GOOD SAMARITAN MISSION INC

EIN: 471210645 501(c)(3)

DANBURY, CT

Total Revenue
$721,152
Total Expenses
$663,424
Total Assets
$61,857
Net Assets
$55,444
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CT
Principal Officer
Mark Grasso
Phone
2037484764
Tax Period
2018-09-01 to 2019-08-31

GOOD SAMARITAN MISSION INC, founded in 2014, is a small nonprofit that reported $721K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $663K left a modest 8% surplus.

Mission

To care for the needy, share the good news of Jesus Christ and change lives by providing counseling, life skill training, dignity gained through work and Christ-centered discipleship.

Program Service Accomplishments

Program 1
Expenses: $227,517 Revenue: $27,261

Discipleship House: The Discipleship House provides transitional housing, case management, life skills training, and Christian discipleship to 14 men that are either homeless or in danger of...

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Discipleship House: The Discipleship House provides transitional housing, case management, life skills training, and Christian discipleship to 14 men that are either homeless or in danger of homelessness. During their time at Discipleship House, residents work with a case manager to connect with community services to assist them in their desire to stabilize their life and avoid future homelessness. Services include connections with alcohol and drug rehabilitation services, counseling, and housing assistance. While at Good Samaritan Mission ("GSM"), residents also participate in a skills building curriculum designed to provide them with tools they need to succeed once they have left the program. Residents also participate in Bible study, prayer meetings, and groups designed to build residents up as Disciples of Christ. Besides participation in internal and community Church services, residents also have the opportunity to counsel with a GSM Pastor. Residents live in shared bedrooms and can remain in the program for one year.

Program 2
Expenses: $77,053

The Women's Ministry: GSM provides counseling services to homeless and at-risk women in our area. GSM also does street outreach to women who are homeless, struggling with substance abuse, or caught...

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The Women's Ministry: GSM provides counseling services to homeless and at-risk women in our area. GSM also does street outreach to women who are homeless, struggling with substance abuse, or caught in prostitution. Women are then invited to connect with other GSM activities and other social services.

Program 3
Expenses: $116,642

Good Samaritan Center: The Good Samaritan Center is a day and overnight shelter and engagement center located across the street from Discipleship House. The Center provides day shelter and case...

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Good Samaritan Center: The Good Samaritan Center is a day and overnight shelter and engagement center located across the street from Discipleship House. The Center provides day shelter and case management assistance to men and women each weekday from 9am-3pm. Guests also have the opportunity to connect with other community services through outreach provided to the center by local social service providers, as well as GSM Pastors. Visitors have the opportunity to learn about and attend other GSM functions, such as our Bible studies, prayer meetings, and life skills classes. Guests can be screened, at mutual request, for possible entry into Discipleship House. The center also provides overnight shelter for 14 men every day from 8:30pm-6am.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $678,629
Program Service Revenue $27,261
Investment Income $0
Other Revenue $15,262
TOTAL REVENUE $721,152

Expense Breakdown

Grants Paid $0
Salaries & Benefits $366,433
Fundraising Expenses $57,907
Program Expenses $421,212
Other Expenses $296,991
TOTAL EXPENSES $663,424

Year-over-Year Comparison

2018 2017 Change
Revenue $721,152 $796,216 -0.1%
Expenses $663,424 $801,770 -0.2%
Net Income $57,728 $-5,554 -11.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
10
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$81,113
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Wiley Treasurer 5.00
Officer Director
$0 $0 $0
Hon Joseph P Secola Director 5.00
Director
$0 $0 $0
Gerald Serfass Chair, Board of Director 5.00
Officer Director
$0 $0 $0
Rupert Grant Director 5.00
Director
$0 $0 $0
Filson Thomas Director 5.00
Director
$0 $0 $0
Desiree Bartholomew Director 5.00
Director
$0 $0 $0
Mark Grasso CEO & Executive Director 40.00
Officer
$81,113 $0 $81,113
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $721,152 $663,424 $61,857 $57,728
2018 $796,216 $801,770 $36,823 $-5,554
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