Good Samaritan Haven
- Assets
- $3.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Barre, VT
- Founding
- 03/1989
- Data as of
- 12/2021
- 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 12/2021, Good Samaritan Haven employed 45 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 12/2021, Good Samaritan Haven generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 18.6% 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
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 |
|---|---|---|---|
Rick Deangelis Executive Di | OfficerTrustee | 40 | $74,604 |
Melissa Battah President | OfficerTrustee | 1 | $0 |
Carl Hilton Vanosdall Vice Preside | OfficerTrustee | 1 | $0 |
Brian Evans Secretary | OfficerTrustee | 1 | $0 |
Katherine Nelson Treasurer | OfficerTrustee | 1 | $0 |
Craig Peltier Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,947,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $833,332 |
| Noncash contributions included in lines 1a–1f | $61,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,780,843 |
| 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 | $3,780,128 |
| 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. | $74,604 |
| Compensation of current officers, directors, key employees. | $38,794 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $572,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,672 |
| Payroll taxes | $68,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $76,653 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,366 |
| Advertising and promotion | $7,703 |
| Office expenses | $32,189 |
| Information technology | $12,888 |
| Royalties | $0 |
| Occupancy | $78,313 |
| Travel | $7,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,997 |
| Insurance | $17,009 |
| All other expenses | $0 |
| Total functional expenses | $1,172,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,240,686 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $172,109 |
| 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 | $21,004 |
| Net Land, buildings, and equipment | $2,410,541 |
| Investments—publicly traded securities | $1,453 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,845,793 |
| Accounts payable and accrued expenses | $160,325 |
| 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 | $160,325 |
| Net assets without donor restrictions | $1,170,351 |
| Net assets with donor restrictions | $2,515,117 |
| 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 | $3,845,793 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Good Samaritan Haven has recieved totaling $428,408.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $351,950 |
Dextra Baldwin Mcgonagle Foundation Harrison, NY PURPOSE: GENERAL OPERATIONS | $20,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Bill And Sharon Allen Familyfoundation Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,100 |
Green Mountain United Way Barre, VT PURPOSE: EMERGENCY SHELTER | $5,219 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |
Person Centered Housing Options Rochester, NY | $1,060,718 | $6,884,446 |