Civic Intelligence

Good Samaritan Network Inc

EIN 26-0263297 • 501(c)3 • Tallahassee, FL

Profile

The good samaritan network's mission is to facilitate restoration to individuals who find themselves facing homelessness or are homeless. We provide prison re-entry support, outreach for those in need of food, clothing, etc., and emergency assistance. Gsn also provides physical, emotional, and spiritual support for program residents working through programs designed to establish stability and eventual independent living.

C/O Chelsea House PO Box 10547Tallahassee, FL 32302

www.gsncares.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.71x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M 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

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,545,004

Up $929,807 (+151%) from 2023

Liabilities

Up

$1,130,150

Up $801,173 (+244%) from 2023

Net Assets

Up

$414,854

Up $128,634 (+45%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$659,359

Up $32,863 (+5.2%) from 2023

Expenses

Up

$530,725

Up $24,883 (+4.9%) from 2023

Net Income

Up

$128,634

Up $7,980 (+6.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $348,093Liabilities 2011: $120,267Net Assets 2011: $227,8262011Assets 2013: $386,022Liabilities 2013: $118,630Net Assets 2013: $267,3922013Assets 2014: $507,925Liabilities 2014: $211,955Net Assets 2014: $295,9702014Assets 2015: $229,015Liabilities 2015: $137,401Net Assets 2015: $91,6142015Assets 2016: $331,099Liabilities 2016: $249,398Net Assets 2016: $81,7012016Assets 2017: $336,751Liabilities 2017: $297,982Net Assets 2017: $38,7692017Assets 2018: $283,686Liabilities 2018: $306,360Net Assets 2018: -$22,6742018Assets 2019: $305,005Liabilities 2019: $283,505Net Assets 2019: $21,5002019Assets 2020: $641,227Liabilities 2020: $550,857Net Assets 2020: $90,3702020Assets 2021: $623,458Liabilities 2021: $532,296Net Assets 2021: $91,1622021Assets 2022: $632,382Liabilities 2022: $466,816Net Assets 2022: $165,5662022Assets 2023: $615,197Liabilities 2023: $328,977Net Assets 2023: $286,2202023Assets 2024: $1,545,004Liabilities 2024: $1,130,150Net Assets 2024: $414,8542024

Highlighted filing

2024

Assets$1,545,004
Liabilities$1,130,150
Net Assets$414,854
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $184,2842011Revenue 2013: $251,036Expenses 2013: $227,874Net Income 2013: $23,1622013Revenue 2014: $744,107Expenses 2014: $715,529Net Income 2014: $28,5782014Revenue 2015: $633,656Expenses 2015: $759,194Net Income 2015: -$125,5382015Revenue 2016: $510,392Expenses 2016: $520,305Net Income 2016: -$9,9132016Revenue 2017: $423,232Expenses 2017: $466,164Net Income 2017: -$42,9322017Revenue 2018: $459,812Expenses 2018: $521,255Net Income 2018: -$61,4432018Revenue 2019: $460,166Expenses 2019: $415,992Net Income 2019: $44,1742019Revenue 2020: $612,055Expenses 2020: $543,185Net Income 2020: $68,8702020Revenue 2021: $580,199Expenses 2021: $579,407Net Income 2021: $7922021Revenue 2022: $562,530Expenses 2022: $488,126Net Income 2022: $74,4042022Revenue 2023: $626,496Expenses 2023: $505,842Net Income 2023: $120,6542023Revenue 2024: $659,359Expenses 2024: $530,725Net Income 2024: $128,6342024

Highlighted filing

2024

Revenue$659,359
Expenses$530,725
Net Income$128,634
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,545,004
Liabilities
$1,130,150
Net assets
$414,854
Revenue
$659,359
Expenses
$530,725
Net income
$128,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.13$0.41$0.66$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.29$0.63$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.47$0.17$0.56$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.09$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.55$0.09$0.61$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.02$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.02$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$0.42$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.63$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$0.74$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.25$0.23$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.0
Gross Receipts
$659,359
Mission and Program Overview

Mission

The good samaritan network's mission is to facilitate restoration to individuals who find themselves facing homelessness or are homeless, outreach for those in need of food, clothing, etc. Gsn provides physical, emotional, and spiritual support for residents who are working through progressive programs designed to establish stability and eventual independent living.

Gsn's mission is to facilitate restoration to individuals who find themselves facing homelessness or are homeless. We provide prison re-entry support, outreach for those in need of food, clothing, etc., and emergency assistance. Gsn provides physical, emotional, and spiritual support for program residents working through programs designed to establish stability and eventual independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,882$1,494,431▲ $962,549
Savings and Temporary Cash Investments$82,465$50,023▼ $32,442
Intangible Assets$850$550▼ $300
Total Assets$615,197$1,545,004▲ $929,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,757$1,128,563▲ $800,806
Accounts Payable and Accrued Expenses$1,220$1,587▲ $367
Total Liabilities$328,977$1,130,150▲ $801,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,220$414,854▲ $128,634
Total Net Assets Fund Balance$286,220$414,854▲ $128,634
Total Liabilities and Net Assets / Fund Balance$615,197$1,545,004▲ $929,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,367$90,408$1,100,775
Land$416,181-$416,181
Equipment$67,883$98,842$166,725
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andy MesserExecutive DiFT$18,750$18,750

