Nonprofit · EIN 77-0133375
GOOD SAMARITAN SHELTER
Tax-exempt · SANTA MARIA, CA 93456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $43,472,260 | $35,372,237 | $8,100,023 | $35,896,108 | $10,833,820 | $25,062,288 |
| June 30, 2024 | 990 | $33,996,262 | $29,807,184 | $4,189,078 | $29,059,458 | $12,224,097 | $16,835,361 |
| June 30, 2023 | 990 | $20,426,643 | $20,507,235 | -$80,592 | $22,826,424 | $10,305,813 | $12,520,611 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $30,573,663
- of which government grants
- $29,768,951
- Program service revenue
- $11,577,827
- Investment income
- $300,900
- Net rental income
- $761,847
- Net gain from sales of assets
- $35,546
- Other revenue
- $1,019,870
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,109,690
- Other salaries and wages
- $17,737,042
- Salaries, compensation and benefits (total)
- $22,447,518
- Professional fundraising fees
- $0
- Legal fees
- $258,220
- Travel
- $74,768
- Depreciation
- $969,184
- Program services (functional)
- $31,683,082
- Management and general (functional)
- $3,689,155
Balance sheet and other
- Total assets, start of year
- $29,059,458
- Total assets, end of year
- $35,896,108
- Total liabilities, end of year
- $10,833,820
- Net assets, end of year
- $25,062,288
- Land, buildings and equipment
- $15,283,392
- Net assets without donor restrictions
- $24,654,541
- Net assets with donor restrictions
- $407,747
- Gross receipts
- $43,472,260
- Employees
- 584
- Volunteers
- 150
- Year formed
- 1987
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA BARNARD | EXECUTIVE DIRECTOR | 50 | $307,385 |
| HECTOR GIRON | CFO | 50 | $203,660 |
| KIRSTEN B CAHOON | DIRECTOR OF SHELTER OPERATIONS | 50 | $136,857 |
| CHELSEA JENSEN | DIRECTOR OF MENTAL HEALTH SERVICES | 50 | $119,926 |
| ALEXIS NSHAMAMBA | DIRECTOR OF HOUSING & QUALITY ASSUR | 50 | $119,496 |
| DONNA M FLORES | DIRECTOR OF TREATMENT | 50 | $117,962 |
| ANNETTE M CRONAN | DIRECTOR OF HUMAN RESOURCES | 50 | $104,404 |
| PATRICK WIEMILLER | Director Trustee or director | 2 | $0 |
| TOM JENKINS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RODERICK BOARD | Director Trustee or director | 2 | $0 |
| CRAIG HAMLIN | Director Trustee or director | 2 | $0 |
| HANS KARDEL | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH GONZALES | Director Trustee or director | 2 | $0 |
| MICHAEL SACHS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID BRENTLINGER | Director Trustee or director | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL COX | Director Trustee or director | 2 | $0 |
| MICHAEL CAMACHO-CRAFT | SECRETARY Trustee or director, Officer | 5 | $0 |
| JILL STIVERS | Treasurer Trustee or director, Officer | 5 | $0 |
| ALISA FREUNDLICH | Director Trustee or director | 2 | $0 |
| JEFF MOODY | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA BARNARD | EXECUTIVE DIRECTOR | 50 | $190,492 |
| HECTOR GIRON | CFO | 50 | $153,079 |
| KIRSTEN B CAHOON | DIRECTOR OF SHELTER OPERATIONS | 50 | $98,365 |
| CHELSEA JENSEN | DIRECTOR OF MENTAL HEALTH SERVICES | 50 | $97,669 |
| DONNA M FLORES | DIRECTOR OF TREATMENT | 50 | $94,571 |
| ALEXIS NSHAMAMBA | DIRECTOR OF HOUSING & QUALITY ASSUR | 50 | $85,911 |
| ANNETTE M CRONAN | DIRECTOR OF HUMAN RESOURCES | 50 | $82,829 |
| PATRICK WIEMILLER | Director Trustee or director | 2 | $0 |
| TOM JENKINS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RODERICK BOARD | Director Trustee or director | 2 | $0 |
| CRAIG HAMLIN | Director Trustee or director | 2 | $0 |
| HANS KARDEL | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH GONZALES | Director Trustee or director | 2 | $0 |
| MICHAEL SACHS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID CORYAT | Director Trustee or director | 2 | $0 |
| MICHAEL CAMACHO-CRAFT | SECRETARY Trustee or director, Officer | 5 | $0 |
| JILL STIVERS | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA BARNARD | EXECUTIVE DIR | 50 | $190,492 |
| HECTOR GIRON | CFO | 50 | $153,079 |
| PATRICK WIEMILLER | Director Trustee or director | 2 | $0 |
| TOM JENKINS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RODERICK BOARD | Director Trustee or director | 2 | $0 |
| SHAOLING COMBS | Director Trustee or director, Officer | 5 | $0 |
| HANS KARDEL | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL SACHS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL CAMACHO-CRAFT | SECRETARY Trustee or director, Officer | 5 | $0 |
| JILL STIVERS | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5908, SANTA MARIA, CA 93456-5908
- Signed the 990
- HECTOR GIRON, CFO
- Phone
- (805) 623-5304
- Website
- GOODSAMARITANSHELTER.ORG
- Return prepared by
- MOSS LEVY & HARTZHEIM CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0133375 or by the name GOOD SAMARITAN SHELTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE EMERGENCY, TRANSITIONAL AND SUPPORT SERVICES TO THE HOMELESS AND THOSE IN RECOVERY THROUGHOUT THE SANTA MARIA AND LOMPOC, CALIFORNIA AREAS
Program accomplishments
- PROVIDE TEMPORARY SHELTER FOR THE HOMELESS AND ALCOHOL AND SUBSTANCE ABUSE ASSISTANCEExpenses $31,683,082
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0133375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $35,896,108
- Income (IRS master file)
- $43,472,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $43,472,260 | $35,372,237 | $35,896,108 | IRS |
| 990 | June 2024 | $33,996,262 | $29,807,184 | $29,059,458 | IRS |
| 990 | June 2023 | $20,426,643 | $20,507,235 | $22,826,424 | XML |
| 990 | June 2022 | $15,696,453 | $14,216,795 | $21,001,510 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0133375).
Questions about GOOD SAMARITAN SHELTER
- What is the EIN of GOOD SAMARITAN SHELTER?
- The employer identification number (EIN) of GOOD SAMARITAN SHELTER is 77-0133375.
- Is GOOD SAMARITAN SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to GOOD SAMARITAN SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SAMARITAN SHELTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of GOOD SAMARITAN SHELTER?
- The 990 for the year ended June 30, 2025 lists 20 people; 7 received compensation from the organization, the highest $307,385 (SYLVIA BARNARD, EXECUTIVE DIRECTOR).
- How much revenue does GOOD SAMARITAN SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $43,472,260, expenses of $35,372,237 and total assets of $35,896,108 at year end.
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