Samaritan House Inc
- Assets
- $1.4m
- Revenue
- $733.6k
- Investments
- $0.0
- Employees
- 18
- Location
- St Albans, VT
- Founding
- 01/1993
- Data as of
- 12/2021
- EIN
- 03-0330331
Organization Overview
Samaritan House Inc is located in St Albans, VT. The organization was established in 1993. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Samaritan House Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Samaritan House Inc generated $733.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $624.8k during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY HOUSING AND OTHER SERVICES TO PEOPLE IN NEED IN THE FRANKLIN AND GRAND ISLE COUNTIES OF VERMONT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kiana Donegan Business Manager | Officer | 40 | $49,503 |
Anera Foco Interim Executive Director | Officer | 40 | $21,058 |
Alec Herbert Treasurer | Trustee | 0 | $0 |
Joanie Mcginn President | Trustee | 0 | $0 |
Matthew Preedom Board Member | Trustee | 0 | $0 |
Steve Messier Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,715 |
| Membership dues | $0 |
| Fundraising events | $58,988 |
| Related organizations | $0 |
| Government grants | $497,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,136 |
| Total Program Service Revenue | $0 |
| Investment income | $133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,088 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $733,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,487 |
| Compensation of current officers, directors, key employees. | $26,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,000 |
| Payroll taxes | $32,931 |
| Fees for services: Management | $11,596 |
| Fees for services: Legal | $809 |
| Fees for services: Accounting | $7,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,212 |
| Advertising and promotion | $60 |
| Office expenses | $4,680 |
| Information technology | $5,238 |
| Royalties | $0 |
| Occupancy | $31,237 |
| Travel | $617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,688 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,165 |
| Insurance | $9,647 |
| All other expenses | $29,516 |
| Total functional expenses | $624,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,278 |
| Savings and temporary cash investments | $82,340 |
| Pledges and grants receivable | $221,866 |
| Accounts receivable, net | $7,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $355 |
| Net Land, buildings, and equipment | $945,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,382,034 |
| Accounts payable and accrued expenses | $34,155 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,155 |
| Net assets without donor restrictions | $464,909 |
| Net assets with donor restrictions | $882,970 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,382,034 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Samaritan House Inc has recieved totaling $42,424.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $19,924 |
United Way Of Northwest Vermont Inc South Burlington, VT PURPOSE: PROGRAM | $15,000 |
Agnes M Lindsay Trust Chelmsford, MA PURPOSE: HOMELESS SHELTERS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nhp Foundation New York, NY | $288,555,579 | $98,614,983 |
Nycha Ii Housing Development Fund Corporation New York, NY | $21,607,256 | $75,418,815 |
Housing Assistance Corporation Hyannis, MA | $20,544,372 | $36,246,807 |
Eihab Human Services New Jersey Inc Springfield Gardens, NY | $6,084,233 | $34,447,037 |
West Side Federation For Senior Housing Inc New York, NY | $138,485,239 | $41,412,403 |
East Harlem Pilot Block Housing Development Fund Co Inc New York, NY | $76,192,730 | $32,420,395 |
Orange Affordable Housing Inc New York, NY | $0 | $0 |
Housing Visions Unlimited Inc Syracuse, NY | $54,882,329 | $24,284,268 |
Phipps Houses New York, NY | $754,776,508 | $88,001,578 |
C-Hp Cove Inc New York, NY | $8,025,727 | $5,367,385 |
Diego Beekman Mutual Housing Assoc Housing Developmnt Fund Corp Bronx, NY | $60,873,005 | $24,267,142 |
Champlain Housing Tr Burlington, VT | $156,492,954 | $31,041,858 |