Civic Intelligence

Good Samaritan Network Inc.

990 • Fiscal year 2023 • EIN 26-0263297

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

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

88th percentile

0.53x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$615,197

Down $17,185 (-2.7%) from 2022

Net Assets

Up

$286,220

Up $120,654 (+73%) from 2022

Liabilities

Down

$328,977

Down $137,839 (-30%) from 2022

Revenue

Up

$626,496

Up $63,966 (+11%) from 2022

Expenses

Up

$505,842

Up $17,716 (+3.6%) from 2022

Net Income

Up

$120,654

Up $46,250 (+62%) from 2022

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

2023

Assets$615,197
Liabilities$328,977
Net Assets$286,220

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

2023

Revenue$626,496
Expenses$505,842
Net Income$120,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$718,057
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. We provide prison re-entry support, outreach for those in need of food, clothing, etc., and emergency assistance. Gsn also provides physical, emotional, and spiritual support for program residents working through programs designed to establish stability and eventual independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,578$531,882▼ $19,696
Savings and Temporary Cash Investments$75,681$82,465▲ $6,784
Intangible Assets$5,123$850▼ $4,273
Total Assets$632,382$615,197▼ $17,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,258$327,757▼ $133,501
Accounts Payable and Accrued Expenses$5,558$1,220▼ $4,338
Total Liabilities$466,816$328,977▼ $137,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,566$286,220▲ $120,654
Total Net Assets Fund Balance$165,566$286,220▲ $120,654
Total Liabilities and Net Assets / Fund Balance$632,382$615,197▼ $17,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,563$71,302$439,865
Land$132,181-$132,181
Equipment$31,138$97,684$128,822
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine Thurman2nd Chair
Suzanne SewellChair
Michael PenneyVice Chair
Carl Glen DavisDirector
Mae FordDirector
Richard MetcalfDirector
Solomon FordDirector
Steve DavisDirector
Anne WestSecretary
Kevin PattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,280
Program Service Revenue
$441,478
Investment Income
$35,636
Other Revenue
$22,102
All Other Contributions
$127,280
Change in Net Assets
$120,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,795
Salaries, Compensation, and Employee Benefits$134,047
Total Fundraising Expense$2,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,857$6,709-$195,566
Other Salaries and Wages$88,318$10,374-$98,692
Office Expenses$44,360$17,282$2,514$64,156
Insurance$91$40,165-$40,256
Depreciation Depletion-$30,770-$30,770
Other Employee Benefits$20,235$6,973-$27,208
Travel$11,494$3,655-$15,149
Advertising-$8,800-$8,800
Payroll Taxes$7,353$794-$8,147
Fees for Services Other$6,178$322-$6,500
Information Technology$978$4,825-$5,803
Fees for Services Accounting-$4,795-$4,795
Total Functional Expenses$367,864$135,464$2,514$505,842
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
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

Mae ford solomon ford director director family

Form 990, Page 6, Part VI, Line 8B

Sub-committees make recommendations to the full board for approval and are prohibited from acting on behalf of the governing body.

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

The form 990 is prepared by an accounting firm with input from the fiscal officer, and board chair and shared with the board members in draft format. The completed form is signed by the board chair.

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

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

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

An internal review was conducted by the board chair for the men's director, store manager, and delivery driver positions. Salary adjustments were made as appropriate in late 2023.

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

An internal review was conducted by the board chair for the men's director, store manager, and delivery driver positions. Salary adjustments were made as appropriate in late 2023.

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
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sewell
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
48

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. We provide prison re-entry support, outreach for those in need of food, clothing, etc., and emergency assistance. Gsn also provides physical, emotional, and spiritual support for program residents working through programs designed to establish stability and eventual independent living.

Form 990, Page 1, Part I, Line 6

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

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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, OR WHO ARE RE-ENTERING THE COMMUNITY FROM PRISON. RESIDENTS ATTEND AND WORK THROUGH A PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE ACTIVITY OCCURS THROUGH THE GSN THRIFT STORE AND INCLUDES: FOOD GIVEAWAY AND CLOTHING AND HOUSEHOLD ASSISTANCE FOR INDIVIDUALS IN NEED.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt097684
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IRS990ScheduleD/LandGrp/BookValueAmt0132181
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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. WE PROVIDE PRISON RE-ENTRY SUPPORT, OUTREACH FOR THOSE IN NEED OF FOOD, CLOTHING, ETC., AND EMERGENCY ASSISTANCE. GSN ALSO PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT FOR PROGRAM RESIDENTS WORKING THROUGH PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER ACTIVITIES INCLUDE TRANSPORTATION, ADMINISTRATIVE SUPPORT, ORGANIZING THRIFT STORE, FOOD PANTRY, CLERICAL, SPECIAL EVENTS, ACCOUNTING, MENTORS, SPIRITUAL LEADERSHIP, LIFE SKILL CLASSES, AND BOARD MEMBER INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAE FORD SOLOMON FORD DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUB-COMMITTEES MAKE RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL AND ARE PROHIBITED FROM ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH INPUT FROM THE FISCAL OFFICER, AND BOARD CHAIR AND SHARED WITH THE BOARD MEMBERS IN DRAFT FORMAT. THE COMPLETED FORM IS SIGNED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, BOARD MEMBERS ARE ASKED TO SIGN NON-CONFLICT STATEMENTS OR TO REPORT CONFLICTS IF THEY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN INTERNAL REVIEW WAS CONDUCTED BY THE BOARD CHAIR FOR THE MEN'S DIRECTOR, STORE MANAGER, AND DELIVERY DRIVER POSITIONS. SALARY ADJUSTMENTS WERE MADE AS APPROPRIATE IN LATE 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN INTERNAL REVIEW WAS CONDUCTED BY THE BOARD CHAIR FOR THE MEN'S DIRECTOR, STORE MANAGER, AND DELIVERY DRIVER POSITIONS. SALARY ADJUSTMENTS WERE MADE AS APPROPRIATE IN LATE 2023.
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 8B
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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