Skip to content
Nonprofiteer
← GOOD SAMARITAN SHELTER

Form 990 for tax year 2023

Filed by GOOD SAMARITAN SHELTER.

Totals

Total revenue
$33,996,262
Total expenses
$29,807,184
Contributions and grants received
$25,816,472
Grants paid
$0
Program service revenue
$7,088,845
Investment income
$138,479
Other revenue
$952,466
Total assets, end of year
$29,059,458
Total liabilities, end of year
$12,224,097
Net assets or fund balances, end of year
$16,835,361
Program services expenses (Part IX)
$27,083,696
Management and general expenses
$2,723,488
Fundraising expenses
$0
Program service expenses (Part III)
$27,083,696

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SYLVIA BARNARD

    EXECUTIVE DIRECTOR

    Total calculated
    $190,492
    From this org
    $190,492
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $190,492
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $190,492

  • HECTOR GIRON

    CFO

    Total calculated
    $153,079
    From this org
    $153,079
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,079
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,079

  • KIRSTEN B CAHOON

    DIRECTOR OF SHELTER OPERATIONS

    Total calculated
    $98,365
    From this org
    $98,365
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • CHELSEA JENSEN

    DIRECTOR OF MENTAL HEALTH SERVICES

    Total calculated
    $97,669
    From this org
    $97,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • DONNA M FLORES

    DIRECTOR OF TREATMENT

    Total calculated
    $94,571
    From this org
    $94,571
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • ALEXIS NSHAMAMBA

    DIRECTOR OF HOUSING & QUALITY ASSUR

    Total calculated
    $85,911
    From this org
    $85,911
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • ANNETTE M CRONAN

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $82,829
    From this org
    $82,829
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • PATRICK WIEMILLER

    Director

    Total calculated
    $0
    Hours/week
    2

  • TOM JENKINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • RODERICK BOARD

    Director

    Total calculated
    $0
    Hours/week
    2

  • CRAIG HAMLIN

    Director

    Total calculated
    $0
    Hours/week
    2

  • HANS KARDEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH GONZALES

    Director

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL SACHS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DAVID CORYAT

    Director

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL CAMACHO-CRAFT

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JILL STIVERS

    Treasurer

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349313452

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.