Civic Intelligence

Good Samaritan Network Inc.

990 • Fiscal year 2014 • EIN 26-0263297

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.GSNCARES.ORG
C/O Chelsea House PO Box 10547Tallahassee, FL 32302

(850) 933-1449

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,569

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$507,925

Up $121,903 (+32%) from 2013

Net Assets

Up

$295,970

Up $28,578 (+11%) from 2013

Liabilities

Up

$211,955

Up $93,325 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$744,107

Up $493,071 (+196%) from 2013

Expenses

Up

$715,529

Up $487,655 (+214%) from 2013

Net Income

Up

$28,578

Up $5,416 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$507,925
Liabilities$211,955
Net Assets$295,970
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$744,107
Expenses$715,529
Net Income$28,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$764,811
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,635$202,956▼ $7,679
Other Notes and Loans Receivable, Net$163,420$185,485▲ $22,065
Loans From Officers Directors-$90,000-
Cash and Non-Interest-Bearing Accounts$300$75,766▲ $75,466
Savings and Temporary Cash Investments$7,816$40,167▲ $32,351
Intangible Assets$3,851$3,551▼ $300
Total Assets$386,022$507,925▲ $121,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,630$99,955▲ $3,325
Unsecured Notes Loans Payable$22,000$22,000→ $0
Total Liabilities$118,630$211,955▲ $93,325
Net Assets / Fund Balance
Unrestricted Net Assets$267,392$295,970▲ $28,578
Total Net Assets Fund Balance$267,392$295,970▲ $28,578
Total Liabilities and Net Assets / Fund Balance$386,022$507,925▲ $121,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,633$26,162$175,795
Land$50,705-$50,705
Other Land Buildings$2,557$20,472$23,029
Equipment$61$1,471$1,532
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BurnsPresidentFT$54,238$6,331$60,569
Abbie MesserDirectorFT$21,000-$21,000
Irvin G BurnsCEO, DirectoFT$9,185$11,005$20,190

Board Members and Trustees

NameTitle
Randy EnwrightDirector
Robert Rumbley JrDirector
Stuart BrownDirector
Michele HearnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$347,681
Program Service Revenue
$409,244
Investment Income
$4
Other Revenue
$-12,822
All Other Contributions
$304,970
Change in Net Assets
$28,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,310
Salaries, Compensation, and Employee Benefits$195,219
Total Fundraising Expense$22,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$273,930$1,415-$275,345
Office Expenses$83,987$15,594$7,731$107,312
Current Officers, Directors, Trustees, and Key Employees$76,319$25,440-$101,759
Other Salaries and Wages$15,373$53,990$4,187$73,550
Travel$51,725$4,605$732$57,062
Insurance$16,562$7,986-$24,548
Payroll Taxes$8,844$8,513$475$17,832
Depreciation Depletion$8,609$2,870-$11,479
Other Expenses$19,521$5,820$5,460$5,460
Fees for Services Accounting-$5,035-$5,035
Advertising$2,968$1,560-$4,528
Other Employee Benefits$96$1,982-$2,078
Total Functional Expenses$557,934$134,810$22,785$715,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$42,711-$20,704-
Total Events$42,711-$20,704$-20,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$90,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Beth burns glenn burns director director married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return will be provided to the board members before the retun is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public upon request.”

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
Irvin G Burns
Title
Executive Director
Phone
8509331449
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irvin G Burns
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
9
Volunteers
75,100

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

“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.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with events, help with manning the thrift stores, and help with food distribution to the needy.”

Form 990, Page 2, Part III, Line 2

“Effective january 1, 2014, good samaritan network voted to absorb the programs of care tallahassee, a related entity, and began operating these activities as programs of good samaritan network.”

Form 990, Page 2, Part III, Line 3

“The organization ceased operations of the chelsea house cabin/thrift store in october 2014. Gsn also dissolved the auto sales and turned licenses back over to fl dmv in august 2014.”

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

“Care tallahassee: provides a transitional residential program for men who are being released from prison. Care offers a transformation program that offers work and study programs designed to give the men an opportunity to practice and demonstrate the growth that they are achieving in their lives.”

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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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IRS990/ProgramServiceRevenueGrp/Desc3AUTO SALES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHELSEA HOUSE RESIDENCE: A TRANSITIONAL CHRISTIAN HOME FOR WOMEN CALLED CHELSEA HOUSE. THIS HOME PROVIDES PHYSICAL AS WELL AS EMOTIONAL AND SPIRITUAL SUPPORT AS RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04542
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOOD SAMARITAN HOUSE AT WESTGATE: A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS, WHICH OFFERS PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT AS RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE TALLAHASSEE: PROVIDES A TRANSITIONAL RESIDENTIAL PROGRAM FOR MEN WHO ARE BEING RELEASED FROM PRISON. CARE OFFERS A TRANSFORMATION PROGRAM THAT OFFERS WORK AND STUDY PROGRAMS DESIGNED TO GIVE THE MEN AN OPPORTUNITY TO PRACTICE AND DEMONSTRATE THE GROWTH THAT THEY ARE ACHIEVING IN THEIR LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0152207
IRS990/PYOtherRevenueAmt0-8231
IRS990/PYProgramServiceRevenueAmt060407
IRS990/PYRevenuesLessExpensesAmt023162
IRS990/PYSalariesCompEmpBnftPaidAmt075667
IRS990/PYTotalExpensesAmt0227874
IRS990/PYTotalRevenueAmt0251036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028578
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040167
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 133,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0796938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0133000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92640
IRS990ScheduleA/PublicSupportPY509Pct00.88620
IRS990ScheduleA/PublicSupportTotal509Amt01676753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0756925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176531
IRS990ScheduleA/Total509Grp/TotalAmt01676753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01809989
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175795
IRS990ScheduleD/EquipmentGrp/BookValueAmt061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01532
IRS990ScheduleD/LandGrp/BookValueAmt050705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020704
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT RUMBLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt090000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH EVENTS, HELP WITH MANNING THE THRIFT STORES, AND HELP WITH FOOD DISTRIBUTION TO THE NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JANUARY 1, 2014, GOOD SAMARITAN NETWORK VOTED TO ABSORB THE PROGRAMS OF CARE TALLAHASSEE, A RELATED ENTITY, AND BEGAN OPERATING THESE ACTIVITIES AS PROGRAMS OF GOOD SAMARITAN NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CEASED OPERATIONS OF THE CHELSEA HOUSE CABIN/THRIFT STORE IN OCTOBER 2014. GSN ALSO DISSOLVED THE AUTO SALES AND TURNED LICENSES BACK OVER TO FL DMV IN AUGUST 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARE TALLAHASSEE: PROVIDES A TRANSITIONAL RESIDENTIAL PROGRAM FOR MEN WHO ARE BEING RELEASED FROM PRISON. CARE OFFERS A TRANSFORMATION PROGRAM THAT OFFERS WORK AND STUDY PROGRAMS DESIGNED TO GIVE THE MEN AN OPPORTUNITY TO PRACTICE AND DEMONSTRATE THE GROWTH THAT THEY ARE ACHIEVING IN THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BETH BURNS GLENN BURNS DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE THE RETUN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARE TALLAHASSEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201157654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASST MEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01224 ELLES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,925
Liabilities
$211,955
Net assets
$295,970
Revenue
$744,107
Expenses
$715,529
Net income
$28,578
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