Civic Intelligence

Gila Valley Samaritan Home Inc.

EIN 82-2306476 • 501(c)3 • Safford, AZ

Pub. 78 Eligible

Profile

Provide respite to homeless

1020 W 10th AveSafford, AZ 85546

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$362,917

Up $101,284 (+39%) from 2023

Liabilities

Down

$2,267

Down $217 (-8.7%) from 2023

Net Assets

Up

$360,650

Up $101,501 (+39%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Down

$332,979

Down $4,365 (-1.3%) from 2023

Expenses

Up

$231,477

Up $153,320 (+196%) from 2023

Net Income

Down

$101,502

Down $157,685 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2023: $261,633Liabilities 2023: $2,484Net Assets 2023: $259,1492023Assets 2024: $362,917Liabilities 2024: $2,267Net Assets 2024: $360,6502024

Highlighted filing

2024

Assets$362,917
Liabilities$2,267
Net Assets$360,650
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $337,344Expenses 2023: $78,157Net Income 2023: $259,1872023Revenue 2024: $332,979Expenses 2024: $231,477Net Income 2024: $101,5022024

Highlighted filing

2024

Revenue$332,979
Expenses$231,477
Net Income$101,502
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$362,917
Liabilities
$2,267
Net assets
$360,650
Revenue
$332,979
Expenses
$231,477
Net income
$101,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$3.33$2.31$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$3.37$0.78$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$332,979
Mission and Program Overview

Mission

Provide respite to homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,425$215,627▼ $20,798
Cash and Non-Interest-Bearing Accounts$25,208$147,290▲ $122,082
Total Assets$261,633$362,917▲ $101,284
Liabilities
Accounts Payable and Accrued Expenses$2,484$2,267▼ $217
Total Liabilities$2,484$2,267▼ $217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,149$360,650▲ $101,501
Total Net Assets Fund Balance$259,149$360,650▲ $101,501
Total Liabilities and Net Assets / Fund Balance$261,633$362,917▲ $101,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,693$3,802-
Leasehold Improvements$210,934$26,059-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sherry BradyPresident
Tom SandersVice-President
David HakesDirector
Jenna HoisingtonDirector
Susan JonesDirector
Tammy PursleyDirector
Sue CianciminoManager
Vaughn GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,244
Change in Net Assets
$101,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,281
Other Expenses$108,288
Grants and Similar Amounts Paid$908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,272$0$0$70,272
All Other Expenses$39,745$10,331$0$50,076
Current Officers, Directors, Trustees, and Key Employees$0$42,700$0$42,700
Depreciation Depletion$25,801$0$0$25,801
Payroll Taxes$5,835$3,474$0$9,309
Occupancy$192$6,252$0$6,444
Office Expenses$0$3,918$0$3,918
Travel$3,613$29$0$3,642
Fees for Services Accounting$0$1,145$0$1,145
Advertising$1,029$0$0$1,029
Grants to Domestic Individuals$908--$908
Conferences and Meetings$719$0$0$719
Other Expenses$0$18$0$18
Total Functional Expenses$163,110$68,367$0$231,477
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
Yes
Audit committee
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Gila Valley Samaritan Home
EIN
82-2306476
Phone
9286514050
Address
1020 W 10th Ave, Safford, AZ 85546

Signing Officer

Name
Vaughn Grant
Title
Treasurer
Phone
9286514050
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughn Grant
Formed
2023
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Lori Rhinehart
Address
3971 W FULLER ST, THATCHER, AZ 85552
Preparer
Lori Rhinehart
Phone
9284286595
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“There is no unrelated income”

Pt VI, Line 18

“Maintains own website”

Pt VII, Col (F)

“No other compensation is given to anyone”

Pt VIII

“Donations are received by organization and deposited into bank”

Pt XII, Line 3B

“Board does not require an audit”

Pt III, Line 3

“Organization conducting business as created”

Pt VI, Line 19

“There is no gaming”

Pt IV

“All required Schedules are attached”

Pt VI, Line 8A

“All meeting have minutes taken”

Pt VI, Line 8B

“Each committee cannot act in behave of the governing body”

Pt VI, Line 11B

“Organization does not require 990 to be presented before filing”

Form 990, Part IX, Line 24E

“Housing for Homeless 39745. 39745. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 10331. 0. 10331. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board does not require an audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization conducting business as created
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There is no gaming
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All required Schedules are attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All meeting have minutes taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Each committee cannot act in behave of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Organization does not require 990 to be presented before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Housing for Homeless 39745. 39745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 10331. 0. 10331. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261633
IRS990/TotalAssetsEOYAmt0362917
IRS990/TotalAssetsGrp/BOYAmt0261633
IRS990/TotalAssetsGrp/EOYAmt0362917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332979
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02484
IRS990/TotalLiabilitiesEOYAmt02267
IRS990/TotalLiabilitiesGrp/BOYAmt02484
IRS990/TotalLiabilitiesGrp/EOYAmt02267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt03613
IRS990/TravelGrp/TotalAmt03642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0813 W Court St Ste 2
IRS990/USAddress/CityNm0Safford
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085546
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vaughn Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09286514050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gila Valley Samaritan Home
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0822306476
ReturnHeader/Filer/PhoneNum09286514050
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 W 10th Ave
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546

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