Civic Intelligence

The Samaritan House Inc

990 • Fiscal year 2015 • EIN 03-0330331

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SAMARITANHOUSEINC.ORG
24 Kingman StreetSt Albans, VT 05478

(802) 527-0847

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,195

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,203,989

Up $850 (+0.1%) from 2014

Net Assets

Up

$1,193,217

Up $1,420 (+0.1%) from 2014

Liabilities

Down

$10,772

Down $570 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$443,359

Up $29,018 (+7.0%) from 2014

Expenses

Up

$441,939

Up $17,991 (+4.2%) from 2014

Net Income

Up

$1,420

Up $11,027 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $238,815Liabilities 2010: $5,197Net Assets 2010: $233,6182010Assets 2011: $304,489Liabilities 2011: $7,504Net Assets 2011: $296,9852011Assets 2012: $1,228,427Liabilities 2012: $6,043Net Assets 2012: $1,222,3842012Assets 2013: $1,215,138Liabilities 2013: $13,734Net Assets 2013: $1,201,4042013Assets 2014: $1,203,139Liabilities 2014: $11,342Net Assets 2014: $1,191,7972014Assets 2015: $1,203,989Liabilities 2015: $10,772Net Assets 2015: $1,193,2172015Assets 2016: $1,130,499Liabilities 2016: $5,104Net Assets 2016: $1,125,3952016Assets 2017: $1,096,387Liabilities 2017: $14,588Net Assets 2017: $1,081,7992017Assets 2018: $1,116,577Liabilities 2018: $18,519Net Assets 2018: $1,098,0582018Assets 2019: $1,123,620Liabilities 2019: $26,342Net Assets 2019: $1,097,2782019Assets 2020: $1,304,836Liabilities 2020: $65,679Net Assets 2020: $1,239,1572020Assets 2021: $1,382,034Liabilities 2021: $34,155Net Assets 2021: $1,347,8792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,203,989
Liabilities$10,772
Net Assets$1,193,217
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,9822010Expenses 2011: $375,2312011Revenue 2012: $1,275,701Expenses 2012: $380,325Net Income 2012: $895,3762012Revenue 2013: $362,345Expenses 2013: $383,302Net Income 2013: -$20,9572013Revenue 2014: $414,341Expenses 2014: $423,948Net Income 2014: -$9,6072014Revenue 2015: $443,359Expenses 2015: $441,939Net Income 2015: $1,4202015Revenue 2016: $418,603Expenses 2016: $475,927Net Income 2016: -$57,3242016Revenue 2017: $455,763Expenses 2017: $499,359Net Income 2017: -$43,5962017Revenue 2018: $453,121Expenses 2018: $436,862Net Income 2018: $16,2592018Revenue 2019: $346,467Expenses 2019: $357,687Net Income 2019: -$11,2202019Revenue 2020: $657,025Expenses 2020: $516,539Net Income 2020: $140,4862020Revenue 2021: $733,561Expenses 2021: $624,839Net Income 2021: $108,7222021Revenue 2022: $292,532Expenses 2022: $371,035Net Income 2022: -$78,5032022

Highlighted filing

2015

Revenue$443,359
Expenses$441,939
Net Income$1,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$452,635
Mission and Program Overview

Mission

Samaritan house, inc. Provides temporary shelter, transitional housing, and intensive case-management services to homeless men, women, and families. Our goal is to end homelessness in franklin and grand isle counties, and to help folks transition out of homelessness into permanent housing and self sufficiency.

