591”

Raw XML Appendix211 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Michele A Fannin Secretary
IRS990EZ/BooksInCareOfDetail/PhoneNum08147687229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Front Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0168302455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099662
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306172
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099662
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055255
IRS990EZ/LandAndBuildingsGrp/EOYAmt057555
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303753
IRS990EZ/OccupancyRentUtltsAndMaintAmt017083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas K Bloom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lawrence Persico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward Lohse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Mendat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Jewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian K Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michele A Fannin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ryan P Sayers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ellie M Fenton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nancy J Zupich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Brent A Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Mem/Dir/Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director/VChair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-19218
IRS990EZ/OtherExpensesTotalAmt023160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Short-term shelter for homeless men
IRS990EZ/PrintingPublicationsPostageAmt02017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of short-term shelter for homeless men with 24 men served in 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Emergency financial assistance to individuals in need in the Clearfield County, Pennsylvania area. In 2022, the organization provided assistance to 49 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060251
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102511
IRS990EZ/TotalProgramServiceExpensesAmt0102511
IRS990EZ/TotalRevenueAmt099662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.88574
IRS990ScheduleA/PublicSupportTotal170Amt0516515
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516515
IRS990ScheduleA/TotalSupportAmt0551787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $15890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $4344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Expenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Liability - Beginning $1752 Payroll Liability - Ending $1828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax Payable - Beginning $591 Sales Tax Payable - Ending $591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas K Bloom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Center
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0251739417
ReturnHeader/Filer/PhoneNum08147687229
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Front Street
ReturnHeader/Filer/USAddress/CityNm0Clearfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0250918810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACDONALD ILLIG JONES & BRITTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 STATE ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016507
ReturnHeader/PreparerPersonGrp/PhoneNum08148707600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen R Stumpf
ReturnHeader/ReturnTs02023-05-10T09:29:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bloom
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.