Good Samaritan Shelter
- Assets
- $20.0m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 160
- Location
- Santa Maria, CA
- Founding
- 02/1987
- Data as of
- 06/2021
- EIN
- 77-0133375
Organization Overview
Good Samaritan Shelter is located in Santa Maria, CA. The organization was established in 1987. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Good Samaritan Shelter employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Shelter 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 06/2021, Good Samaritan Shelter generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $11.5m during the year ending 06/2021. While expenses have increased by 16.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE EMERGENCY, TRANSITIONAL AND SUPPORT SERVICES TO THE HOMELESS AND THOSE IN RECOVERY THROUGHOUT THE SANTA MARIA AND LOMPOC, CALIFORNIA AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY SHELTER FOR THE HOMELESS AND ALCOHOL AND SUBSTANCE ABUSE ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Barnard Executive Dir | 50 | $182,193 | |
Tom Jenkins President | OfficerTrustee | 5 | $0 |
Shaoling Combs Treasurer | OfficerTrustee | 5 | $0 |
Michael Sachs Vice President | OfficerTrustee | 2 | $0 |
Michael Camacho-Craft Secretary | OfficerTrustee | 2 | $0 |
Roderick Board Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,169,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,454,183 |
| Total Program Service Revenue | $592,012 |
| Investment income | $20,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,966 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,355,686 |
| 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. | $182,193 |
| Compensation of current officers, directors, key employees. | $114,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,340,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $912,797 |
| Payroll taxes | $410,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,324 |
| Advertising and promotion | $0 |
| Office expenses | $68,691 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,051 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $529,581 |
| Insurance | $93,503 |
| All other expenses | $1,260,794 |
| Total functional expenses | $11,509,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,335 |
| Savings and temporary cash investments | $1,846,753 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,460,625 |
| 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 | $80,379 |
| Net Land, buildings, and equipment | $13,225,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,405,142 |
| Total assets | $20,024,181 |
| Accounts payable and accrued expenses | $227,522 |
| Grants payable | $0 |
| Deferred revenue | $52,841 |
| 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 | $7,984,089 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $413,149 |
| Total liabilities | $8,677,601 |
| Net assets without donor restrictions | $10,678,892 |
| Net assets with donor restrictions | $667,688 |
| 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 | $20,024,181 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Good Samaritan Shelter has recieved totaling $231,496.
| Awarding Organization | Amount |
|---|---|
Santa Barbara Foundation Santa Barbara, CA PURPOSE: HOUSING, SHELTER | $140,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $48,400 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $22,096 |
Slave 2 Nothing Foundation Irvine, CA PURPOSE: HUMAN TRAFFICKING | $20,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |