Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2021 • EIN 22-2573788

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.GOODSAMARITANHAVEN.ORG
PO Box 1104Barre, VT 05641

(802) 476-7589

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,604

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

243%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

148%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,845,793

Up $2,723,579 (+243%) from 2020

Net Assets

Up

$3,685,468

Up $2,607,376 (+242%) from 2020

Liabilities

Up

$160,325

Up $116,203 (+263%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$3,780,128

Up $2,255,746 (+148%) from 2020

Expenses

Up

$1,172,752

Up $46,350 (+4.1%) from 2020

Net Income

Up

$2,607,376

Up $2,209,396 (+555%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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: $574,632Liabilities 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

2021

Assets$3,845,793
Liabilities$160,325
Net Assets$3,685,468
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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: $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

2021

Revenue$3,780,128
Expenses$1,172,752
Net Income$2,607,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$3,923,374
Mission and Program Overview

Mission

Good Samaritan Haven provides emergency

Good samaritan haven provides emergency shelter and support services and offers stability, safety, and hope for people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,917$2,410,541▲ $1,864,624
Cash and Non-Interest-Bearing Accounts$416,521$1,240,686▲ $824,165
Pledges and Grants Receivable$141,946$172,109▲ $30,163
Prepaid Expenses and Deferred Charges$16,377$21,004▲ $4,627
Investments in Publicly Traded Securities$1,453$1,453→ $0
Total Assets$1,122,214$3,845,793▲ $2,723,579
Liabilities
Accounts Payable and Accrued Expenses$44,122$160,325▲ $116,203
Total Liabilities$44,122$160,325▲ $116,203
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,668$2,515,117▲ $2,503,449
Net Assets Without Donor Restrictions$1,066,424$1,170,351▲ $103,927
Total Net Assets Fund Balance$1,078,092$3,685,468▲ $2,607,376
Total Liabilities and Net Assets / Fund Balance$1,122,214$3,845,793▲ $2,723,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,000$24,369$964,369
Leasehold Improvements$472,290$283,454$755,744
Other Land Buildings$721,823-$721,823
Land$237,120-$237,120
Equipment$39,308$70,082$109,390
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DeangelisExecutive DiFT$74,604$74,604

Board Members and Trustees

NameTitle
Melissa BattahPresident
Craig PeltierBoard Member
Sue DellipriscoliBoard Member
Tanya Crawford StempelBoard Member
Brian EvansSecretary
Katherine NelsonTreasurer
Carl Hilton VanosdallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,780,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-715
All Other Contributions
$833,332
Change in Net Assets
$2,607,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded152$51,222Market Value
Other Non Cash Contri Table3$10,328-
Total Noncash Contributions155$61,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,780,128
Total Revenue per Audited Statements
$3,780,128
Total Revenue per Form 990
$3,780,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,880
Other Expenses$336,219
Total Fundraising Expense$116,978
Professional Fundraising Fees$76,653
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,519$52,240$13,478$572,237
Occupancy$77,299$1,014-$78,313
Fees for Services Professional Fundraising--$76,653$76,653
Current Officers, Directors, Trustees, and Key Employees$29,096$38,794$6,714$74,604
Fees for Services Other-$59,998$11,368$71,366
Payroll Taxes$59,660$6,663$2,044$68,367
Other Employee Benefits$37,984$5,713$975$44,672
Fees for Services Accounting-$44,520-$44,520
Depreciation Depletion$31,463$5,348$1,186$37,997
Office Expenses$23,564$5,306$3,319$32,189
Insurance$2,851$14,158-$17,009
Information Technology$241$12,108$539$12,888
Advertising-$7,202$501$7,703
Travel$7,042--$7,042
Other Expenses$1,070$549$201$1,820
Total Functional Expenses$801,814$253,960$116,978$1,172,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,752
Total Expenses per Audited Statements$1,172,752
Total Expenses per Form 990$1,172,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Sent to treasurer prior to filing and electronic copy sent to board.”

Form 990, Page 6, Part VI, Line 12C

“Prior to any major contractual obligations, we review conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Evaluation of competitive rates and annual review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

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
Rick Deangelis
Title
Executive Director
Phone
8024767589
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Deangelis
Formed
1985
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
25

