2014-08-18T09:13:03-05:00 2013-12-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2013-01-01 260263297 GOOD SAMARITAN NETWORK INC GOOD 8509331449 C/O CHELSEA HOUSE PO BOX 10547 TALLAHASSEE FL 32302 IRVIN G BURNS EXECUTIVE DIRECTOR 8509331449 2014-08-13 true FREDERICK CARROLL III P00076144 8508771099 2014-08-18 2013 2015-11-30 17:44:51Z IRVIN G BURNS C/O CHELSEA HOUSE TALLAHASSEE FL 32302 265155 false X WWW.GSNCARES.ORG X 2007 FL THE GOOD SAMARITAN NETWORK'S MISSION IS TO FACILITATE RESTORATION TO INDIVIDUALS WHO FIND THEMSELVES FACING HOMELESSNESS OR ARE HOMELESS, OUTREACH FOR THOSE IN NEED OF FOOD, CLOTHING, ETC. GSN PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT FOR RESIDENTS WHO ARE WORKING THROUGH PROGRESSIVE PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING. 9 6 23 100 0 119067 198670 175474 60407 190 3365 -8231 297906 251036 0 0 164139 75667 0 0 117363 152207 281502 227874 16404 23162 345481 386022 101251 118630 244230 267392 X THE GOOD SAMARITAN NETWORK'S MISSION IS TO FACILITATE RESTORATION TO INDIVIDUALS WHO FIND THEMSELVES FACING HOMELESSNESS OR ARE HOMELESS, OUTREACH FOR THOSE IN NEED OF FOOD, CLOTHING, ETC. GSN PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT FOR RESIDENTS WHO ARE WORKING THROUGH PROGRESSIVE PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING. true false 138330 58448 CHELSEA HOUSE CABIN OUTREACH CENTER AND THRIFT STORE: PROVIDES A LOCATION FOR ITEMS TO BE DONATED, SOLD AND/OR GIVEN AWAY TO THOSE IN NEED. THE THRIFT STORE PROVIDES AN OPPORTUNITY FOR VOLUNTEERISM AND IT AFFORDS THE RESIDENTS AT CHELSEA HOUSE AN OPPORTUNITY TO WORK, WHICH HELPS COVER THEIR LIVING EXPENSES AND ASSISTS THEM WITH DEVELOPING JOB-READINESS SKILLS. WOMEN ALSO COME TO THE CABIN TO BE ASSESSED FOR ASSISTANCE WITH FOOD, SHLELTER, CLOTHING, ETC. 61869 1959 THE CHELSEA HOUSE RESIDENCE: A TRANSITIONAL CHRISTIAN HOME FOR WOMEN CALLED CHELSEA HOUSE. THIS HOME PROVIDES PHYSICAL AS WELL AS EMOTIONAL AND SPIRITUAL SUPPORT AS RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING. 325 THE GOOD SAMARITAN HOUSE AT WESTGATE: A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS, WHICH OFFERS PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT AS RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING. 200524 true true false false false false false false false false true 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 false true false false false true 3 0 true 23 true false false false false false false false false false false false false X 9 6 true false false false false false false true true false false true false false false false false false FL X ABBIE MESSER 8502971113 489 JOHN KNOX ROAD TALLAHASSEE FL 32302 BETH BURNS DIRECTOR 40.00 X 29400 0 4893 IRVIN G BURNS SECRETARY 40.00 20.00 X X 23677 0 0 STUART BROWN DIRECTOR 0.50 X 0 0 0 ROBERT RUMBLEY JR CEO, DIRECTO 0.50 30.00 X X 0 0 0 MICHELE HEARN DIRECTOR 0.50 X 0 0 0 RAY HANSELMAN DIRECTOR 0.50 X 0 0 0 JANA HANSELMAN DIRECTOR 0.50 X 0 0 0 BYRON ENWRIGHT DIRECTOR 0.50 X 0 0 0 ABBIE MESSER DIRECTOR 17.00 8.00 X 0 0 0 53077 4893 false false false 90710 107960 198670 THRIFT STORE SALES 441100 34730 34730 AUTO SALES 900099 13333 13333 RENTAL INCOME 453310 7200 7200 CONTRACT SERVICES 624200 3185 3185 RESIDENTIAL INCOME 624100 1959 1959 60407 190 190 90710 14119 -14119 -14119 EXPENSE REIMBURSEMENTS 5888 5888 5888 251036 66295 -13929 59970 44978 14992 8851 8851 6846 6846 1353 1353 10200 10200 27617 26643 974 40896 33285 7611 7949 7949 11153 10853 300 21711 20027 1684 PROGRAM EXPENSES 20006 20006 CONTRIBUTIONS 4557 4557 REPAIRS & MAINTENANCE 2432 1996 436 FOOD 2430 2430 1903 1903 227874 200524 27350 0 54261 300 7816 62959 163420 244561 33926 221488 210635 4151 3851 2622 345481 386022 2170 99081 96630 22000 101251 118630 X 244230 267392 244230 267392 345481 386022 23162 X false false false X 85691 106029 108251 37700 198670 536341 31607 70385 72176 178839 66294 419301 81367 81367 467 117 584 117765 176531 180427 297906 264964 1037593 1037593 12 30 190 232 12 30 190 232 133000 133000 117765 309543 180457 297906 265154 1170825 0.88620 0.86530 0.00000 X PART II, LINE 12 OTHER INCOME 133,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50705 50705 169295 16680 152615 1532 1252 280 23029 15994 7035 210635 SPRING TEA 8873 8873 94 FALL BANQUET 81837 81837 14025 90710 90710 14119 14119 -14119 FORM 990 - ORGANIZATION'S MISSION THE GOOD SAMARITAN NETWORK'S MISSION IS TO FACILITATE RESTORATION TO INDIVIDUALS WHO FIND THEMSELVES FACING HOMELESSNESS OR ARE HOMELESS, OUTREACH FOR THOSE IN NEED OF FOOD, CLOTHING, ETC. GSN PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT FOR RESIDENTS WHO ARE WORKING THROUGH PROGRESSIVE PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE COUNSELING/MENTORING AND BIBLE STUDIES FOR WOMEN IN THE PROGRAM. FORM 990, PAGE 2, PART III, LINE 2 THE GOOD SAMARITAN HOUSE AT WESTGATE IS A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS AND OFFERS PHYSICAL, EMOTIONAL, AND SPRIRITUAL SUPPORT AS RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING. FORM 990, PAGE 6, PART VI, LINE 2 BETH BURNS GLENN BURNS DIRECTOR DIRECTOR MARRIED RAY HANSELMAN JANA HANSELMAN DIRECTOR DIRECTOR MARRIED ROBERT RUMBLEY JR. MARY RUMBLEY (CARE TALLAHASSEE) CEO/DIRECTOR SEC/TREAS MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE THE RETUN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CARE TALLAHASSEE INC 1224 ELLES DRIVE TALLAHASSEE FL 32304 201157654 ASST MEN FL 3 9 N/A false false false false true false false false false false false false false false true true false true false false CARE OF TALLAHASSEE INC D 161464 BALANCE AT END OF YEAR