Totals
- Total revenue
- $2,898,062
- Total expenses
- $3,276,905
- Contributions and grants received
- $2,275,350
- Grants paid
- $0
- Program service revenue
- $187,816
- Investment income
- $10,334
- Other revenue
- $424,562
- Total assets, end of year
- $4,896,202
- Total liabilities, end of year
- $1,474,026
- Net assets or fund balances, end of year
- $3,422,176
- Program services expenses (Part IX)
- $2,752,581
- Management and general expenses
- $151,281
- Fundraising expenses
- $373,043
- Program service expenses (Part III)
- $2,752,581
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$85,718
-
1e · Government grants (contributions)
$91,295
-
1f · All other contributions, gifts and grants
$2,098,337
-
1g · Noncash contributions included above
$438,676
-
2a · Program service revenue: CLIENT SERVICE INCOME
total $187,816 · related or exempt $187,816
-
3 · Investment income
total $30,189 · excluded $30,189
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $290,478
-
7b · Less cost or other basis and sales expenses
securities $310,333
-
7c · Gain or loss
securities -$19,855
-
7d · Net gain or loss
total -$19,855 · excluded -$19,855
-
8a · Fundraising events: gross income
$459,589
-
8a · Fundraising events: contributions included on line 1c
$85,718
-
8b · Fundraising events: direct expenses
$48,909
-
8c · Net income from fundraising events
total $410,680 · excluded $410,680
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $13,882 · excluded $13,882
-
11e · Other revenue, total
$13,882
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,403 · program services $96,418 · management and general $7,307 · fundraising $18,678
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,341,329 · program services $1,056,565 · management and general $80,077 · fundraising $204,687
-
8 · Pension plan contributions
total $23,700 · program services $18,668 · management and general $1,415 · fundraising $3,617
-
9 · Other employee benefits
total $154,874 · program services $121,994 · management and general $9,246 · fundraising $23,634
-
10 · Payroll taxes
total $122,185 · program services $96,245 · management and general $7,294 · fundraising $18,646
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,600 · program services $12,285 · management and general $1,715 · fundraising $3,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,365 · management and general $9,365
-
11g · Fees: other
total $52,756 · program services $36,824 · management and general $5,141 · fundraising $10,791
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $110,083 · program services $63,915 · management and general $6,294 · fundraising $39,874
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $126,708 · program services $125,440 · management and general $634 · fundraising $634
-
17 · Travel
total $41,064 · program services $32,346 · management and general $2,452 · fundraising $6,266
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $54,622 · program services $54,622
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $149,110 · program services $147,619 · management and general $746 · fundraising $745
-
23 · Insurance
total $74,172 · program services $70,496 · management and general $1,164 · fundraising $2,512
-
24a · Other expenses: Program Expenses
total $684,002 · program services $684,002
-
24b · Other expenses: Repairs & Maintenance
total $89,503 · program services $82,023 · management and general $5,984 · fundraising $1,496
-
24c · Other expenses: Miscellaneous Expense
total $96,358 · program services $50,785 · management and general $10,044 · fundraising $35,529
-
24d · Other expenses: dues & Subscriptions
total $7,071 · program services $2,334 · management and general $2,403 · fundraising $2,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,367 · end of year $134,341
-
2 · Savings and temporary cash investments
beginning of year $532,443 · end of year $73,283
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $77,698 · end of year $27,795
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,824 · end of year $24,900
-
10a · Land, buildings and equipment: cost or other basis
$4,404,014
-
10b · Land, buildings and equipment: accumulated depreciation
$1,019,304
-
10c · Land, buildings and equipment, net
beginning of year $2,916,276 · end of year $3,384,710
-
11 · Investments: publicly traded securities
beginning of year $1,110,053 · end of year $1,251,173
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $122,527 · end of year $148,060
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $917,929 · end of year $1,325,966
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,023,255 · end of year $3,267,797
-
28 · Net assets with donor restrictions
beginning of year $1,633,950 · end of year $154,379
Mission and programs · 2023
Mission
Good Samaritan Services compassionately responds to homelessness and poverty through a unique and personalized approach to empower our neighbors to move from housing crisis to stability.
Activities or mission (Part I)
COMPASSIONATELY RESPONDING TO HOMELESSNESS AND POVERTY.
-
We empower our neighbors to transition from housing crises to stability through a personalized, relationship-based approach. By engaging the community, we provide a continuum of care tailored to each individual's unique needs. Our Program Good Sam offers a range of services designed to support individuals at various stages of housing insecurity: -Winter Shelter: Provides a safe space for individuals experiencing homelessness to sleep during the coldest months of the year. Guests receive a warm meal, shower facilities, and a warm bed. -Emergency Housing: Offer up to 60 days of housing to address basic needs and establish goals for individuals in crisis. -Transitional Housing: Supports individuals for up to six months as they work toward their goals while paying program fees (rent). -Affordable Housing: Provides up to one year of housing with increased independence for participants. -Supportive Housing: Offers three or more months of case management and support with rental assistance while participants live in their own housing. -Alumni Services: Provides ongoing support after participants reach stability to ensure long-term success. Additional Support To address the diverse needs of our participants, we offer: -Counseling: In-house counseling services are available at no cost, removing barriers such as insurance and transportation. -Microloan Program: Participants can apply for loans up to $5,000 for essential needs like purchasing a car or making a down payment on housing. -Matched Savings Program: Encourages good saving habits by matching up to $1,00, often used for moving expenses or debt repayment. -Personalized case management: Every participant receives, on average, over 30 case management meetings during their time in the Good Sam program.
Expenses $2,752,581 · Revenue $187,816
As filed on the 2023 return.
Listed in Part VII
-
Nate HofferNATE HOFFER
EXECUTIVE DIRECTOR
- Total calculated
- $119,855
- From this org
- $89,780
- From related orgs
- $0
- Other
- $30,075
- Hours/week
- 55
-
John TorresJOHN TORRES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 16
-
Simon BrainSIMON BRAIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Timothy MichelTIMOTHY MICHEL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jill ApelianJILL APELIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Ray BrubakerRAY BRUBAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jp CavaliereJP CAVALIERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barry FabiusBARRY FABIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Shavon HallagerSHAVON HALLAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CakeCINDY CAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HowellMICHAEL HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina MazzulaGINA MAZZULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victor JacksonVICTOR JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay SchaefferJAY SCHAEFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara ReederSARA REEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy BleczinskiWENDY BLECZINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray DurkinRAY DURKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MandersMATT MANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Orie ChambersORIE CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellie KellerELLIE KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
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
- 202520729349300922
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.