Civic Intelligence

Good Samaritan Shelter

990 • Fiscal year 2021 • EIN 77-0133375

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileGOODSAMARITANSHELTER.ORG

View Organization Page

245 East Enger DriveSanta Maria, CA 93454

(805) 346-8185

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$182,193

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

-0.9%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$20,024,181

Flat from 2021

Net Assets

Flat

$11,346,580

Flat from 2021

Liabilities

Flat

$8,677,601

Flat from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Flat

$13,355,686

Flat from 2021

Expenses

Flat

$11,509,303

Flat from 2021

Net Income

Flat

$1,846,383

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $8,573,571Liabilities 2010: $6,187,818Net Assets 2010: $2,385,7532010Assets 2011: $10,796,982Liabilities 2011: $7,320,670Net Assets 2011: $3,476,3122011Assets 2012: $11,389,728Liabilities 2012: $7,372,894Net Assets 2012: $4,016,8342012Assets 2013: $14,270,668Liabilities 2013: $9,433,641Net Assets 2013: $4,837,0272013Assets 2014: $15,550,239Liabilities 2014: $9,734,762Net Assets 2014: $5,815,4772014Assets 2015: $15,416,177Liabilities 2015: $9,234,469Net Assets 2015: $6,181,7082015Assets 2016: $16,374,073Liabilities 2016: $9,633,711Net Assets 2016: $6,740,3622016Assets 2017: $15,338,635Liabilities 2017: $8,267,249Net Assets 2017: $7,071,3862017Assets 2018: $17,483,941Liabilities 2018: $10,160,805Net Assets 2018: $7,323,1362018Assets 2019: $18,306,475Liabilities 2019: $9,761,698Net Assets 2019: $8,544,7772019Assets 2020: $20,212,785Liabilities 2020: $10,969,303Net Assets 2020: $9,243,4822020Assets 2021: $20,024,181Liabilities 2021: $8,677,601Net Assets 2021: $11,346,5802021Assets 2021: $20,024,181Liabilities 2021: $8,677,601Net Assets 2021: $11,346,5802021Assets 2022: $21,001,510Liabilities 2022: $8,513,538Net Assets 2022: $12,487,9722022Assets 2023: $22,826,424Liabilities 2023: $10,305,813Net Assets 2023: $12,520,6112023Assets 2024: $29,059,458Liabilities 2024: $12,224,097Net Assets 2024: $16,835,3612024

Highlighted filing

2021

Assets$20,024,181
Liabilities$8,677,601
Net Assets$11,346,580
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,164,0392010Revenue 2011: $3,548,890Expenses 2011: $3,184,843Net Income 2011: $364,0472011Revenue 2012: $3,643,179Expenses 2012: $3,102,657Net Income 2012: $540,5222012Revenue 2013: $4,031,130Expenses 2013: $3,210,936Net Income 2013: $820,1942013Revenue 2014: $4,939,688Expenses 2014: $3,961,238Net Income 2014: $978,4502014Revenue 2015: $5,140,231Expenses 2015: $4,774,001Net Income 2015: $366,2302015Revenue 2016: $5,194,038Expenses 2016: $4,635,384Net Income 2016: $558,6542016Revenue 2017: $5,450,922Expenses 2017: $5,119,898Net Income 2017: $331,0242017Revenue 2018: $5,535,300Expenses 2018: $5,283,550Net Income 2018: $251,7502018Revenue 2019: $7,423,895Expenses 2019: $6,202,254Net Income 2019: $1,221,6412019Revenue 2020: $8,719,521Expenses 2020: $8,020,816Net Income 2020: $698,7052020Revenue 2021: $13,355,686Expenses 2021: $11,509,303Net Income 2021: $1,846,3832021Revenue 2021: $13,355,686Expenses 2021: $11,509,303Net Income 2021: $1,846,3832021Revenue 2022: $15,696,453Expenses 2022: $14,216,795Net Income 2022: $1,479,6582022Revenue 2023: $20,426,643Expenses 2023: $20,507,235Net Income 2023: -$80,5922023Revenue 2024: $33,996,262Expenses 2024: $29,807,184Net Income 2024: $4,189,0782024

Highlighted filing

2021

Revenue$13,355,686
Expenses$11,509,303
Net Income$1,846,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$13,355,686
Mission and Program Overview

Mission

To provide emergency, transitional and support services to the homeless and those in recovery throughout the santa maria and lompoc, california areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,006,064$13,225,947▲ $1,219,883
Accounts Receivable$1,469,048$2,460,625▲ $991,577
Savings and Temporary Cash Investments$3,214,577$1,846,753▼ $1,367,824
Prepaid Expenses and Deferred Charges$11,126$80,379▲ $69,253
Cash and Non-Interest-Bearing Accounts$10,986$5,335▼ $5,651
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,212,785$20,024,181▼ $188,604
Other Assets Total$3,500,984$2,405,142▼ $1,095,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,445,151$7,984,089▼ $2,461,062
Other Liabilities$396,339$413,149▲ $16,810
Accounts Payable and Accrued Expenses$66,754$227,522▲ $160,768
Deferred Revenue$61,059$52,841▼ $8,218
Total Liabilities$10,969,303$8,677,601▼ $2,291,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,404,842$10,678,892▲ $4,274,050
Net Assets With Donor Restrictions$2,838,640$667,688▼ $2,170,952
Total Net Assets Fund Balance$9,243,482$11,346,580▲ $2,103,098
Total Liabilities and Net Assets / Fund Balance$20,212,785$20,024,181▼ $188,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,572,489$4,423,459$15,995,948
Land$1,218,612-$1,218,612
Equipment$434,846$319,569$754,415
Other Assets Org$667,688--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BarnardExecutive DirectorFT$182,193$182,193

