Good Samaritan Network Inc
- Assets
- $615.2k
- Revenue
- $626.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Tallahassee, FL
- Founding
- 10/2008
- Data as of
- 12/2023
- 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 12/2023, Good Samaritan Network Inc employed 4 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 12/2023, Good Samaritan Network Inc generated $626.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $505.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 9 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
2023
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. WE PROVIDE PRISON RE-ENTRY SUPPORT, OUTREACH FOR THOSE IN NEED OF FOOD, CLOTHING, ETC., AND EMERGENCY ASSISTANCE. GSN ALSO PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT FOR PROGRAM RESIDENTS WORKING THROUGH PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHELSEA HOUSE RESIDENTIAL PROGRAM IS A TRANSITIONAL CHRISTIAN HOME FOR WOMEN. THE HOME PROVIDES PHYSICAL, EMOTIONAL AS WELL AS SPIRITUAL SUPPORT FOR WOMEN IN CRISIS. RESIDENTS WORK THROUGH A PROGRAM DESIGNED TO ESTABLISH STABILITY AND EVENTUALLY INDEPENDENT LIVING.
GSN (GOOD SAMARITAN NETWORK) FOR MEN IS A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS AND OFFERS PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT, OR WHO ARE RE-ENTERING THE COMMUNITY FROM PRISON. RESIDENTS ATTEND AND WORK THROUGH A PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
BENEVOLENCE ACTIVITY OCCURS THROUGH THE GSN THRIFT STORE AND INCLUDES: FOOD GIVEAWAY AND CLOTHING AND HOUSEHOLD ASSISTANCE FOR INDIVIDUALS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Glen Davis Director | Trustee | 1 | $0 |
Steve Davis Director | Trustee | 1 | $0 |
Mae Ford Director | Trustee | 1 | $0 |
Solomon Ford Director | Trustee | 1 | $0 |
Richard Metcalf Director | Trustee | 20 | $0 |
Kevin Patten Treasurer | OfficerTrustee | 1 | $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 | $127,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,280 |
| Total Program Service Revenue | $441,478 |
| Investment income | $189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,447 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $626,496 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,208 |
| Payroll taxes | $8,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,500 |
| Advertising and promotion | $8,800 |
| Office expenses | $64,156 |
| Information technology | $5,803 |
| Royalties | $0 |
| Occupancy | $195,566 |
| Travel | $15,149 |
| 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 | $30,770 |
| Insurance | $40,256 |
| All other expenses | $0 |
| Total functional expenses | $505,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $82,465 |
| 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 | $531,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $850 |
| Other assets | $0 |
| Total assets | $615,197 |
| Accounts payable and accrued expenses | $1,220 |
| 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 | $327,757 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $328,977 |
| Net assets without donor restrictions | $286,220 |
| 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 | $615,197 |