Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-0263297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $368,563 | $71,302 | $439,865 |
| Land | $132,181 | - | $132,181 |
| Equipment | $31,138 | $97,684 | $128,822 |
| Name | Title |
|---|---|
| Christine Thurman | 2nd Chair |
| Suzanne Sewell | Chair |
| Michael Penney | Vice Chair |
| Carl Glen Davis | Director |
| Mae Ford | Director |
| Richard Metcalf | Director |
| Solomon Ford | Director |
| Steve Davis | Director |
| Anne West | Secretary |
| Kevin Patten | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mae ford solomon ford director director family”
“Sub-committees make recommendations to the full board for approval and are prohibited from acting on behalf of the governing body.”
“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.”
“Annually, board members are asked to sign non-conflict statements or to report conflicts if they exist.”
“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.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8800 |
| IRS990/AllOtherContributionsAmt | 0 | 127280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD METCALF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093519108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2706 N MONROE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35636 |
| IRS990/CYOtherExpensesAmt | 0 | 371795 |
| IRS990/CYOtherRevenueAmt | 0 | 22102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 441478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134047 |
| IRS990/CYTotalExpensesAmt | 0 | 505842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30770 |
| IRS990/Desc | 0 | THE CHELSEA HOUSE RESIDENTIAL PROGRAM IS A TRANSITIONAL CHRISTIAN HOME FOR WOMEN. THE HOME PROVIDES PHYSICAL, EMOTIONAL AS WELL AS SPIRITUAL SUPPORT FOR WOMEN IN CRISIS. RESIDENTS WORK THROUGH A PROGRAM DESIGNED TO ESTABLISH STABILITY AND EVENTUALLY INDEPENDENT LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4795 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL GLEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOLOMON FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL PENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 127008 |
| IRS990/GrossReceiptsAmt | 0 | 718057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40165 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40256 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5123 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700868 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 91561 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 461258 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 327757 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286220 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286220 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195566 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22102 |
| IRS990/OtherRevenueTotalAmt | 0 | 22102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8147 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE SEWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 441100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10156 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GSN (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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136964 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85943 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BENEVOLENCE ACTIVITY OCCURS THROUGH THE GSN THRIFT STORE AND INCLUDES: FOOD GIVEAWAY AND CLOTHING AND HOUSEHOLD ASSISTANCE FOR INDIVIDUALS IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 202574 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 337028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2437 |
| IRS990/PYOtherExpensesAmt | 0 | 326306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161820 |
| IRS990/PYTotalExpensesAmt | 0 | 488126 |
| IRS990/PYTotalRevenueAmt | 0 | 562530 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82465 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 13000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 31140 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213182 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334547 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 21102 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2777611 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 13000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6040 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473870 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71302 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 439865 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128822 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132181 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132181 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531882 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAE FORD SOLOMON FORD DIRECTOR DIRECTOR FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUB-COMMITTEES MAKE RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL AND ARE PROHIBITED FROM ACTING ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUALLY, BOARD MEMBERS ARE ASKED TO SIGN NON-CONFLICT STATEMENTS OR TO REPORT CONFLICTS IF THEY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 615197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 632382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127280 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2514 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135464 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 505842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 466816 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 466816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328977 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441478 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.