Totals
- Total revenue
- $5,305,517
- Total expenses
- $1,886,448
- Contributions and grants received
- $5,296,728
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,789
- Total assets, end of year
- $7,352,944
- Total liabilities, end of year
- $248,407
- Net assets or fund balances, end of year
- $7,104,537
- Program services expenses (Part IX)
- $1,526,923
- Management and general expenses
- $223,949
- Fundraising expenses
- $135,576
- Program service expenses (Part III)
- $1,526,923
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,631,361
-
1f · All other contributions, gifts and grants
$665,367
-
1g · Noncash contributions included above
$43,993
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,789 · related or exempt $8,789
-
11e · Other revenue, total
$8,789
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,745 · program services $77,720 · management and general $26,819 · fundraising $7,206
-
7 · Other salaries and wages
total $981,596 · program services $870,438 · management and general $63,240 · fundraising $47,918
-
9 · Other employee benefits
total $99,603 · program services $82,168 · management and general $8,856 · fundraising $8,579
-
10 · Payroll taxes
total $105,435 · program services $95,362 · management and general $4,498 · fundraising $5,575
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $45,350 · management and general $45,350
-
11e · Fees: professional fundraising services
total $36,998 · fundraising $36,998
-
11g · Fees: other
total $49,666 · program services $41,513 · management and general $8,153
-
12 · Advertising and promotion
total $2,061 · management and general $2,061
-
13 · Office expenses
total $45,244 · program services $28,118 · management and general $12,127 · fundraising $4,999
-
14 · Information technology
total $18,204 · program services $510 · management and general $16,956 · fundraising $738
-
16 · Occupancy
total $155,259 · program services $155,259
-
17 · Travel
total $18,498 · program services $18,362 · management and general $136
-
19 · Conferences, conventions and meetings
total $2,545 · program services $1,581 · management and general $914 · fundraising $50
-
22 · Depreciation, depletion and amortization
total $140,461 · program services $121,809 · management and general $11,570 · fundraising $7,082
-
23 · Insurance
total $24,678 · program services $3,312 · management and general $21,366
-
24a · Other expenses: CLIENT SERVICES
total $46,312 · program services $30,671 · management and general $603 · fundraising $15,038
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $1,793 · program services $100 · management and general $300 · fundraising $1,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,240,686 · end of year $1,103,354
-
3 · Pledges and grants receivable
beginning of year $172,109 · end of year $525,956
-
9 · Prepaid expenses and deferred charges
beginning of year $21,004 · end of year $28,830
-
10a · Land, buildings and equipment: cost or other basis
$6,082,985
-
10b · Land, buildings and equipment: accumulated depreciation
$518,366
-
10c · Land, buildings and equipment, net
beginning of year $2,410,541 · end of year $5,564,619
-
11 · Investments: publicly traded securities
beginning of year $1,453 · end of year $1,467
-
15 · Other assets
end of year $128,718
-
17 · Accounts payable and accrued expenses
beginning of year $160,325 · end of year $119,689
-
25 · Other liabilities
end of year $128,718
-
27 · Net assets without donor restrictions
beginning of year $1,170,351 · end of year $6,994,498
-
28 · Net assets with donor restrictions
beginning of year $2,515,117 · end of year $110,039
Mission and programs · 2022
Mission
GOOD SAMARITAN HAVEN PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES AND OFFERS STABILITY, SAFETY, AND HOPE FOR PEOPLE EXPERIENCING HOMELESSNESS.
-
HOMELESS SHELTER PROGRAMS PROVIDE TEMPORARY SHELTER AND ASSISTANCE TO THE HOMELESS AND NEEDY INDIVIDUALS IN THE CENTRAL VERMONT AREA.
Expenses $1,526,923
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie BondJULIE BOND
CO-DIRECTOR
- Total calculated
- $39,683
- From this org
- $39,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rick DeangelisRICK DEANGELIS
CO-DIRECTOR
- Total calculated
- $72,062
- From this org
- $72,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa BattahMELISSA BATTAH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Crawford-StempelTANYA CRAWFORD-STEMPEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Goldfinger-FeinREBECCA GOLDFINGER-FEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Martin HahnMARTIN HAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Craig PeltierCRAIG PELTIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Earl KooperkampEARL KOOPERKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathi PartlowKATHI PARTLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LiptonSARAH LIPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily HigginsEMILY HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary HooperMARY HOOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl Hilton VonosdallCARL HILTON VONOSDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian EvansBRIAN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349306019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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