Good Samaritan Haven
- Assets
- $7.4m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Barre, VT
- Founding
- 03/1989
- Data as of
- 12/2022
- EIN
- 22-2573788
Organization Overview
Good Samaritan Haven is located in Barre, VT. The organization was established in 1989. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Good Samaritan Haven employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Haven 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 12/2022, Good Samaritan Haven generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 40.4% each year . All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 23.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOOD SAMARITAN HAVEN PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES AND OFFERS STABILITY, SAFETY, AND HOPE FOR PEOPLE EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SHELTER PROGRAMS PROVIDE TEMPORARY SHELTER AND ASSISTANCE TO THE HOMELESS AND NEEDY INDIVIDUALS IN THE CENTRAL VERMONT AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Bond Co-Director | OfficerTrustee | 40 | $39,683 |
Rick Deangelis Co-Director | Trustee | 40 | $72,062 |
Melissa Battah Chair | OfficerTrustee | 1 | $0 |
Tanya Crawford-Stempel Vice Chair | OfficerTrustee | 1 | $0 |
Rebecca Goldfinger-Fein Secretary | OfficerTrustee | 1 | $0 |
Martin Hahn Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,631,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $665,367 |
| Noncash contributions included in lines 1a–1f | $43,993 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,296,728 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,305,517 |
| 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. | $111,745 |
| Compensation of current officers, directors, key employees. | $26,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $981,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,603 |
| Payroll taxes | $105,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $45,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $36,998 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,666 |
| Advertising and promotion | $2,061 |
| Office expenses | $45,244 |
| Information technology | $18,204 |
| Royalties | $0 |
| Occupancy | $155,259 |
| Travel | $18,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,545 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,461 |
| Insurance | $24,678 |
| All other expenses | $0 |
| Total functional expenses | $1,886,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,103,354 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $525,956 |
| Accounts receivable, net | $0 |
| 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 | $28,830 |
| Net Land, buildings, and equipment | $5,564,619 |
| Investments—publicly traded securities | $1,467 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,718 |
| Total assets | $7,352,944 |
| Accounts payable and accrued expenses | $119,689 |
| 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 | $128,718 |
| Total liabilities | $248,407 |
| Net assets without donor restrictions | $6,994,498 |
| Net assets with donor restrictions | $110,039 |
| 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 | $7,352,944 |