Board Members and Trustees

NameTitle
Tom JenkinsPresident
Michael SachsVice President
Hans KardelDirector
Jill StiversDirector
Patrick WiemillerDirector
Roderick BoardDirector
Michael Camacho-craftSecretary
Shaoling CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,454,183
Program Service Revenue
$592,012
Investment Income
$54,183
Other Revenue
$1,255,308
All Other Contributions
$284,910
Change in Net Assets
$1,846,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,846,062
Other Expenses$4,663,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,819,235$521,115-$5,340,350
All Other Expenses$1,126,416$134,378-$1,260,794
Other Employee Benefits$825,457$87,340-$912,797
Depreciation Depletion$525,553$4,028-$529,581
Payroll Taxes$364,258$46,464-$410,722
Other Expenses$276,853$216-$277,069
Current Officers, Directors, Trustees, and Key Employees$67,350$114,843-$182,193
Insurance$90,794$2,709-$93,503
Interest-$84,051-$84,051
Office Expenses$55,393$13,298-$68,691
Fees for Services Other-$27,324-$27,324
Travel$3,738$1,950-$5,688
Total Functional Expenses$10,420,413$1,088,890$0$11,509,303
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$189,864
Wages Payable$126,953
Payroll Liabilities$75,032
Rental Deposits$21,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Shelter
EIN
77-0133375
Phone
8053468185
Address
245 EAST ENGER DRIVE, SANTA MARIA, CA 93454

Signing Officer

Name
Hector Giron
Title
Controller
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
160

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto expenses : Column (A) - Total = $114209; Column (B) - Program Services = $107061; Column (C) - Management & General = $7148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank and credit card fees: Column (A) - Total = $2216; Column (B) - Program Services = $0; Column (C) - Management & General = $2216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer expense: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract writing: Column (A) - Total = $73260; Column (B) - Program Services = $0; Column (C) - Management & General = $73260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drug Testing : Column (A) - Total = $55946; Column (B) - Program Services = $55946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions : Column (A) - Total = $2399; Column (B) - Program Services = $1674; Column (C) - Management & General = $725; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education/Training: Column (A) - Total = $5009; Column (B) - Program Services = $4632; Column (C) - Management & General = $377; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rent : Column (A) - Total = $141055; Column (B) - Program Services = $138849; Column (C) - Management & General = $2206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Govt fees: Column (A) - Total = $16714; Column (B) - Program Services = $15327; Column (C) - Management & General = $1387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Investment fees: Column (A) - Total = $16939; Column (B) - Program Services = $0; Column (C) - Management & General = $16939; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry : Column (A) - Total = $7048; Column (B) - Program Services = $7048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Permits: Column (A) - Total = $12095; Column (B) - Program Services = $11827; Column (C) - Management & General = $268; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and entertainment: Column (A) - Total = $2215; Column (B) - Program Services = $0; Column (C) - Management & General = $2215; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings & seminars : Column (A) - Total = $2591; Column (B) - Program Services = $389; Column (C) - Management & General = $2202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program supplies : Column (A) - Total = $256673; Column (B) - Program Services = $245307; Column (C) - Management & General = $11366; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program supplies-food : Column (A) - Total = $202110; Column (B) - Program Services = $202110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone : Column (A) - Total = $108190; Column (B) - Program Services = $97615; Column (C) - Management & General = $10575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES : Column (A) - Total = $241442; Column (B) - Program Services = $237948; Column (C) - Management & General = $3494; Column (D) - Fundraising = $0”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,024,181
Liabilities
$8,677,601
Net assets
$11,346,580
Revenue
$13,355,686
Expenses
$11,509,303
Net income
$1,846,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$12.2$16.8$34.0$29.8$4.19
2023Summary only. Only limited summary data is available for this year.$22.8$10.3$12.5$20.4$20.5$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.51$12.5$15.7$14.2$1.48
2021Detailed filing. Detailed filing data is available for this year.$20.0$8.68$11.3$13.4$11.5$1.85
2021Summary only. Only limited summary data is available for this year.$20.0$8.68$11.3$13.4$11.5$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$11.0$9.24$8.72$8.02$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$9.76$8.54$7.42$6.20$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$10.2$7.32$5.54$5.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$8.27$7.07$5.45$5.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$16.4$9.63$6.74$5.19$4.64$0.56
2015Detailed filing. Detailed filing data is available for this year.$15.4$9.23$6.18$5.14$4.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$15.6$9.73$5.82$4.94$3.96$0.98
2013Summary only. Only limited summary data is available for this year.$14.3$9.43$4.84$4.03$3.21$0.82
2012Summary only. Only limited summary data is available for this year.$11.4$7.37$4.02$3.64$3.10$0.54
2011Summary only. Only limited summary data is available for this year.$10.8$7.32$3.48$3.55$3.18$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.19$2.39$3.16