Civic Intelligence

Good Samaritan Fund and Services of Greater Sun City Center Inc.

990 • Fiscal year 2022 • EIN 59-2615679

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 08, 2024

Organization ProfileN/A
1207 N Pebble Beach BlvdSun City Center, FL 33573

(813) 634-9283

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,460,106

Down $43,476 (-2.9%) from 2021

Net Assets

Down

$1,460,106

Down $43,476 (-2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$212,276

Down $53,893 (-20%) from 2021

Expenses

Up

$255,752

Up $69,873 (+38%) from 2021

Net Income

Down

-$43,476

Down $123,766 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $870,189Liabilities 2011: $0Net Assets 2011: $870,1892011Assets 2012: $958,772Liabilities 2012: $0Net Assets 2012: $958,7722012Assets 2013: $994,637Liabilities 2013: $0Net Assets 2013: $994,6372013Assets 2014: $931,004Liabilities 2014: $0Net Assets 2014: $931,0042014Assets 2015: $1,179,507Liabilities 2015: $0Net Assets 2015: $1,179,5072015Assets 2016: $1,174,489Liabilities 2016: $0Net Assets 2016: $1,174,4892016Assets 2017: $1,169,895Liabilities 2017: $810Net Assets 2017: $1,169,0852017Assets 2018: $1,169,792Liabilities 2018: $636Net Assets 2018: $1,169,1562018Assets 2019: $1,252,981Liabilities 2019: $2,094Net Assets 2019: $1,250,8872019Assets 2020: $1,423,292Liabilities 2020: $0Net Assets 2020: $1,423,2922020Assets 2021: $1,503,582Liabilities 2021: $0Net Assets 2021: $1,503,5822021Assets 2022: $1,460,106Liabilities 2022: $0Net Assets 2022: $1,460,1062022Assets 2023: $1,845,607Liabilities 2023: $0Net Assets 2023: $1,845,6072023Assets 2024: $1,940,395Liabilities 2024: $0Net Assets 2024: $1,940,3952024Assets 2025: $2,368,973Liabilities 2025: $0Net Assets 2025: $2,368,9732025

Highlighted filing

2022

Assets$1,460,106
Liabilities$0
Net Assets$1,460,106
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $219,399Expenses 2011: $168,106Net Income 2011: $51,2932011Revenue 2012: $251,062Expenses 2012: $162,479Net Income 2012: $88,5832012Revenue 2013: $200,562Expenses 2013: $164,697Net Income 2013: $35,8652013Revenue 2014: $92,710Expenses 2014: $156,343Net Income 2014: -$63,6332014Revenue 2015: $145,458Expenses 2015: $143,934Net Income 2015: $1,5242015Revenue 2016: $102,387Expenses 2016: $147,187Net Income 2016: -$44,8002016Revenue 2017: $307,397Expenses 2017: $241,920Net Income 2017: $65,4772017Revenue 2018: $236,423Expenses 2018: $236,352Net Income 2018: $712018Revenue 2019: $312,823Expenses 2019: $231,092Net Income 2019: $81,7312019Revenue 2020: $376,048Expenses 2020: $203,643Net Income 2020: $172,4052020Revenue 2021: $266,169Expenses 2021: $185,879Net Income 2021: $80,2902021Revenue 2022: $212,276Expenses 2022: $255,752Net Income 2022: -$43,4762022Revenue 2023: $700,834Expenses 2023: $315,333Net Income 2023: $385,5012023Revenue 2024: $373,242Expenses 2024: $278,454Net Income 2024: $94,7882024Revenue 2025: $636,867Expenses 2025: $273,091Net Income 2025: $363,7762025

Highlighted filing

2022

Revenue$212,276
Expenses$255,752
Net Income-$43,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$796,710
Mission and Program Overview

Mission

To provide health and safety, to insure independent living through providing support services for sun city center, florida residents including transportation, coordination of meals on wheels andalzheimer respite assistance.

