Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2014 • EIN 22-2573788

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 1104Barre, VT 05641

(802) 476-7589

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$574,059

Up $14,185 (+2.5%) from 2013

Net Assets

Down

$514,173

Down $24,611 (-4.6%) from 2013

Liabilities

Up

$59,886

Up $38,796 (+184%) from 2013

Revenue And Expenses

Revenue

Up

$291,784

Up $16,974 (+6.2%) from 2013

Expenses

Up

$316,395

Up $19,796 (+6.7%) from 2013

Net Income

Down

-$24,611

Down $2,822 (-13%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $286,036Liabilities 2010: $14,261Net Assets 2010: $271,7752010Assets 2011: $544,824Liabilities 2011: $27,948Net Assets 2011: $516,8762011Assets 2012: $580,868Liabilities 2012: $20,295Net Assets 2012: $560,5732012Assets 2013: $559,874Liabilities 2013: $21,090Net Assets 2013: $538,7842013Assets 2014: $574,059Liabilities 2014: $59,886Net Assets 2014: $514,1732014Assets 2014: $574,632Liabilities 2014: $67,587Net Assets 2014: $507,0452014Assets 2015: $573,239Liabilities 2015: $50,528Net Assets 2015: $522,7112015Assets 2016: $557,701Liabilities 2016: $56,186Net Assets 2016: $501,5152016Assets 2017: $645,740Liabilities 2017: $19,847Net Assets 2017: $625,8932017Assets 2018: $693,396Liabilities 2018: $22,256Net Assets 2018: $671,1402018Assets 2019: $702,553Liabilities 2019: $41,560Net Assets 2019: $660,9932019Assets 2020: $1,122,214Liabilities 2020: $44,122Net Assets 2020: $1,078,0922020Assets 2021: $3,845,793Liabilities 2021: $160,325Net Assets 2021: $3,685,4682021Assets 2022: $7,352,944Liabilities 2022: $248,407Net Assets 2022: $7,104,5372022Assets 2023: $7,551,523Liabilities 2023: $274,171Net Assets 2023: $7,277,3522023Assets 2024: $8,011,685Liabilities 2024: $361,030Net Assets 2024: $7,650,6552024

Highlighted filing

2014

Assets$574,059
Liabilities$59,886
Net Assets$514,173
Open 2014 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $268,248Expenses 2010: $236,127Net Income 2010: $32,1212010Revenue 2011: $273,931Expenses 2011: $296,330Net Income 2011: -$22,3992011Revenue 2012: $99,875Expenses 2012: $316,429Net Income 2012: -$216,5542012Revenue 2013: $274,810Expenses 2013: $296,599Net Income 2013: -$21,7892013Revenue 2014: $291,784Expenses 2014: $316,395Net Income 2014: -$24,6112014Revenue 2014: $302,028Expenses 2014: $330,783Net Income 2014: -$28,7552014Revenue 2015: $350,695Expenses 2015: $342,157Net Income 2015: $8,5382015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $572,929Expenses 2017: $482,594Net Income 2017: $90,3352017Revenue 2018: $822,642Expenses 2018: $777,395Net Income 2018: $45,2472018Revenue 2019: $907,319Expenses 2019: $877,983Net Income 2019: $29,3362019Revenue 2020: $1,524,382Expenses 2020: $1,126,402Net Income 2020: $397,9802020Revenue 2021: $3,780,128Expenses 2021: $1,172,752Net Income 2021: $2,607,3762021Revenue 2022: $5,305,517Expenses 2022: $1,886,448Net Income 2022: $3,419,0692022Revenue 2023: $2,874,214Expenses 2023: $2,701,399Net Income 2023: $172,8152023Revenue 2024: $4,172,405Expenses 2024: $3,799,102Net Income 2024: $373,3032024

Highlighted filing

2014

Revenue$291,784
Expenses$316,395
Net Income-$24,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$302,028
Mission and Program Overview

