Civic Intelligence

Good Samaritan Network Inc.

990 • Fiscal year 2022 • EIN 26-0263297

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.83x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$18,709

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$632,382

Up $8,924 (+1.4%) from 2021

Net Assets

Up

$165,566

Up $74,404 (+82%) from 2021

Liabilities

Down

$466,816

Down $65,480 (-12%) from 2021

Revenue

Down

$562,530

Down $17,669 (-3.0%) from 2021

Expenses

Down

$488,126

Down $91,281 (-16%) from 2021

Net Income

Up

$74,404

Up $73,612 (+9294%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$632,382
Liabilities$466,816
Net Assets$165,566

Operations Trend

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

2022

Revenue$562,530
Expenses$488,126
Net Income$74,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$586,869
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 programs designed to establish stability and eventual independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,456$551,578▼ $35,878
Savings and Temporary Cash Investments$30,293$75,681▲ $45,388
Intangible Assets$5,709$5,123▼ $586
Total Assets$623,458$632,382▲ $8,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,048$461,258▼ $65,790
Accounts Payable and Accrued Expenses$1,241$5,558▲ $4,317
Unsecured Notes Loans Payable$4,007--
Total Liabilities$532,296$466,816▼ $65,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,162$165,566▲ $74,404
Total Net Assets Fund Balance$91,162$165,566▲ $74,404
Total Liabilities and Net Assets / Fund Balance$623,458$632,382▲ $8,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,658$70,776$435,434
Land$147,181-$147,181
Equipment$39,739$83,522$123,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irvin G BurnsFormer Ed-$18,000$709$18,709
Beth BurnsDirector ThrFT$18,317-$18,317

Board Members and Trustees

NameTitle
Christine Thurman2nd Chair
Suzanne SewellChair
Mae FordDirector
Nick MacriDirector
Solomon FordDirector
Steve DavisDirector
Anne WestSecretary
Kevin PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,070
Program Service Revenue
$363,897
Investment Income
$-2,437
Other Revenue
$0
All Other Contributions
$191,070
Change in Net Assets
$74,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,306
Salaries, Compensation, and Employee Benefits$161,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,862$23,509-$182,371
Other Salaries and Wages$88,280--$88,280
Office Expenses$38,511$6,169-$44,680
Current Officers, Directors, Trustees, and Key Employees$18,317$18,709-$37,026
Depreciation Depletion$28,970--$28,970
Other Employee Benefits$26,194--$26,194
Travel$23,885$183-$24,068
Insurance-$18,632-$18,632
Payroll Taxes$8,260$2,060-$10,320
Advertising-$7,300-$7,300
Information Technology-$6,231-$6,231
Other Expenses$4,700$1,156-$5,856
Fees for Services Accounting-$4,145-$4,145
Interest$19$2,658-$2,677
Fees for Services Other$1,376--$1,376
Total Functional Expenses$397,374$90,752$0$488,126
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
Yes
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 4

The by-laws were rewritten to clarify the fiduciary role of the board; increase the number of board members; to clarify eligibility to serve on the board; to clarify conflict-of-interest policies; and to establish board committees.

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 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
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sewell
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
40

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 programs designed to establish stability and eventual independent living.

Form 990, Page 1, Part I, Line 6

Services include transportation, administrative support, organizing the thrift store, food pantry, clerical, events, accounting, mentors, spiritual leadership, life skill classes, and board members.

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IRS990/PrincipalOfficerNm0SUZANNE SEWELL
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IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0GSN (GOOD SAMARITAN NETWORK) FOR MEN IS A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS AND OFFERS PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. RESIDENTS ATTEND AND WORK THROUGH A PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046026
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE ACTIVITY OCCURS THROUGH THE GSN THRIFT STORE AND INCLUDES: FOOD GIVEAWAY AND CLOTHING AND HOUSEHOLD ASSISTANCE FOR INDIVIDUALS IN NEED.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01161811
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.99260
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt070776
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IRS990ScheduleD/EquipmentGrp/BookValueAmt039739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123261
IRS990ScheduleD/LandGrp/BookValueAmt0147181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147181
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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 PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES INCLUDE TRANSPORTATION, ADMINISTRATIVE SUPPORT, ORGANIZING THE THRIFT STORE, FOOD PANTRY, CLERICAL, EVENTS, ACCOUNTING, MENTORS, SPIRITUAL LEADERSHIP, LIFE SKILL CLASSES, AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETH BURNS GLENN BURNS DIRECTOR ED/PRES FAMILY MAE FORD SOLOMON FORD DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS WERE REWRITTEN TO CLARIFY THE FIDUCIARY ROLE OF THE BOARD; INCREASE THE NUMBER OF BOARD MEMBERS; TO CLARIFY ELIGIBILITY TO SERVE ON THE BOARD; TO CLARIFY CONFLICT-OF-INTEREST POLICIES; AND TO ESTABLISH BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT.
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/ExplanationTxt7AN 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/ExplanationTxt8GOVERNING 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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