Civic Intelligence

Good Samaritan Network Inc.

990 • Fiscal year 2021 • EIN 26-0263297

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$82,742

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$623,458

Down $17,769 (-2.8%) from 2020

Net Assets

Up

$91,162

Up $792 (+0.9%) from 2020

Liabilities

Down

$532,296

Down $18,561 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$580,199

Down $31,856 (-5.2%) from 2020

Expenses

Up

$579,407

Up $36,222 (+6.7%) from 2020

Net Income

Down

$792

Down $68,078 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$623,458
Liabilities$532,296
Net Assets$91,162
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$580,199
Expenses$579,407
Net Income$792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$586,275
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.

The good samaritan network's mission is to facilitate restoration to individuals who find themselves facing homelessness or are homeless, prison re-entry supports, outreach for those in need of food, clothing, etc. Gsn provides physical, emotional and spiritual support for program 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$589,536$587,456▼ $2,080
Savings and Temporary Cash Investments$45,397$30,293▼ $15,104
Intangible Assets$6,294$5,709▼ $585
Total Assets$641,227$623,458▼ $17,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,820$527,048▼ $23,772
Unsecured Notes Loans Payable$37$4,007▲ $3,970
Accounts Payable and Accrued Expenses-$1,241-
Total Liabilities$550,857$532,296▼ $18,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,370$91,162▲ $792
Total Net Assets Fund Balance$90,370$91,162▲ $792
Total Liabilities and Net Assets / Fund Balance$641,227$623,458▼ $17,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,818$58,771$418,589
Equipment$80,457$72,011$152,468
Land$147,181-$147,181
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BurnsDirectorFT$64,049$18,693$82,742
Irvin G BurnsEd and PresiFT$18,000$12,096$30,096

Board Members and Trustees

NameTitle
Suzanne SewellChair
Mae FordDirector
Nick MacriDirector
Solomon FordDirector
Steve DavisDirector
Christine ThurmanSecretary
Kevin PattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,093
Program Service Revenue
$329,157
Investment Income
$-6,051
Other Revenue
$0
All Other Contributions
$257,093
Change in Net Assets
$792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,022
Salaries, Compensation, and Employee Benefits$196,385
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$169,555$7,517-$177,072
Current Officers, Directors, Trustees, and Key Employees$84,629$28,210-$112,839
Office Expenses$68,435$26,433-$94,868
Other Salaries and Wages$9,102$53,978-$63,080
Depreciation Depletion$30,326--$30,326
Travel$27,985$617-$28,602
Insurance$17,777--$17,777
Fees for Services Other$16,114--$16,114
Payroll Taxes$6,001$5,951-$11,952
Other Expenses$6,300$2,988$75$9,363
Other Employee Benefits$6,994$1,520-$8,514
Fees for Services Accounting-$5,300-$5,300
Advertising-$3,600-$3,600
Total Functional Expenses$443,218$136,114$75$579,407
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 2

“Beth burns glenn burns director ed/pres family mae ford solomon ford director director family”

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 15A

“An internal review was conducted by a volunteer who looked at the salaries of the executive director, men's director, women's director, store manager, and administrative assistant. Salary adjustments were made as appropriate in early 2022.”

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

“An internal review was conducted by a volunteer who looked at the salaries of the executive director, men's director, women's director, store manager, and administrative assistant. Salary adjustments were made as appropriate in early 2022.”

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
Suzanne Sewell
Title
Chair
Phone
8505565202
Signed
2022-10-31
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
6
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

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

Form 990, Page 1, Part I, Line 6

“Volunteers helped with transportation, organizing the thrift store, food pantry, clerical, events, accounting, mentors, spiritual leadership, life skill classes. Board members provide governance to the organization.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOOD SAMARITAN INN IS A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS AND OFFERS PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0359818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418589
IRS990ScheduleD/EquipmentGrp/BookValueAmt080457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152468
IRS990ScheduleD/LandGrp/BookValueAmt0147181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587456
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOOD SAMARITAN NETWORK'S MISSION IS TO FACILITATE RESTORATION TO INDIVIDUALS WHO FIND THEMSELVES FACING HOMELESSNESS OR ARE HOMELESS, PRISON RE-ENTRY SUPPORTS, OUTREACH FOR THOSE IN NEED OF FOOD, CLOTHING, ETC. GSN PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT FOR PROGRAM RESIDENTS WHO ARE WORKING THROUGH PROGRESSIVE PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELPED WITH TRANSPORTATION, ORGANIZING THE THRIFT STORE, FOOD PANTRY, CLERICAL, EVENTS, ACCOUNTING, MENTORS, SPIRITUAL LEADERSHIP, LIFE SKILL CLASSES. BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETH BURNS GLENN BURNS DIRECTOR ED/PRES FAMILY MAE FORD SOLOMON FORD DIRECTOR DIRECTOR FAMILY
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/ExplanationTxt5AN INTERNAL REVIEW WAS CONDUCTED BY A VOLUNTEER WHO LOOKED AT THE SALARIES OF THE EXECUTIVE DIRECTOR, MEN'S DIRECTOR, WOMEN'S DIRECTOR, STORE MANAGER, AND ADMINISTRATIVE ASSISTANT. SALARY ADJUSTMENTS WERE MADE AS APPROPRIATE IN EARLY 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN INTERNAL REVIEW WAS CONDUCTED BY A VOLUNTEER WHO LOOKED AT THE SALARIES OF THE EXECUTIVE DIRECTOR, MEN'S DIRECTOR, WOMEN'S DIRECTOR, STORE MANAGER, AND ADMINISTRATIVE ASSISTANT. SALARY ADJUSTMENTS WERE MADE AS APPROPRIATE IN EARLY 2022.
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 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505565202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,458
Liabilities
$532,296
Net assets
$91,162
Revenue
$580,199
Expenses
$579,407
Net income
$792
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