Support services for sun city center florida residents including transportation, coordination of meals on wheels and alzheimer respite assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,089,321$911,634▼ $177,687
Land, Buildings, and Equipment, Net$274,700$316,040▲ $41,340
Cash and Non-Interest-Bearing Accounts$99,282$156,181▲ $56,899
Savings and Temporary Cash Investments$37,154$73,126▲ $35,972
Total Assets$1,503,582$1,460,106▼ $43,476
Other Assets Total$3,125$3,125→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,582$1,460,106▼ $43,476
Total Net Assets Fund Balance$1,503,582$1,460,106▼ $43,476
Total Liabilities and Net Assets / Fund Balance$1,503,582$1,460,106▼ $43,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$316,040$141,580$457,620
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John MayokaPresident
Ann WeberDirector
Jacqueline PottsDirector
Manya OgleDirector
Merton C DwyerDirector
Jim ButnerDirector - a
Gayla MentisSecretary
James GundryTreasurer
Patricia RapachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,511
Program Service Revenue
$55,786
Investment Income
$-154,759
Other Revenue
$7,738
All Other Contributions
$303,511
Change in Net Assets
$-43,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,928
Salaries, Compensation, and Employee Benefits$47,824
Total Fundraising Expense$5,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$48,898$405$20$49,323
Depreciation Depletion$44,883$246$62$45,191
Other Salaries and Wages$42,956$1,044$261$44,261
All Other Expenses$10,603$161$41$10,805
Occupancy$7,205$303$76$7,584
Other Expenses$7,419$461$115$7,419
Office Expenses$6,338$267$67$6,672
Advertising--$4,505$4,505
Payroll Taxes$3,457$85$21$3,563
Fees for Services Accounting-$2,138-$2,138
Total Functional Expenses$245,474$5,110$5,168$255,752
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to all members of the board”

Form 990, Page 6, Part VI, Line 15A

“Annual review and performance evaluation by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and evaluation of performance by the board.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at office during normal hours.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Fund & Services of
EIN
59-2615679
Phone
8136349283
Address
1207 N PEBBLE BEACH BLVD, SUN CITY CENTER, FL 33573

Signing Officer

Name
James Gundry
Title
Treasurer
Phone
8136349283
Signed
2024-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayoka
Formed
1985
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
160

Preparer

Firm
Lanese & Associates Inc
Address
823 CYPRESS VILLAGE BLVD, SUN CITY CENTER, FL 33573
Preparer
Karen B Lanese CPA
Phone
8136349296
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide health and safety, to insure independent living through providing support services for sun city center florida residents including transportation, coordination of meals on wheels and alzheimer respite assistance.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of assets related to exempt purpose.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT SERVICES FOR SUN CITY CENTER FLORIDA RESIDENTS INCLUDING TRANSPORTATION, COORDINATION OF MEALS ON WHEELS AND ALZHEIMER RESPITE ASSISTANCE.
IRS990/AdvertisingGrp/FundraisingAmt04505
IRS990/AdvertisingGrp/TotalAmt04505
IRS990/AllOtherContributionsAmt0303511
IRS990/AllOtherExpensesGrp/FundraisingAmt041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010603
IRS990/AllOtherExpensesGrp/TotalAmt010805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES GUNDRY
IRS990/BooksInCareOfDetail/PhoneNum08136349283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 1207 N PEBBLE BEACH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN CITY CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033573
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099282
IRS990/CashNonInterestBearingGrp/EOYAmt0156181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-154759
IRS990/CYOtherExpensesAmt0207928
IRS990/CYOtherRevenueAmt07738
IRS990/CYProgramServiceRevenueAmt055786
IRS990/CYRevenuesLessExpensesAmt0-43476
IRS990/CYSalariesCompEmpBnftPaidAmt047824
IRS990/CYTotalExpensesAmt0255752
IRS990/CYTotalFundraisingExpenseAmt05168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212276
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt062
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044883
IRS990/DepreciationDepletionGrp/TotalAmt045191
IRS990/Desc0PROVIDING NO-COST TRANSPORTATION SERVICES FOR RESIDENTS OF SUN CITY CENTER FLORIDA FOR MEDICAL APPOINTMENTS AND OTHER DAILY TRANSPORTATION NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02138
IRS990/FeesForServicesAccountingGrp/TotalAmt02138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MAYOKA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA RAPACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GUNDRY
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLA MENTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MANYA OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MERTON C DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - A
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt029091
IRS990/GainOrLossGrp/SecuritiesAmt0-68736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045351
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499438
IRS990/GrossReceiptsAmt0796710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt0405
IRS990/InsuranceGrp/ProgramServicesAmt048898
IRS990/InsuranceGrp/TotalAmt049323
IRS990/InvestmentIncomeGrp/ExclusionAmt0-115114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-115114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01089321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0911634
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316040
IRS990/LandBldgEquipCostOrOtherBssAmt0457620
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016260
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0568174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND SAFETY, TO INSURE INDEPENDENT LIVING THROUGH PROVIDING SUPPORT SERVICES FOR SUN CITY CENTER FLORIDA RESIDENTS INCLUDING TRANSPORTATION, COORDINATION OF MEALS ON WHEELS AND ALZHEIMER RESPITE ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01503582
IRS990/NetAssetsOrFundBalancesEOYAmt01460106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017851
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01503582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01460106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt076
IRS990/OccupancyGrp/ManagementAndGeneralAmt0303
IRS990/OccupancyGrp/ProgramServicesAmt07205
IRS990/OccupancyGrp/TotalAmt07584
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/ProgramServicesAmt06338
IRS990/OfficeExpensesGrp/TotalAmt06672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03125
IRS990/OtherAssetsTotalGrp/EOYAmt03125
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2AUTO FUEL
IRS990/OtherExpensesGrp/Desc3AUTO OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OtherExpensesGrp/ProgramServicesAmt051267
IRS990/OtherExpensesGrp/ProgramServicesAmt110946
IRS990/OtherExpensesGrp/ProgramServicesAmt211502
IRS990/OtherExpensesGrp/ProgramServicesAmt37419
IRS990/OtherExpensesGrp/TotalAmt051267
IRS990/OtherExpensesGrp/TotalAmt111522
IRS990/OtherExpensesGrp/TotalAmt211502
IRS990/OtherExpensesGrp/TotalAmt37419
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REC'D
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07738
IRS990/OtherRevenueTotalAmt07738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042956
IRS990/OtherSalariesAndWagesGrp/TotalAmt044261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085
IRS990/PayrollTaxesGrp/ProgramServicesAmt03457
IRS990/PayrollTaxesGrp/TotalAmt03563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MAYOKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1ALZHEIMER'S RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13945
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATING LOCAL MEALS ON WHEELS PROGRAM FOR SUN CITY CENTER RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051841
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING RESPITE SERVICE SUPPORT FOR ALZHEIMER'S CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF ASSETS RELATED TO EXEMPT PURPOSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070718
IRS990/PYOtherExpensesAmt0142809
IRS990/PYProgramServiceRevenueAmt049418
IRS990/PYRevenuesLessExpensesAmt080290
IRS990/PYSalariesCompEmpBnftPaidAmt043070
IRS990/PYTotalExpensesAmt0185879
IRS990/PYTotalRevenueAmt0266169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85090
IRS990ScheduleA/PublicSupportPY170Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt0878901
IRS990ScheduleA/SubstantialContributorsTotAmt070472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949373
IRS990ScheduleA/TotalSupportAmt01032875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH AND SAFETY, TO INSURE INDEPENDENT LIVING THROUGH PROVIDING SUPPORT SERVICES FOR SUN CITY CENTER FLORIDA RESIDENTS INCLUDING TRANSPORTATION, COORDINATION OF MEALS ON WHEELS AND ALZHEIMER RESPITE ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF ASSETS RELATED TO EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND PERFORMANCE EVALUATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND EVALUATION OF PERFORMANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AT OFFICE DURING NORMAL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FL202306 DUE TO HURRICANE IDALIA
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01503582
IRS990/TotalAssetsEOYAmt01460106
IRS990/TotalAssetsGrp/BOYAmt01503582
IRS990/TotalAssetsGrp/EOYAmt01460106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303511
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01503582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01460106
IRS990/TotalProgramServiceExpensesAmt0245474
IRS990/TotalProgramServiceRevenueAmt055786
IRS990/TotalRevenueGrp/ExclusionAmt0-97263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212276
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01503582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 1207 N PEBBLE BEACH BLVD
IRS990/USAddress/CityNm0SUN CITY CENTER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033573
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GUNDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136349283
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN FUND & SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUN CITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0592615679
ReturnHeader/Filer/PhoneNum08136349283
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 N PEBBLE BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0SUN CITY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592847799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANESE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 CYPRESS VILLAGE BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,460,106
Liabilities
$0
Net assets
$1,460,106
Revenue
$212,276
Expenses
$255,752
Net income
-$43,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.64$0.27$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.37$0.28$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.70$0.32$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.21$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.38$0.20$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.31$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.31$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.10$0.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.15$0.14$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.09$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.20$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.25$0.16$0.09
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.22$0.17$0.05