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization beleives that it has appropriate support for any tax positions taken and, as such, does not have uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOOD SAMARITAN HAVEN PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES AND OFFERS STABILITY, SAFETY, AND HOPE FOR PEOPLE EXPERIENCING HOMELESSNESS.
IRS990/AdvertisingGrp/FundraisingAmt0501
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07202
IRS990/AdvertisingGrp/TotalAmt07703
IRS990/AllOtherContributionsAmt0833332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK DEANGELIS
IRS990/BooksInCareOfDetail/PhoneNum08024767589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1104
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0416521
IRS990/CashNonInterestBearingGrp/EOYAmt01240686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06714
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074604
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03780843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0336219
IRS990/CYOtherRevenueAmt0-715
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02607376
IRS990/CYSalariesCompEmpBnftPaidAmt0759880
IRS990/CYTotalExpensesAmt01172752
IRS990/CYTotalFundraisingExpenseAmt0116978
IRS990/CYTotalProfFndrsngExpnsAmt076653
IRS990/CYTotalRevenueAmt03780128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01186
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05348
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031463
IRS990/DepreciationDepletionGrp/TotalAmt037997
IRS990/Desc0HOMELESS SHELTER PROGRAMS PROVIDE TEMPORARY SHELTER AND ASSISTANCE TO THE HOMELESS AND NEEDY INDIVIDUALS IN THE CENTRAL VERMONT AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011668
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02515117
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0801814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044520
IRS990/FeesForServicesAccountingGrp/TotalAmt044520
IRS990/FeesForServicesOtherGrp/FundraisingAmt011368
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059998
IRS990/FeesForServicesOtherGrp/TotalAmt071366
IRS990/FeesForServicesProfFundraising/FundraisingAmt076653
IRS990/FeesForServicesProfFundraising/TotalAmt076653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0RICK DEANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA BATTAH
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL HILTON VANOSDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE DELLIPRISCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm7TANYA CRAWFORD STEMPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02947511
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0143246
IRS990/GrossReceiptsAmt03923374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0539
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012108
IRS990/InformationTechnologyGrp/ProgramServicesAmt0241
IRS990/InformationTechnologyGrp/TotalAmt012888
IRS990/InsuranceGrp/ManagementAndGeneralAmt014158
IRS990/InsuranceGrp/ProgramServicesAmt02851
IRS990/InsuranceGrp/TotalAmt017009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01453
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02410541
IRS990/LandBldgEquipCostOrOtherBssAmt02788446
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143246
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD SAMARITAN HAVEN PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES AND OFFERS STABILITY, SAFETY, AND HOPE FOR PEOPLE EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01078092
IRS990/NetAssetsOrFundBalancesEOYAmt03685468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01066424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01170351
IRS990/NoncashContributionsAmt061550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01014
IRS990/OccupancyGrp/ProgramServicesAmt077299
IRS990/OccupancyGrp/TotalAmt078313
IRS990/OfficeExpensesGrp/FundraisingAmt03319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05306
IRS990/OfficeExpensesGrp/ProgramServicesAmt023564
IRS990/OfficeExpensesGrp/TotalAmt032189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044672
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
IRS990/OtherExpensesGrp/ProgramServicesAmt025025
IRS990/OtherExpensesGrp/ProgramServicesAmt11070
IRS990/OtherExpensesGrp/TotalAmt025372
IRS990/OtherExpensesGrp/TotalAmt11820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-715
IRS990/OtherRevenueTotalAmt0-715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572237
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06663
IRS990/PayrollTaxesGrp/ProgramServicesAmt059660
IRS990/PayrollTaxesGrp/TotalAmt068367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021004
IRS990/PrincipalOfficerNm0RICK DEANGELIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01472117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0285943
IRS990/PYOtherRevenueAmt052265
IRS990/PYRevenuesLessExpensesAmt0397980
IRS990/PYSalariesCompEmpBnftPaidAmt0778183
IRS990/PYTotalExpensesAmt01126402
IRS990/PYTotalProfFndrsngExpnsAmt062276
IRS990/PYTotalRevenueAmt01524382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02607376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 56,667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03770515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01472117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07472591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt07472591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03770515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01472117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07472591
IRS990ScheduleA/TotalSupportAmt07530679
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/BuildingsGrp/BookValueAmt0940000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964369
IRS990ScheduleD/EquipmentGrp/BookValueAmt039308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109390
IRS990ScheduleD/ExpensesSubtotalAmt01172752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0472290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0721823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721823
IRS990ScheduleD/RevenueSubtotalAmt03780128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02410541
IRS990ScheduleD/TotalExpensesPerForm990Amt01172752
IRS990ScheduleD/TotalRevenuePerForm990Amt03780128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03780128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172752
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-64800
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-7853
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BETSY REID LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1VIRGINIA SASSAMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt064800
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt17853
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09 EAST STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 191 90 W COUNTY ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BARRE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1CALAIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005641
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd105648
IRS990ScheduleG/TotalNetToOrganizationAmt0-72653
IRS990ScheduleG/TotalRetainedByContractorsAmt072653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010328
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0152
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051222
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO TREASURER PRIOR TO FILING AND ELECTRONIC COPY SENT TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ANY MAJOR CONTRACTUAL OBLIGATIONS, WE REVIEW CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION OF COMPETITIVE RATES AND ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01122214
IRS990/TotalAssetsEOYAmt03845793
IRS990/TotalAssetsGrp/BOYAmt01122214
IRS990/TotalAssetsGrp/EOYAmt03845793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03780843
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801814
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044122
IRS990/TotalLiabilitiesEOYAmt0160325
IRS990/TotalLiabilitiesGrp/BOYAmt044122
IRS990/TotalLiabilitiesGrp/EOYAmt0160325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03685468
IRS990/TotalProgramServiceExpensesAmt0801814
IRS990/TotalReportableCompFromOrgAmt074604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03780128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,845,793
Liabilities
$160,325
Net assets
$3,685,468
Revenue
$3,780,128
Expenses
$1,172,752
Net income
$2,607,376
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits