Good Samaritan Shelter
- Assets
- $21.0m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 313
- Location
- Santa Maria, CA
- Founding
- 02/1987
- Data as of
- 06/2022
- 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 06/2022, Good Samaritan Shelter employed 313 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 06/2022, Good Samaritan Shelter generated $15.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $14.2m during the year ending 06/2022. While expenses have increased by 17.4% per year over the past 7 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
2022
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 | $153,468 | |
Patrick Wiemiller Director | Trustee | 2 | $0 |
Tom Jenkins President | OfficerTrustee | 5 | $0 |
Roderick Board Director | Trustee | 2 | $0 |
Shaoling Combs Director | OfficerTrustee | 5 | $0 |
Hans Kardel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,269,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,496,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,765,887 |
| Total Program Service Revenue | $5,013,381 |
| Investment income | $27,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $534,089 |
| Net Gain/Loss on Asset Sales | $95,618 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,696,453 |
| 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. | $153,468 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,324,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,622,588 |
| 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 | $139,798 |
| Advertising and promotion | $0 |
| Office expenses | $163,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $595,817 |
| Insurance | $302,453 |
| All other expenses | $1,431,052 |
| Total functional expenses | $14,216,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,570 |
| Savings and temporary cash investments | $2,639,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,580,604 |
| 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 | $190,456 |
| Net Land, buildings, and equipment | $13,810,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,778,952 |
| Total assets | $21,001,510 |
| Accounts payable and accrued expenses | $247,185 |
| Grants payable | $0 |
| Deferred revenue | $78,500 |
| 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 | $7,508,709 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $679,144 |
| Total liabilities | $8,513,538 |
| Net assets without donor restrictions | $11,020,873 |
| Net assets with donor restrictions | $1,467,099 |
| 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 | $21,001,510 |