Civic Intelligence

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

990 • Fiscal year 2023 • EIN 59-2615679

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2025

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,845,607

Up $385,501 (+26%) from 2022

Net Assets

Up

$1,845,607

Up $385,501 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$700,834

Up $488,558 (+230%) from 2022

Expenses

Up

$315,333

Up $59,581 (+23%) from 2022

Net Income

Up

$385,501

Up $428,977 (+987%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$1,845,607
Liabilities$0
Net Assets$1,845,607
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$700,834
Expenses$315,333
Net Income$385,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,050,918
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$911,634$1,253,383▲ $341,749
Land, Buildings, and Equipment, Net$316,040$318,696▲ $2,656
Savings and Temporary Cash Investments$73,126$136,214▲ $63,088
Cash and Non-Interest-Bearing Accounts$156,181$134,189▼ $21,992
Total Assets$1,460,106$1,845,607▲ $385,501
Other Assets Total$3,125$3,125→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,460,106$1,845,607▲ $385,501
Total Net Assets Fund Balance$1,460,106$1,845,607▲ $385,501
Total Liabilities and Net Assets / Fund Balance$1,460,106$1,845,607▲ $385,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318,696$166,098$484,794
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patricia RapachPresident
Ann WeberDirector
Connie FaisonDirector
Gayla MentisDirector
Ron PotteigerDirector
Jim ButnerDirector - a
Larry SmithSecretary
James GundryTreasurer
Dennis BradyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,982
Program Service Revenue
$87,074
Investment Income
$154,778
Other Revenue
$0
All Other Contributions
$458,982
Change in Net Assets
$385,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,072
Salaries, Compensation, and Employee Benefits$41,261
Total Fundraising Expense$6,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,240$241$60$63,541
Insurance$51,022$741$48$51,811
Other Salaries and Wages$36,994$991$218$38,203
All Other Expenses$7,723$1,077$61$8,861
Other Expenses$8,815$460$115$8,815
Occupancy$7,437$313$78$7,828
Office Expenses$6,988$295$74$7,357
Advertising--$5,412$5,412
Payroll Taxes$2,950$90$18$3,058
Fees for Services Accounting-$935-$935
Total Functional Expenses$304,106$5,143$6,084$315,333
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
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rapach
Formed
1985
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028906
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318696
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/ExplanationTxt1FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND PERFORMANCE EVALUATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND EVALUATION OF PERFORMANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT OFFICE DURING NORMAL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0C/O 1207 N PEBBLE BEACH BLVD
IRS990/USAddress/CityNm0SUN CITY CENTER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033573
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GUNDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136349283
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033573
ReturnHeader/PreparerPersonGrp/PhoneNum08136349296
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B LANESE CPA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,607
Liabilities
$0
Net assets
$1,845,607
Revenue
$700,834
Expenses
$315,333
Net income
$385,501
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
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.70$0.32$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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