Civic Intelligence

Good Samaritan Services Inc

990EZ • Fiscal year 2022 • EIN 30-0620520

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

Organization ProfileN/A
1586 Mccaul RdJacksonville, FL 32220

(904) 993-0887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,327

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,330

Up $2,480 (+87%) from 2021

Net Assets

Up

$5,330

Up $2,480 (+87%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$85,007

Up $13,870 (+19%) from 2021

Expenses

Up

$82,527

Up $13,142 (+19%) from 2021

Net Income

Up

$2,480

Up $728 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2020: $1,098Net Assets 2020: $1,0982020Assets 2021: $2,850Net Assets 2021: $2,8502021Assets 2022: $5,330Net Assets 2022: $5,3302022Assets 2023: $5,305Net Assets 2023: $5,3052023Assets 2024: $8,740Net Assets 2024: $8,7402024

Highlighted filing

2022

Assets$5,330
Liabilities-
Net Assets$5,330
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $82,110Expenses 2020: $82,624Net Income 2020: -$5142020Revenue 2021: $71,137Expenses 2021: $69,385Net Income 2021: $1,7522021Revenue 2022: $85,007Expenses 2022: $82,527Net Income 2022: $2,4802022Revenue 2023: $79,907Expenses 2023: $79,932Net Income 2023: -$252023Revenue 2024: $99,256Expenses 2024: $89,416Net Income 2024: $9,8402024

Highlighted filing

2022

Revenue$85,007
Expenses$82,527
Net Income$2,480
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$85,007
Mission and Program Overview

Mission

To help feed and clothe the needy.

Program Services

DescriptionGrantsExpenses
To assist the less fortunate in the community with foodand clothing and raise funds for use as benevolent purposes.$0$82,527
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L Moore JrPresidentPT$20,327-$20,327
Larry GriffsVive PresidentPT$0--
Sandra MooreSecretary-$0--
Johnnie DeesTreasurerPT$0--
Dean StarlingDirector-$0--
Rudy WalkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Services Inc
EIN
30-0620520
Phone
9049930887
Address
1586 MCCAUL RD, JACKSONVILLE, FL 32220

Signing Officer

Name
John L Moore Jr
Title
Officer
Phone
9049930887
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 2269.”

Form 990EZ, Part I, Line 16

“Auto & transportation expense 10505.”

Form 990EZ, Part I, Line 16

“Bank & service charges 1297.”

Form 990EZ, Part I, Line 16

“INSURANCE-GENERAL 5956.”

Form 990EZ, Part I, Line 16

“MISSIONS - FOOD 1448.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1857.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 2387.”

Form 990EZ, Part I, Line 16

“Repairs & miantenance 4172.”

Form 990EZ, Part I, Line 16

“Travel, meals & lodging 211.”

Form 990EZ, Part II, Line 24

“2004 TRUCK 1000. 1000.”

Form 990EZ, Part II, Line 24

“2001 international truck 456. 456.”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Good Samaritan Services
IRS990EZ/BooksInCareOfDetail/PhoneNum09049930887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01586 McCaul Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05330
IRS990EZ/OccupancyRentUtltsAndMaintAmt031335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John L Moore Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Griffs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnnie Dees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Starling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rudy Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vive President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01456
IRS990EZ/OtherExpensesTotalAmt030102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help feed and clothe the needy.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist the less fortunate in the community with foodand clothing and raise funds for use as benevolent purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082527
IRS990EZ/TotalProgramServiceExpensesAmt082527
IRS990EZ/TotalRevenueAmt085007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083208
IRS990ScheduleA/Total509Grp/TotalAmt0239352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO & TRANSPORTATION EXPENSE 10505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & SERVICE CHARGES 1297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE-GENERAL 5956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSIONS - FOOD 1448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 1857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 2387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MIANTENANCE 4172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL, MEALS & LODGING 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92004 TRUCK 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102001 INTERNATIONAL TRUCK 456. 456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L MOORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09049930887
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0300620520
ReturnHeader/Filer/PhoneNum09049930887
ReturnHeader/Filer/USAddress/AddressLine1Txt01586 MCCAUL RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620989568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chitwood & Chitwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05746 Marlin Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04238924882
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MICHAEL CHITWOOD
ReturnHeader/ReturnTs02023-05-23T05:35:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,330
Liabilities
-
Net assets
$5,330
Revenue
$85,007
Expenses
$82,527
Net income
$2,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$8.74$99.3$89.4$9.84
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.31$79.9$79.9$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.33$5.33$85.0$82.5$2.48
2021Detailed filing. Detailed filing data is available for this year.$2.85$2.85$71.1$69.4$1.75
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$82.1$82.6$0.51