Civic Intelligence

Good Samaritan Ministries Inc.

990 • Fiscal year 2019 • EIN 45-2519918

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.goodsamaritanpsl.org
8280 Business Park DrivePort Saint Lucie, FL 34952

(772) 398-0065

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.67x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$403,619

Up $20,249 (+5.3%) from 2018

Net Assets

Up

-$37,308

Up $20,491 (+35%) from 2018

Liabilities

Down

$440,927

Down $242 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$660,995

Down $23,197 (-3.4%) from 2018

Expenses

Down

$640,498

Down $17,789 (-2.7%) from 2018

Net Income

Down

$20,497

Down $5,408 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $541,004Liabilities 2017: $645,484Net Assets 2017: -$104,4802017Assets 2018: $383,370Liabilities 2018: $441,169Net Assets 2018: -$57,7992018Assets 2019: $403,619Liabilities 2019: $440,927Net Assets 2019: -$37,3082019Assets 2020: $841,512Liabilities 2020: $976,247Net Assets 2020: -$134,7352020Assets 2021: $1,523,649Liabilities 2021: $1,478,912Net Assets 2021: $44,7372021Assets 2022: $2,564,881Liabilities 2022: $2,666,338Net Assets 2022: -$101,4572022Assets 2023: $2,482,258Liabilities 2023: $2,602,474Net Assets 2023: -$120,2162023Assets 2024: $2,493,962Liabilities 2024: $2,575,377Net Assets 2024: -$81,4152024

Highlighted filing

2019

Assets$403,619
Liabilities$440,927
Net Assets-$37,308
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $602,638Expenses 2017: $700,029Net Income 2017: -$97,3912017Revenue 2018: $684,192Expenses 2018: $658,287Net Income 2018: $25,9052018Revenue 2019: $660,995Expenses 2019: $640,498Net Income 2019: $20,4972019Revenue 2020: $924,077Expenses 2020: $985,050Net Income 2020: -$60,9732020Revenue 2021: $1,500,950Expenses 2021: $1,289,279Net Income 2021: $211,6712021Revenue 2022: $1,544,330Expenses 2022: $1,690,524Net Income 2022: -$146,1942022Revenue 2023: $1,477,102Expenses 2023: $1,495,861Net Income 2023: -$18,7592023Revenue 2024: $1,377,655Expenses 2024: $1,338,855Net Income 2024: $38,8002024

Highlighted filing

2019

Revenue$660,995
Expenses$640,498
Net Income$20,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$670,027
Mission and Program Overview

Mission

Our Mission is to provide quality services for individuals and familiies in crisis, by offering educational programs, social services, spiritual enlightenment, substance abuse counseling, and housing that will help them become viable members of the community.

Our Mission is to provide quality services for individuals and familiies in crisis, by offering educational programs, social services, spiritual enlightenment, substance abuse counseling, and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,950$347,950→ $0
Loans From Officers Directors$176,322$176,080▼ $242
Cash and Non-Interest-Bearing Accounts$-224$1,844▲ $2,068
Rtn Earn Endowment Incm Other Fnds$-57,799$-37,308▲ $20,491
Total Assets$383,370$403,619▲ $20,249
Other Assets Total$35,644$53,825▲ $18,181
Liabilities
Unsecured Notes Loans Payable$264,000$264,000→ $0
Other Liabilities$847$847→ $0
Total Liabilities$441,169$440,927▼ $242
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,799$-37,308▲ $20,491
Total Liabilities and Net Assets / Fund Balance$383,370$403,619▲ $20,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,500-$320,500
Equipment$27,450-$27,450
Other Assets Org$26,927--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Vito BitettoPresident
Sara O'LearyVice President
Charlene CristinaDirector
Pauline McIntoshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$621,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,732
All Other Contributions
$621,263
Change in Net Assets
$20,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,578
Salaries, Compensation, and Employee Benefits$18,944
Grants and Similar Amounts Paid$976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$464,746--$464,746
Office Expenses$50,867--$50,867
Travel$31,105--$31,105
Insurance$18,996--$18,996
Other Salaries and Wages$17,472--$17,472
Fees for Services Accounting$6,000--$6,000
Other Expenses$5,979--$5,979
Payroll Taxes$1,472--$1,472
Grants to Domestic Orgs$976--$976
Advertising$400--$400
Total Functional Expenses$640,498$0$0$640,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$176,322$176,080▼ $242
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$847
Payroll Liabilities-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President of the Organization, Pastor Vito Bitetto is married to Director Charlene Cristina.”

Form 990, Part VI, Section B, Line 11A

“The Officers and Directors are given an opportunity to review a copy of the return and ask questions prior to filing.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries Inc
EIN
45-2519918
Phone
7723980065
Address
8280 Business Park Drive, Port Saint Lucie, FL 34952

Signing Officer

Name
Sara Oleary
Title
Vice President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Vito Bitetto
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
1

Preparer

Firm
Green and Gentry CPAS LLC
Address
745 SE Port St Lucie Blvd, Port Saint Lucie, FL 34984
Preparer
Antonia L Gentry CPA
Phone
7728799770
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Organization, Pastor Vito Bitetto is married to Director Charlene Cristina.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Officers and Directors are given an opportunity to review a copy of the return and ask questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383370
IRS990/TotalAssetsEOYAmt0403619
IRS990/TotalAssetsGrp/BOYAmt0383370
IRS990/TotalAssetsGrp/EOYAmt0403619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621263
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441169
IRS990/TotalLiabilitiesEOYAmt0440927
IRS990/TotalLiabilitiesGrp/BOYAmt0441169
IRS990/TotalLiabilitiesGrp/EOYAmt0440927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37308
IRS990/TotalProgramServiceExpensesAmt0640498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403619
IRS990/TravelGrp/ProgramServicesAmt031105
IRS990/TravelGrp/TotalAmt031105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0264000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0264000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08280 Business Park Drive
IRS990/USAddress/CityNm0Port St Lucie
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034952
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.goodsamaritanpsl.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Oleary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0452519918
ReturnHeader/Filer/PhoneNum07723980065
ReturnHeader/Filer/USAddress/AddressLine1Txt08280 Business Park Drive
ReturnHeader/Filer/USAddress/CityNm0Port Saint Lucie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F495CE27F112B1BC8298DED00568B72C26F17E48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F495CE27F112B1BC8298DED00568B72C26F17E48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06031862020073tafousf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.110.40.29
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:42:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green and Gentry CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 SE Port St Lucie Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034984
ReturnHeader/PreparerPersonGrp/PhoneNum07728799770
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonia L Gentry CPA
ReturnHeader/ReturnTs02020-11-16T12:02:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,619
Liabilities
$440,927
Net assets
-$37,308
Revenue
$660,995
Expenses
$640,498
Net income
$20,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.58$0.08$1.38$1.34$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.60$0.12$1.48$1.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.67$0.10$1.54$1.69$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.48$0.04$1.50$1.29$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.98$0.13$0.92$0.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.44$0.04$0.66$0.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.44$0.06$0.68$0.66$0.03
2017Summary only. Only limited summary data is available for this year.$0.54$0.65$0.10$0.60$0.70$0.10