Civic Intelligence

Good Samaritan Network Inc.

990 • Fiscal year 2017 • EIN 26-0263297

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

92nd percentile

0.88x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$59,269

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$336,751

Up $5,652 (+1.7%) from 2016

Net Assets

Down

$38,769

Down $42,932 (-53%) from 2016

Liabilities

Up

$297,982

Up $48,584 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$423,232

Down $87,160 (-17%) from 2016

Expenses

Down

$466,164

Down $54,141 (-10%) from 2016

Net Income

Down

-$42,932

Down $33,019 (-333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$336,751
Liabilities$297,982
Net Assets$38,769
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$423,232
Expenses$466,164
Net Income-$42,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$531,313
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$303,441$279,531▼ $23,910
Savings and Temporary Cash Investments$19,021$16,165▼ $2,856
Intangible Assets$8,637$8,052▼ $585
Total Assets$331,099$336,751▲ $5,652
Other Assets Total-$33,003-
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,176$281,320▲ $69,144
Unsecured Notes Loans Payable$37,222$16,662▼ $20,560
Total Liabilities$249,398$297,982▲ $48,584
Net Assets / Fund Balance
Unrestricted Net Assets$81,701$38,769▼ $42,932
Total Net Assets Fund Balance$81,701$38,769▼ $42,932
Total Liabilities and Net Assets / Fund Balance$331,099$336,751▲ $5,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,785$22,057$209,842
Land$75,558-$75,558
Equipment$16,188$36,226$52,414
Other Land Buildings-$1,532$1,532
Other Assets Org$33,003--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BurnsDirectorFT$51,534$7,735$59,269
Andrew MesserDirectorFT$41,550$6,785$48,335
Abbie MesserTreasurerFT$26,500$6,929$33,429
Irvin G BurnsExecutive DiFT-$2,053$2,053

Board Members and Trustees

NameTitle
Michele HearnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,794
Program Service Revenue
$246,608
Investment Income
$-67,591
Other Revenue
$7,421
All Other Contributions
$236,794
Change in Net Assets
$-42,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,300
Salaries, Compensation, and Employee Benefits$188,864
Total Fundraising Expense$24,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,315$35,771-$143,086
Occupancy$101,946$88-$102,034
Office Expenses$23,932$19,458$4,388$47,778
Travel$15,627$8,398$444$24,469
Insurance$18,038$6,013-$24,051
Other Salaries and Wages$15,690$5,230-$20,920
Other Expenses$4,532$27,341$19,343$19,343
Other Employee Benefits$9,536$3,179-$12,715
Depreciation Depletion$12,534--$12,534
Payroll Taxes$9,107$3,036-$12,143
Advertising$672$4,385-$5,057
Fees for Services Other$3,763--$3,763
Fees for Services Accounting-$3,279-$3,279
Interest$3,119--$3,119
Total Functional Expenses$325,811$116,178$24,175$466,164
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 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
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 2

“Beth burns glenn burns director exec dir married abbie messer andrew messer treasurer director married”

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

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

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

“Board members are required to complete a conflict of interest annual affirmation and disclosure statement.”

