Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2022 • EIN 22-2573788

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

(802) 479-2294

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$72,062

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,352,944

Up $3,507,151 (+91%) from 2021

Net Assets

Up

$7,104,537

Up $3,419,069 (+93%) from 2021

Liabilities

Up

$248,407

Up $88,082 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$5,305,517

Up $1,525,389 (+40%) from 2021

Expenses

Up

$1,886,448

Up $713,696 (+61%) from 2021

Net Income

Up

$3,419,069

Up $811,693 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$7,352,944
Liabilities$248,407
Net Assets$7,104,537
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$5,305,517
Expenses$1,886,448
Net Income$3,419,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,305,517
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$2,410,541$5,564,619▲ $3,154,078
Cash and Non-Interest-Bearing Accounts$1,240,686$1,103,354▼ $137,332
Pledges and Grants Receivable$172,109$525,956▲ $353,847
Prepaid Expenses and Deferred Charges$21,004$28,830▲ $7,826
Investments in Publicly Traded Securities$1,453$1,467▲ $14
Total Assets$3,845,793$7,352,944▲ $3,507,151
Other Assets Total-$128,718-
Liabilities
Other Liabilities-$128,718-
Accounts Payable and Accrued Expenses$160,325$119,689▼ $40,636
Total Liabilities$160,325$248,407▲ $88,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,351$6,994,498▲ $5,824,147
Net Assets With Donor Restrictions$2,515,117$110,039▼ $2,405,078
Total Net Assets Fund Balance$3,685,468$7,104,537▲ $3,419,069
Total Liabilities and Net Assets / Fund Balance$3,845,793$7,352,944▲ $3,507,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,829,058$122,150$4,951,208
Leasehold Improvements$444,545$311,199$755,744
Land$237,120-$237,120
Equipment$53,896$85,017$138,913
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DeangelisCo-directorFT$72,062$72,062
Julie BondCo-directorFT$39,683$39,683

Board Members and Trustees

NameTitle
Melissa BattahChair
Tanya Crawford-stempelVice Chair
Brian EvansBoard Member
Carl Hilton VonosdallBoard Member
Craig PeltierBoard Member
Earl KooperkampBoard Member
Emily HigginsBoard Member
Kathi PartlowBoard Member
Mary HooperBoard Member
Sarah LiptonBoard Member
Rebecca Goldfinger-feinSecretary
Martin HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,296,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,789
All Other Contributions
$665,367
Change in Net Assets
$3,419,069

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 Traded219$28,993Market Value
Other Non Cash Contri Table1$15,000Fair Value
Total Noncash Contributions220$43,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,305,517
Total Revenue per Audited Statements
$5,305,517
Total Revenue per Form 990
$5,305,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,379
Other Expenses$551,071
Total Fundraising Expense$135,576
Professional Fundraising Fees$36,998
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,438$63,240$47,918$981,596
Occupancy$155,259--$155,259
Depreciation Depletion$121,809$11,570$7,082$140,461
Current Officers, Directors, Trustees, and Key Employees$77,720$26,819$7,206$111,745
Payroll Taxes$95,362$4,498$5,575$105,435
Other Employee Benefits$82,168$8,856$8,579$99,603
Fees for Services Other$41,513$8,153-$49,666
Fees for Services Accounting-$45,350-$45,350
Office Expenses$28,118$12,127$4,999$45,244
Fees for Services Professional Fundraising--$36,998$36,998
Insurance$3,312$21,366-$24,678
Travel$18,362$136-$18,498
Information Technology$510$16,956$738$18,204
Conferences and Meetings$1,581$914$50$2,545
Advertising-$2,061-$2,061
Other Expenses$100$300$1,393$1,793
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,526,923$223,949$135,576$1,886,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,886,448
Total Expenses per Audited Statements$1,886,448
Total Expenses per Form 990$1,886,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$128,718
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
8024792294
Address
PO BOX 1104, BARRE, VT 05641

Signing Officer

Name
Julie Bond
Title
Co-director
Phone
8024767589
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bond
Formed
1985
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
25

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DRIVE SUITE 403, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The welcome center on route 302 was opened in july 2022. Good samaritan haven was awarded a "health access" grant by the vt department of health.”

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.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016956
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IRS990/InformationTechnologyGrp/TotalAmt018204
IRS990/InsuranceGrp/ManagementAndGeneralAmt021366
IRS990/InsuranceGrp/ProgramServicesAmt03312
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IRS990/LandBldgEquipCostOrOtherBssAmt06082985
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IRS990/LocalChaptersInd0false
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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/NetAssetsOrFundBalancesBOYAmt03685468
IRS990/NetAssetsOrFundBalancesEOYAmt07104537
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IRS990/OfficeExpensesGrp/TotalAmt045244
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0128718
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099603
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015038
IRS990/OtherExpensesGrp/FundraisingAmt11393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt030671
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt046312
IRS990/OtherExpensesGrp/TotalAmt11793
IRS990/OtherLiabilitiesGrp/EOYAmt0128718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08789
IRS990/OtherRevenueTotalAmt08789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981596
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04498
IRS990/PayrollTaxesGrp/ProgramServicesAmt095362
IRS990/PayrollTaxesGrp/TotalAmt0105435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028830
IRS990/PrincipalOfficerNm0JULIE BOND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03780843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0336219
IRS990/PYOtherRevenueAmt0-715
IRS990/PYRevenuesLessExpensesAmt02607376
IRS990/PYSalariesCompEmpBnftPaidAmt0759880
IRS990/PYTotalExpensesAmt01172752
IRS990/PYTotalProfFndrsngExpnsAmt076653
IRS990/PYTotalRevenueAmt03780128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03419069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 53,713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05269728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03770515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01472117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012200384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt012200384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05269728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03770515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01472117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012200384
IRS990ScheduleA/TotalSupportAmt012254125
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/BookValueAmt04829058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04951208
IRS990ScheduleD/EquipmentGrp/BookValueAmt053896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138913
IRS990ScheduleD/ExpensesSubtotalAmt01886448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05305517
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt01886448
IRS990ScheduleD/TotalLiabilityAmt0128718
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05305517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01886448
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-34275
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BETSY REID LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034275
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09 EAST STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BARRE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005641
IRS990ScheduleG/TotalNetToOrganizationAmt0-34275
IRS990ScheduleG/TotalRetainedByContractorsAmt034275
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0219
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,352,944
Liabilities
$248,407
Net assets
$7,104,537
Revenue
$5,305,517
Expenses
$1,886,448
Net income
$3,419,069
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
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