To provide emergency housing and other services to people in need in the franklin and grand isle counties of vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,633$991,096▼ $35,537
Cash and Non-Interest-Bearing Accounts$114,347$144,178▲ $29,831
Savings and Temporary Cash Investments$56,553$61,061▲ $4,508
Prepaid Expenses and Deferred Charges$5,606$7,654▲ $2,048
Total Assets$1,203,139$1,203,989▲ $850
Liabilities
Other Liabilities$5,249$5,822▲ $573
Accounts Payable and Accrued Expenses$6,093$4,950▼ $1,143
Total Liabilities$11,342$10,772▼ $570
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,037,458$1,009,157▼ $28,301
Unrestricted Net Assets$154,339$184,060▲ $29,721
Total Net Assets Fund Balance$1,191,797$1,193,217▲ $1,420
Total Liabilities and Net Assets / Fund Balance$1,203,139$1,203,989▲ $850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,685$150,068$1,116,753
Other Land Buildings$24,025$30,861$54,886
Equipment$386$5,395$5,781
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RyanExecutive DirectorFT$56,195$56,195

Board Members and Trustees

NameTitle
Jill Berry-bowenPresident
Pj PoquetteVice President
Adrienne PerrinoBoard Member
Carisa LedouxBoard Member
Danielle MosherBoard Member
Joan McginnBoard Member
John HolzcheiterBoard Member
Karen LuneauBoard Member
Kathy KeenanBoard Member
Lisa BovatBoard Member
Joe LeclairExecutive Director
Brad FerlandSecretary
Amy PutnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,339
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$27,878
All Other Contributions
$109,047
Change in Net Assets
$1,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,805
Other Expenses$134,134
Total Fundraising Expense$26,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,971--$202,971
Current Officers, Directors, Trustees, and Key Employees$11,239$22,478$22,478$56,195
Depreciation Depletion$35,542--$35,542
Occupancy$31,680--$31,680
Payroll Taxes$20,456$2,146$2,146$24,748
Other Employee Benefits$19,747$2,072$2,072$23,891
Travel-$8,262-$8,262
Fees for Services Management-$7,243-$7,243
Insurance$4,389$2,783-$7,172
All Other Expenses$2,965$1,295-$4,260
Fees for Services Accounting-$4,100-$4,100
Office Expenses$650$2,505-$3,155
Other Expenses$2,026$710-$2,736
Interest-$1,606-$1,606
Fees for Services Other$1,204--$1,204
Fees for Services Legal-$665-$665
Advertising-$595-$595
Conferences and Meetings$177--$177
Total Functional Expenses$354,134$61,109$26,696$441,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,154
Fundraising Direct Expenses$9,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samaritan House Golf Tournament$25,306$25,306$412$24,894
Walkathon$6,549$6,549$186$6,363
Total Events$77,126$37,154$9,276$27,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES: FEDERAL$3,941
PAYROLL LIABILITIES: STATE$1,430
PAYROLL LIABILITIES: VT UNEMPLOYMENT INSURANCE$451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors has received and reviewed a copy of form 990 before it was filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The samaritan house, inc. Reviews other comparable jobs in the community for overnight staff who are allowed to sleep. The shelter manager's position is also being determined by other comparable jobs in the community.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Samaritan House Inc
EIN
03-0330331
Phone
8025270847
Address
24 KINGMAN STREET, ST ALBANS, VT 05478

Signing Officer

Name
Joe Leclair
Title
Executive Director
Phone
8025270847
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Leclair
Formed
1993
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
0

