Good Samaritan Network Inc
- Assets
- $623.5k
- Revenue
- $580.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Tallahassee, FL
- Founding
- 10/2008
- Data as of
- 12/2021
- EIN
- 26-0263297
Organization Overview
Good Samaritan Network Inc is located in Tallahassee, FL. The organization was established in 2008. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Good Samaritan Network Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Good Samaritan Network Inc generated $580.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $579.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GOOD SAMARITAN NETWORK'S MISSION IS TO FACILITATE RESTORATION TO INDIVIDUALS WHO FIND THEMSELVES FACING HOMELESSNESS OR ARE HOMELESS, PRISON RE-ENTRY SUPPORTS, OUTREACH FOR THOSE IN NEED OF FOOD, CLOTHING, ETC. GSN PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT FOR PROGRAM RESIDENTS WHO ARE WORKING THROUGH PROGRESSIVE PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHELSEA HOUSE RESIDENCE IS A TRANSITIONAL CHRISTIAN HOME FOR WOMEN. THIS HOME PROVIDES PHYSICAL, EMOTIONAL AS WELL AS SPIRITUAL SUPPORT. RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
THE GOOD SAMARITAN INN IS A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS AND OFFERS PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Burns Director | Trustee | 40 | $64,049 |
Irvin G Burns Ed And Presi | OfficerTrustee | 40 | $18,000 |
Christine Thurman Secretary | OfficerTrustee | 2 | $0 |
Kevin Patten Treasurer | OfficerTrustee | 2 | $0 |
Suzanne Sewell Chair | OfficerTrustee | 2 | $0 |
Mae Ford Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,093 |
| Total Program Service Revenue | $329,157 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,076 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,839 |
| Compensation of current officers, directors, key employees. | $28,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,514 |
| Payroll taxes | $11,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,114 |
| Advertising and promotion | $3,600 |
| Office expenses | $94,868 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,072 |
| Travel | $28,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,326 |
| Insurance | $17,777 |
| All other expenses | $9,363 |
| Total functional expenses | $579,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $30,293 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $587,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,709 |
| Other assets | $0 |
| Total assets | $623,458 |
| Accounts payable and accrued expenses | $1,241 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $527,048 |
| Unsecured mortgages and notes payable | $4,007 |
| Other liabilities | $0 |
| Total liabilities | $532,296 |
| Net assets without donor restrictions | $91,162 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $623,458 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Good Samaritan Network Inc has recieved totaling $13,750.
| Awarding Organization | Amount |
|---|---|
National Christian Chartitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $10,000 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $3,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miracle Of Love Inc Orlando, FL | $1,487,858 | $4,673,719 |
Onepulse Foundation Inc Orlando, FL | $7,245,432 | $4,897,872 |
Childrens Advocacy Center Of Sw Florida Inc Fort Myers, FL | $4,932,873 | $4,049,973 |
Peaceful Paths Inc Gainesville, FL | $4,323,324 | $3,397,325 |
Selah Freedom Inc Sarasota, FL | $3,977,841 | $3,664,723 |
One Place Family Justice Center Montgomery, AL | $775,995 | $1,536,618 |
Atlanta Victim Assistance Inc Atlanta, GA | $946,223 | $1,396,132 |
Rethreaded Inc Jacksonville, FL | $3,744,045 | $3,893,993 |
Citizens Against Violence Inc Statesboro, GA | $748,880 | $1,310,006 |
Her Song Jacksonville Inc Jacksonville, FL | $1,626,648 | $2,477,057 |
Kates Club Inc Atlanta, GA | $1,352,132 | $1,280,082 |
Her Future Coalition Inc St Augustine, FL | $456,310 | $977,076 |