2024-05-14T21:25:53-07:00 2023-06-30 753194011 Moss Levy & Hartzheim LLP 2400 Professional Parkway Suite 205 Santa Maria CA 93455 990 2022-07-01 770133375 GOOD SAMARITAN SHELTER GOOD 8056235304 400 W PARK AVE SANTA MARIA CA 93458 HECTOR GIRON CFO 2024-05-14 true HECTOR GIRON 999009999 true Travis Hole CPA P01568767 8059252579 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 400 W PARK AVE SANTA MARIA CA 93458 20428067 false X GOODSAMARITANSHELTER.ORG X 1987 CA TO PROVIDE EMERGENCY, TRANSITIONAL AND SUPPORT SERVICES TO THE HOMELESS AND THOSE IN RECOVERY THROUGHOUT THE SANTA MARIA AND LOMPOC, CALIFORNIA AREAS 8 8 313 0 9765887 13515227 5013381 6023354 122943 29184 794242 858878 15696453 20426643 0 0 9100870 12296851 0 0 5115925 8210384 14216795 20507235 1479658 -80592 21001510 22826424 8513538 10305813 12487972 12520611 TO PROVIDE EMERGENCY, TRANSITIONAL AND SUPPORT SERVICES TO THE HOMELESS AND THOSE IN RECOVERY THROUGHOUT THE SANTA MARIA AND LOMPOC, CALIFORNIA AREAS false false 18316995 PROVIDE TEMPORARY SHELTER FOR THE HOMELESS AND ALCOHOL AND SUBSTANCE ABUSE ASSISTANCE 18316995 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 26 0 true 313 false false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true false false false HECTOR GIRON 8053468185 245 EAST ENGER DRIVE SANTA MARIA CA 93454 X SYLVIA BARNARD EXECUTIVE DIR 50.00 0.00 190492 0 0 HECTOR GIRON CFO 50.00 0.00 153079 0 0 PATRICK WIEMILLER Director 2.00 0.00 X 0 0 0 TOM JENKINS PRESIDENT 5.00 0.00 X X 0 0 0 RODERICK BOARD Director 2.00 0.00 X 0 0 0 SHAOLING COMBS Director 5.00 0.00 X X 0 0 0 HANS KARDEL DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL SACHS VICE PRESIDENT 5.00 0.00 X X 0 0 0 MICHAEL CAMACHO-CRAFT SECRETARY 5.00 0.00 X X 0 0 0 JILL STIVERS Treasurer 5.00 0.00 X X 0 0 0 343571 2 false true false 0 13105283 409944 13515227 CLIENT FEES 624100 21227 21227 OTHER SALES/VENDING INCOM 156224 156224 PROGRAM SERVICE REVENUE 624100 5845903 5845903 6023354 29608 29608 0 0 676462 676462 676462 676462 1000 1424 -424 -424 -424 0 0 0 LOAN FORGIVENESS 182416 182416 182416 20426643 6881808 29608 X 0 0 0 0 343571 311106 32465 0 9986873 9043189 943684 0 1194158 1017268 176890 772249 701754 70495 0 0 0 0 0 0 401891 1724 400167 0 181611 152309 29302 0 0 0 37756 29350 8406 0 0 80411 80411 0 795975 750365 45610 684384 673250 11134 Reimburseable expenses 1956381 1956381 Contracted Svcs 938806 803779 135027 Rental of buildings 491259 491259 Repairs and maint 486850 428816 58034 2155060 1956445 198615 20507235 18316995 2190240 0 1570 0 2639021 1816572 0 2580604 4086187 0 0 0 0 190456 116263 20996541 6129820 13810907 14866721 0 0 0 0 1778952 1940681 21001510 22826424 247185 298087 78500 854301 7508709 8142062 679144 1011363 8513538 10305813 X 11020873 10916901 1467099 1603710 12487972 12520611 21001510 22826424 -80592 113231 X false true X true true true X 5781031 8008964 11454183 9765887 13515227 48525292 0 0 5781031 8008964 11454183 9765887 13515227 48525292 0 48525292 79758 62840 20217 27325 29608 219748 0 0 48745040 0.99550 0.99470 X 1417709 1417709 18623372 5589429 13033943 955460 540391 415069 14866721 EMPLOYEE ADVANCE GIFT CARDS 3700 INVESTMENT MGT WITH SB FOUNDATION 1618495 INVESTMENTS LOAN RECEIVABLE 309486 SECURITY DEPOSITS 9000 1940681 PAYROLL LIABILITIES 428701 RENTAL DEPOSITS 33233 VACATION PAYABLE 284221 WAGES PAYABLE 265208 1011363 false false false false false false false false false HECTOR GIRON CFO 153079 153079 SYLVIA BARNARD EXECUTIVE DIR 190492 190492 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Auto expenses: Column (A) - Total = $353312; Column (B) - Program Services = $343559; Column (C) - Management & General = $9753; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank and credit card fees: Column (A) - Total = $3052; Column (B) - Program Services = $0; Column (C) - Management & General = $3052; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract writing: Column (A) - Total = $87180; Column (B) - Program Services = $0; Column (C) - Management & General = $87180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Drug Testing: Column (A) - Total = $79611; Column (B) - Program Services = $79611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $11022; Column (B) - Program Services = $7991; Column (C) - Management & General = $3031; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Education/Training: Column (A) - Total = $22957; Column (B) - Program Services = $9602; Column (C) - Management & General = $13355; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment rent: Column (A) - Total = $118728; Column (B) - Program Services = $112498; Column (C) - Management & General = $6230; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Govt fees: Column (A) - Total = $39855; Column (B) - Program Services = $38777; Column (C) - Management & General = $1078; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Investment fees: Column (A) - Total = $17575; Column (B) - Program Services = $0; Column (C) - Management & General = $17575; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Laundry: Column (A) - Total = $3324; Column (B) - Program Services = $3324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and Permits: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals and entertainment: Column (A) - Total = $19417; Column (B) - Program Services = $0; Column (C) - Management & General = $19417; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meetings & seminars: Column (A) - Total = $6969; Column (B) - Program Services = $3065; Column (C) - Management & General = $3904; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program supplies: Column (A) - Total = $398363; Column (B) - Program Services = $398363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program supplies-food: Column (A) - Total = $387451; Column (B) - Program Services = $387451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies : Column (A) - Total = $9566; Column (B) - Program Services = $0; Column (C) - Management & General = $9566; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $167751; Column (B) - Program Services = $148780; Column (C) - Management & General = $18971; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $428535; Column (B) - Program Services = $423033; Column (C) - Management & General = $5502; Column (D) - Fundraising = $0