Civic Intelligence

Good Samaritian House of Fairfield County

EIN 57-0933118 • 501(c)3 • Winnsboro, SC

Profile

Temporary shelter for the homeless

205 S Congress StWinnsboro, SC 29180

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,514

Up $11,519 (+89%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$24,514

Up $11,519 (+89%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$80,020

Up $22,922 (+40%) from 2023

Expenses

Down

$68,501

Down $894 (-1.3%) from 2023

Net Income

Up

$11,519

Up $23,816 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $4,414Liabilities 2011: $02011Assets 2012: $2,807Liabilities 2012: $02012Assets 2013: $2,024Liabilities 2013: $02013Assets 2014: $3,814Liabilities 2014: $02014Assets 2015: $2,269Liabilities 2015: $02015Assets 2016: $6,085Liabilities 2016: $02016Assets 2017: $4,119Liabilities 2017: $02017Assets 2018: $2,359Liabilities 2018: $02018Assets 2019: $10,183Net Assets 2019: $10,1832019Assets 2020: $4,470Net Assets 2020: $4,4702020Assets 2021: $14,499Liabilities 2021: $0Net Assets 2021: $14,4992021Assets 2022: $25,292Liabilities 2022: $0Net Assets 2022: $25,2922022Assets 2023: $12,995Liabilities 2023: $0Net Assets 2023: $12,9952023Assets 2024: $24,514Liabilities 2024: $0Net Assets 2024: $24,5142024

Highlighted filing

2024

Assets$24,514
Liabilities$0
Net Assets$24,514
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $75,106Expenses 2011: $78,671Net Income 2011: -$3,5652011Revenue 2012: $73,134Expenses 2012: $74,741Net Income 2012: -$1,6072012Revenue 2013: $72,849Expenses 2013: $73,632Net Income 2013: -$7832013Revenue 2014: $72,890Expenses 2014: $71,100Net Income 2014: $1,7902014Revenue 2015: $61,612Expenses 2015: $63,157Net Income 2015: -$1,5452015Revenue 2016: $59,860Expenses 2016: $56,044Net Income 2016: $3,8162016Revenue 2017: $60,506Expenses 2017: $62,472Net Income 2017: -$1,9662017Revenue 2018: $60,110Expenses 2018: $61,870Net Income 2018: -$1,7602018Revenue 2019: $71,300Expenses 2019: $63,476Net Income 2019: $7,8242019Revenue 2020: $46,050Expenses 2020: $51,763Net Income 2020: -$5,7132020Revenue 2021: $44,773Expenses 2021: $34,744Net Income 2021: $10,0292021Revenue 2022: $74,702Expenses 2022: $63,909Net Income 2022: $10,7932022Revenue 2023: $57,098Expenses 2023: $69,395Net Income 2023: -$12,2972023Revenue 2024: $80,020Expenses 2024: $68,501Net Income 2024: $11,5192024

Highlighted filing

2024

Revenue$80,020
Expenses$68,501
Net Income$11,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,514
Liabilities
$0
Net assets
$24,514
Revenue
$80,020
Expenses
$68,501
Net income
$11,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$80.0$68.5$11.5
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$57.1$69.4$12.3
2022Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$74.7$63.9$10.8
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$44.8$34.7$10.0
2020Detailed filing. Detailed filing data is available for this year.$4.47$4.47$46.1$51.8$5.71
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$71.3$63.5$7.82
2018Summary only. Only limited summary data is available for this year.$2.36$0.00$60.1$61.9$1.76
2017Summary only. Only limited summary data is available for this year.$4.12$0.00$60.5$62.5$1.97
2016Summary only. Only limited summary data is available for this year.$6.09$0.00$59.9$56.0$3.82
2015Summary only. Only limited summary data is available for this year.$2.27$0.00$61.6$63.2$1.55
2014Summary only. Only limited summary data is available for this year.$3.81$0.00$72.9$71.1$1.79
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$72.8$73.6$0.78
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$73.1$74.7$1.61
2011Summary only. Only limited summary data is available for this year.$4.41$0.00$75.1$78.7$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$80,020
Mission and Program Overview

Mission

Temporary shelter for the homeless

Program Services

DescriptionGrantsExpenses
Grants-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E BurroughsExecutive DirectorFT$0--
Arlene VanceVoting Administrator-$0--
Jimmy JonesBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan House of Fairfield County
EIN
57-0933118
In Care Of
% James E Burroughs
Phone
8036356986
Address
205 S Congress St, Winnsboro, SC 29180

Signing Officer

Name
James E Burroughs
Title
Director
Phone
8036356986
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Preferred Tax Service LLC
Address
122 S Congress St, Winnsboro, SC 29180
Preparer
Marilyn Goree Butler
Phone
8036359142
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Client Services 2,641Operational Expenses 11,322Travel, Meetings & Transporation 4,917Misc Expenses 5,783Business Expenses 50Contract Services & Fees 6,566”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER 0 3,600”

Raw XML Appendix132 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/PersonNm0Arlene Vance
IRS990EZ/BooksInCareOfDetail/PhoneNum08033150083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N Congress St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winnsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024514
IRS990EZ/GrossReceiptsAmt080020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024514
IRS990EZ/OccupancyRentUtltsAndMaintAmt037222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James E Burroughs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arlene Vance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jimmy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Voting Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Memeber
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03600
IRS990EZ/OtherExpensesTotalAmt031279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Temporary shelter for the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068501
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67450
IRS990ScheduleA/PublicSupportPY170Pct00.76650
IRS990ScheduleA/PublicSupportTotal170Amt0204124
IRS990ScheduleA/SubstantialContributorsTotAmt098519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302643
IRS990ScheduleA/TotalSupportAmt0302643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Client Services 2,641Operational Expenses 11,322Travel, Meetings & Transporation 4,917Misc Expenses 5,783Business Expenses 50Contract Services & Fees 6,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER 0 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E BURROUGHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036356986
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan House of Fairfield County
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0570933118
ReturnHeader/Filer/InCareOfNm0% James E Burroughs
ReturnHeader/Filer/PhoneNum08036356986
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S Congress St
ReturnHeader/Filer/USAddress/CityNm0Winnsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571061232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preferred Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S Congress St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029180
ReturnHeader/PreparerPersonGrp/PhoneNum08036359142
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN GOREE BUTLER
ReturnHeader/ReturnTs02025-05-14T13:44:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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