Preparer

Firm
A M Peisch & Company Llp
Address
181 NORTH MAIN STREET, ST ALBANS, VT 05478
Preparer
Christopher R Goulette CPA
Phone
8025270505
Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04950
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY HOUSING AND OTHER SERVICES TO PEOPLE IN NEED IN THE FRANKLIN AND GRAND ISLE COUNTIES OF VERMONT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0595
IRS990/AdvertisingGrp/TotalAmt0595
IRS990/AllOtherContributionsAmt0109047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02965
IRS990/AllOtherExpensesGrp/TotalAmt04260
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOE LE CLAIR
IRS990/BooksInCareOfDetail/PhoneNum08025270847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 KINGMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST ALBANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005478
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114347
IRS990/CashNonInterestBearingGrp/EOYAmt0144178
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022478
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011239
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056195
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0177
IRS990/ConferencesMeetingsGrp/TotalAmt0177
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt039972
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142
IRS990/CYOtherExpensesAmt0134134
IRS990/CYOtherRevenueAmt027878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01420
IRS990/CYSalariesCompEmpBnftPaidAmt0307805
IRS990/CYTotalExpensesAmt0441939
IRS990/CYTotalFundraisingExpenseAmt026696
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035542
IRS990/DepreciationDepletionGrp/TotalAmt035542
IRS990/Desc0PROVIDED SHELTER, FOOD FOR BREAKFAST, LUNCH, AND SUPPER, AND OTHER SERVICES FOR PEOPLE WITHIN FRANKLIN AND GRAND ISLE COUNTIES IN VERMONT THAT WERE IN NEED OF EMERGENCY HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0354134
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt012141
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0665
IRS990/FeesForServicesLegalGrp/TotalAmt0665
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07243
IRS990/FeesForServicesManagementGrp/TotalAmt07243
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01204
IRS990/FeesForServicesOtherGrp/TotalAmt01204
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BOVAT
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE PERRINO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD FERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CARISA LEDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL BERRY-BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PJ POQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HOLZCHEITER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039972
IRS990/FundraisingDirectExpensesAmt09276
IRS990/FundraisingGrossIncomeAmt037154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0254179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0452635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02783
IRS990/InsuranceGrp/ProgramServicesAmt04389
IRS990/InsuranceGrp/TotalAmt07172
IRS990/InterestGrp/ManagementAndGeneralAmt01606
IRS990/InterestGrp/TotalAmt01606
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991096
IRS990/LandBldgEquipCostOrOtherBssAmt01177420
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAMARITAN HOUSE, INC. PROVIDES TEMPORARY SHELTER, TRANSITIONAL HOUSING, AND INTENSIVE CASE-MANAGEMENT SERVICES TO HOMELESS MEN, WOMEN, AND FAMILIES. OUR GOAL IS TO END HOMELESSNESS IN FRANKLIN AND GRAND ISLE COUNTIES, AND TO HELP FOLKS TRANSITION OUT OF HOMELESSNESS INTO PERMANENT HOUSING AND SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01191797
IRS990/NetAssetsOrFundBalancesEOYAmt01193217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031680
IRS990/OccupancyGrp/TotalAmt031680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0650
IRS990/OfficeExpensesGrp/TotalAmt03155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023891
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD GOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ProgramServicesAmt011310
IRS990/OtherExpensesGrp/ProgramServicesAmt16709
IRS990/OtherExpensesGrp/ProgramServicesAmt23069
IRS990/OtherExpensesGrp/ProgramServicesAmt32026
IRS990/OtherExpensesGrp/TotalAmt015959
IRS990/OtherExpensesGrp/TotalAmt16709
IRS990/OtherExpensesGrp/TotalAmt23069
IRS990/OtherExpensesGrp/TotalAmt32736
IRS990/OtherLiabilitiesGrp/BOYAmt05249
IRS990/OtherLiabilitiesGrp/EOYAmt05822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02146
IRS990/PayrollTaxesGrp/ProgramServicesAmt020456
IRS990/PayrollTaxesGrp/TotalAmt024748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07654
IRS990/PrincipalOfficerNm0JOE LECLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0144992
IRS990/PYOtherRevenueAmt021891
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9607
IRS990/PYSalariesCompEmpBnftPaidAmt0278956
IRS990/PYTotalExpensesAmt0423948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01420
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02041646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt02041646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02041646
IRS990ScheduleA/TotalSupportAmt02053291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES: FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES: STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES: VT UNEMPLOYMENT INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991096
IRS990ScheduleD/TotalLiabilityAmt05822
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt039972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09276
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAMARITAN HOUSE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027878
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05047
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,989
Liabilities
$10,772
Net assets
$1,193,217
Revenue
$443,359
Expenses
$441,939
Net income
$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$0.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.73$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.24$0.66$0.52$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.03$1.10$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.45$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$1.28$0.38$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.29