Board Members and Trustees

NameTitle
Suzanne SewellChair
Michael PenneyVice Chair
Carl Glen DavisDirector
Richard MetcalfDirector
Steve DavisDirector
Anne WestSecretary
Kevin PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,945
Program Service Revenue
$457,301
Investment Income
$19,113
Other Revenue
$0
All Other Contributions
$182,945
Change in Net Assets
$128,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,827
Salaries, Compensation, and Employee Benefits$152,898
Total Fundraising Expense$11,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$194,570$2,473-$197,043
Other Salaries and Wages$95,663--$95,663
Office Expenses$47,223$5,478$11,961$64,662
Depreciation Depletion$35,500$3,202-$38,702
Other Employee Benefits$29,539$215-$29,754
Insurance$18,430$7,689-$26,119
Interest$21,953--$21,953
Current Officers, Directors, Trustees, and Key Employees-$18,750-$18,750
Travel$14,827$750-$15,577
Payroll Taxes$7,290$1,441-$8,731
Fees for Services Accounting-$7,325-$7,325
Fees for Services Other$5,157$1,289-$6,446
Total Functional Expenses$470,152$48,612$11,961$530,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 form 990 is prepared by an accounting firm with input from the fiscal officer, and board chair and shared with the board members in draft format. The completed form is signed by the board chair.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board members are asked to sign non-conflict statements or to report conflicts if they exist.”

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

“An internal review was conducted by the board chair for the men's director, store manager, executive director, and delivery driver. Salary adjustments were made as appropriated in late 2024.”

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

“An internal review was conducted by the board chair for the men's director, store manager, executive director, and delivery driver. Salary adjustments were made as appropriated in late 2024.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection at the good samaritan network, inc. Office located at 2706 n. Monroe, tallahassee, fl 32303. Copies are provided as requested corporate documents are posted on the secretary of state and department of agriculture and consumer services check-a-charity website.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Network Inc
EIN
26-0263297
Phone
8509331449
Address
C/O CHELSEA HOUSE PO BOX 10547, TALLAHASSEE, FL 32302

Signing Officer

Name
Suzanne Sewell
Title
Chair
Phone
8505565202
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sewell
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Gsn's mission is to facilitate restoration to individuals who find themselves facing homelessness or are homeless. We provide prison re-entry support, outreach for those in need of food, clothing, etc., and emergency assistance. Gsn provides physical, emotional, and spiritual support for program residents working through programs designed to establish stability and eventual independent living.”

Form 990, Page 1, Part I, Line 6

“Volunteer activities include transportation, administrative support, organizing & cashier at the thrift store, food pantry, clerical, special events, accounting, mentors, spiritual leadership, life skill classes, and board member involvement.”

Raw XML AppendixShowing 400 of 425 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/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0GSN FOR MEN IS A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS AND OFFERS PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. THE MAJORITY OF MEN WORKING THE PROGRAM ARE RE-ENTERING THE COMMUNITY AFTER INCARCERATION. RESIDENTS ATTEND AND WORK THROUGH A PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE ACTIVITY OCCURS THROUGH THE GSN THRIFT STORE AND INCLUDES: FOOD DISTRIBUTION, CLOTHING, AND HOUSEHOLD ITEM ASSISTANCE GIVEN TO INDIVIDUALS IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GSN'S MISSION IS TO FACILITATE RESTORATION TO INDIVIDUALS WHO FIND THEMSELVES FACING HOMELESSNESS OR ARE HOMELESS. WE PROVIDE PRISON RE-ENTRY SUPPORT, OUTREACH FOR THOSE IN NEED OF FOOD, CLOTHING, ETC., AND EMERGENCY ASSISTANCE. GSN PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT FOR PROGRAM RESIDENTS WORKING THROUGH PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER ACTIVITIES INCLUDE TRANSPORTATION, ADMINISTRATIVE SUPPORT, ORGANIZING & CASHIER AT THE THRIFT STORE, FOOD PANTRY, CLERICAL, SPECIAL EVENTS, ACCOUNTING, MENTORS, SPIRITUAL LEADERSHIP, LIFE SKILL CLASSES, AND BOARD MEMBER INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH INPUT FROM THE FISCAL OFFICER, AND BOARD CHAIR AND SHARED WITH THE BOARD MEMBERS IN DRAFT FORMAT. THE COMPLETED FORM IS SIGNED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, BOARD MEMBERS ARE ASKED TO SIGN NON-CONFLICT STATEMENTS OR TO REPORT CONFLICTS IF THEY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INTERNAL REVIEW WAS CONDUCTED BY THE BOARD CHAIR FOR THE MEN'S DIRECTOR, STORE MANAGER, EXECUTIVE DIRECTOR, AND DELIVERY DRIVER. SALARY ADJUSTMENTS WERE MADE AS APPROPRIATED IN LATE 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INTERNAL REVIEW WAS CONDUCTED BY THE BOARD CHAIR FOR THE MEN'S DIRECTOR, STORE MANAGER, EXECUTIVE DIRECTOR, AND DELIVERY DRIVER. SALARY ADJUSTMENTS WERE MADE AS APPROPRIATED IN LATE 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE GOOD SAMARITAN NETWORK, INC. OFFICE LOCATED AT 2706 N. MONROE, TALLAHASSEE, FL 32303. COPIES ARE PROVIDED AS REQUESTED CORPORATE DOCUMENTS ARE POSTED ON THE SECRETARY OF STATE AND DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES CHECK-A-CHARITY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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