Civic Intelligence

Good Samaritan Services Inc

990EZ • Fiscal year 2023 • EIN 30-0620520

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$5,305

Down $25 (-0.5%) from 2022

Net Assets

Down

$5,305

Down $25 (-0.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,907

Down $5,100 (-6.0%) from 2022

Expenses

Down

$79,932

Down $2,595 (-3.1%) from 2022

Net Income

Down

-$25

Down $2,505 (-101%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,305
Liabilities-
Net Assets$5,305

Operations Trend

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

2023

Revenue$79,907
Expenses$79,932
Net Income-$25
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$79,907
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L Moore JrPresidentPT$18,000-$18,000
Carol DrurySecretary-$0--
Johnnie DeesTreasurerPT$0--
Dean StarlingDirector-$0--
Rudy WalkerDirector-$0--
Tommy MoselyDirector-$0--
Chris AshleyDirector-$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
2024-08-20
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 986.

Form 990EZ, Part I, Line 16

Auto & transportation expense 10227.

Form 990EZ, Part I, Line 16

Bank & service charges 320.

Form 990EZ, Part I, Line 16

INSURANCE-GENERAL 2321.

Form 990EZ, Part I, Line 16

MISSIONS - FOOD 275.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 750.

Form 990EZ, Part I, Line 16

OUTSIDE SERVICES 670.

Form 990EZ, Part I, Line 16

Travel, meals & lodging 635.

Form 990EZ, Part I, Line 16

SUPPLIES 3378.

Form 990EZ, Part I, Line 16

CHILDRENS MINISTRY 1162.

Form 990EZ, Part I, Line 16

IT FEES 319.

Form 990EZ, Part I, Line 16

DONATIONS 300.

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIPS 251.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 94.

Form 990EZ, Part I, Line 16

STATE ANNUAL FEE 61.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2400.

Form 990EZ, Part II, Line 24

2004 TRUCK 1000. 1000.

Form 990EZ, Part II, Line 24

2001 international truck 456. 456.

Raw XML Appendix207 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
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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/BOYAmt03874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05305
IRS990EZ/OccupancyRentUtltsAndMaintAmt037258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John L Moore Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Drury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Johnnie Dees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dean Starling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rudy Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tommy Mosely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Ashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01456
IRS990EZ/OtherExpensesTotalAmt024149
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079932
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319259
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/PublicSupportTotal509Amt0319259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083208
IRS990ScheduleA/Total509Grp/TotalAmt0319259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO & TRANSPORTATION EXPENSE 10227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & SERVICE CHARGES 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE-GENERAL 2321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSIONS - FOOD 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL, MEALS & LODGING 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILDRENS MINISTRY 1162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IT FEES 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & MEMBERSHIPS 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE ANNUAL FEE 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162004 TRUCK 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172001 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L MOORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09049930887
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
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/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MICHAEL CHITWOOD
ReturnHeader/ReturnTs02024-08-21T12:23:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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