Mission

Good Samaritan Haven provides emergency

To provide shelter for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,489$423,258▼ $21,231
Accounts Receivable$38,405$52,265▲ $13,860
Cash and Non-Interest-Bearing Accounts$28,854$50,410▲ $21,556
Savings and Temporary Cash Investments$40,071$40,071→ $0
Prepaid Expenses and Deferred Charges$8,055$8,055→ $0
Total Assets$559,874$574,059▲ $14,185
Liabilities
Deferred Revenue$1,091$38,097▲ $37,006
Accounts Payable and Accrued Expenses$19,999$21,789▲ $1,790
Total Liabilities$21,090$59,886▲ $38,796
Net Assets / Fund Balance
Unrestricted Net Assets$538,784$514,173▼ $24,611
Total Net Assets Fund Balance$538,784$514,173▼ $24,611
Total Liabilities and Net Assets / Fund Balance$559,874$574,059▲ $14,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402,115$145,017$547,132
Leasehold Improvements$19,023$57,094$76,117
Land$2,120-$2,120
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bernard Chenette JrBoard Chair
Alfred LetourneauVice Chair
Gary IshamBoard Member
Kim KieBoard Member
Nubia FullerBoard Member
Brook ShieldsCo-Director
Judy JoyCo-Director
Herbert HatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,586
Program Service Revenue
$0
Investment Income
$606
Other Revenue
$8,592
All Other Contributions
$36,718
Change in Net Assets
$-24,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,970
Other Expenses$120,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,479$0$0$171,479
All Other Expenses$59,561$0$0$59,561
Depreciation Depletion$21,231$0$0$21,231
Payroll Taxes$20,642$0$0$20,642
Insurance$8,611$0$0$8,611
Information Technology$6,602$0$0$6,602
Other Employee Benefits$3,849$0$0$3,849
Travel$2,510$0$0$2,510
Advertising$1,517$0$0$1,517
Other Expenses$100$636$0$736
Total Functional Expenses$315,759$636$0$316,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,836
Fundraising Direct Expenses$10,244
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Samaritan Haven Inc
EIN
22-2573788
Phone
8024767589
Address
PO Box 1104, Barre, VT 05641

Signing Officer

Name
Bernard Chenette
Title
Chair
Phone
8024767589
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Chenette
Formed
1985
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
50

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the members elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and give a copy to the governing body to review before signing the e-file form to be e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealth with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 10145. 10145. 0. 0. Food 578. 578. 0. 0. Cottage st expenses 6565. 6565. 0. 0. Supplies 6263. 6263. 0. 0. Postage & delivery 513. 513. 0. 0. Staff development 861. 861. 0. 0. Telephone/internet 4750. 4750. 0. 0. Cable 394. 394. 0. 0. Fire alarm and sprinkler 1230. 1230. 0. 0. Water & sewer 2302. 2302. 0. 0. Electricity 2835. 2835. 0. 0. Propane fuel 6554. 6554. 0. 0. Client services 11100. 11100. 0. 0. Transitional unit 5468. 5468. 0. 0. Rounding 3. 3. 0. 0.”

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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01309523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256646
IRS990ScheduleA/Total509Grp/TotalAmt01309523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212478
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and give a copy to the governing body to review before signing the e-file form to be e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealth with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 10145. 10145. 0. 0. FOOD 578. 578. 0. 0. COTTAGE ST EXPENSES 6565. 6565. 0. 0. SUPPLIES 6263. 6263. 0. 0. POSTAGE & DELIVERY 513. 513. 0. 0. STAFF DEVELOPMENT 861. 861. 0. 0. TELEPHONE/INTERNET 4750. 4750. 0. 0. CABLE 394. 394. 0. 0. FIRE ALARM AND SPRINKLER 1230. 1230. 0. 0. WATER & SEWER 2302. 2302. 0. 0. ELECTRICITY 2835. 2835. 0. 0. PROPANE FUEL 6554. 6554. 0. 0. CLIENT SERVICES 11100. 11100. 0. 0. TRANSITIONAL UNIT 5468. 5468. 0. 0. ROUNDING 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559874
IRS990/TotalAssetsEOYAmt0574059
IRS990/TotalAssetsGrp/BOYAmt0559874
IRS990/TotalAssetsGrp/EOYAmt0574059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282586
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316395
IRS990/TotalGrossUBIAmt08592
IRS990/TotalLiabilitiesBOYAmt021090
IRS990/TotalLiabilitiesEOYAmt059886
IRS990/TotalLiabilitiesGrp/BOYAmt021090
IRS990/TotalLiabilitiesGrp/EOYAmt059886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514173
IRS990/TotalProgramServiceExpensesAmt0315759
IRS990/TotalRevenueGrp/ExclusionAmt0606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08592
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574059
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02510
IRS990/TravelGrp/TotalAmt02510
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0538784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1104
IRS990/USAddress/CityNm0Barre
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD CHENETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024767589
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0222573788
ReturnHeader/Filer/PhoneNum08024767589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1104
ReturnHeader/Filer/USAddress/CityNm0Barre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02015-11-09T14:03:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,059
Liabilities
$59,886
Net assets
$514,173
Revenue
$291,784
Expenses
$316,395
Net income
-$24,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.36$7.65$4.17$3.80$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.27$7.28$2.87$2.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.25$7.10$5.31$1.89$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.16$3.69$3.78$1.17$2.61
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.52$1.13$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.82$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.29$0.32$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.27$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.10$0.32$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.27$0.30$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$0.27$0.24$0.03