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
8505565202
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irvin G Burns
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
6
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. Board members provide governance to the organization.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04385
IRS990/AdvertisingGrp/ProgramServicesAmt0672
IRS990/AdvertisingGrp/TotalAmt05057
IRS990/AllOtherContributionsAmt0236794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ABBIE MESSER
IRS990/BooksInCareOfDetail/PhoneNum08502971113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0489 JOHN KNOX ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035771
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143086
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-67591
IRS990/CYOtherExpensesAmt0277300
IRS990/CYOtherRevenueAmt07421
IRS990/CYProgramServiceRevenueAmt0246608
IRS990/CYRevenuesLessExpensesAmt0-42932
IRS990/CYSalariesCompEmpBnftPaidAmt0188864
IRS990/CYTotalExpensesAmt0466164
IRS990/CYTotalFundraisingExpenseAmt024175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012534
IRS990/DepreciationDepletionGrp/TotalAmt012534
IRS990/Desc0THE CHELSEA HOUSE RESIDENCE IS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262480
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03279
IRS990/FeesForServicesAccountingGrp/TotalAmt03279
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03763
IRS990/FeesForServicesOtherGrp/TotalAmt03763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm2ABBIE MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm3IRVIN G BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE HEARN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-67591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040490
IRS990/GrossReceiptsAmt0531313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06013
IRS990/InsuranceGrp/ProgramServicesAmt018038
IRS990/InsuranceGrp/TotalAmt024051
IRS990/IntangibleAssetsGrp/BOYAmt08637
IRS990/IntangibleAssetsGrp/EOYAmt08052
IRS990/InterestGrp/ProgramServicesAmt03119
IRS990/InterestGrp/TotalAmt03119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279531
IRS990/LandBldgEquipCostOrOtherBssAmt0339346
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108081
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281320
IRS990/NetAssetsOrFundBalancesBOYAmt081701
IRS990/NetAssetsOrFundBalancesEOYAmt038769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-67591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088
IRS990/OccupancyGrp/ProgramServicesAmt0101946
IRS990/OccupancyGrp/TotalAmt0102034
IRS990/OfficeExpensesGrp/FundraisingAmt04388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019458
IRS990/OfficeExpensesGrp/ProgramServicesAmt023932
IRS990/OfficeExpensesGrp/TotalAmt047778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt033003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012715
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027341
IRS990/OtherExpensesGrp/ProgramServicesAmt04532
IRS990/OtherExpensesGrp/TotalAmt031873
IRS990/OtherExpensesGrp/TotalAmt119343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07421
IRS990/OtherRevenueTotalAmt07421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015690
IRS990/OtherSalariesAndWagesGrp/TotalAmt020920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03036
IRS990/PayrollTaxesGrp/ProgramServicesAmt09107
IRS990/PayrollTaxesGrp/TotalAmt012143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRVIN G BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0441100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOOD SAMARITAN INN IS A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS AND OFFERS PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT AS RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0286640
IRS990/PYOtherRevenueAmt0-261
IRS990/PYProgramServiceRevenueAmt0279472
IRS990/PYRevenuesLessExpensesAmt0-9913
IRS990/PYSalariesCompEmpBnftPaidAmt0233665
IRS990/PYTotalExpensesAmt0520305
IRS990/PYTotalRevenueAmt0510392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01410927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02646705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264964
IRS990ScheduleA/Total509Grp/TotalAmt02646705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02646944
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209842
IRS990ScheduleD/EquipmentGrp/BookValueAmt016188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052414
IRS990ScheduleD/LandGrp/BookValueAmt075558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033003
IRS990/ScheduleJRequiredInd0false
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. BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETH BURNS GLENN BURNS DIRECTOR EXEC DIR MARRIED ABBIE MESSER ANDREW MESSER TREASURER DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331099
IRS990/TotalAssetsEOYAmt0336751
IRS990/TotalAssetsGrp/BOYAmt0331099
IRS990/TotalAssetsGrp/EOYAmt0336751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236794
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249398
IRS990/TotalLiabilitiesEOYAmt0297982
IRS990/TotalLiabilitiesGrp/BOYAmt0249398
IRS990/TotalLiabilitiesGrp/EOYAmt0297982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038769
IRS990/TotalOtherCompensationAmt023502
IRS990/TotalProgramServiceExpensesAmt0325811
IRS990/TotalProgramServiceRevenueAmt0246608
IRS990/TotalReportableCompFromOrgAmt0119584
IRS990/TotalRevenueGrp/ExclusionAmt0-60170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423232
IRS990/TotalVolunteersCnt075100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336751
IRS990/TravelGrp/FundraisingAmt0444
IRS990/TravelGrp/ManagementAndGeneralAmt08398
IRS990/TravelGrp/ProgramServicesAmt015627
IRS990/TravelGrp/TotalAmt024469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038769
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037222
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10547
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.GSNCARES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVIN G BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505565202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0260263297
ReturnHeader/Filer/PhoneNum08509331449
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CHELSEA HOUSE PO BOX 10547
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E6F3E27E3458E6DD58357EA6EC3497CBBC0B7BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAC85E684421D1EAE200AFD2689D3026B57ACC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:17:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,751
Liabilities
$297,982
Net assets
$38,769
Revenue
$423,232
Expenses
$466,164
Net income
-$42,932
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