The Samaritan House INC

St Albans, VTUnknown exempt organizationEIN 03-0330331Revenue $293K in FY2022

On file with the IRSsamaritanhouseinc.org24 Kingman Street · St Albans, VT

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To provide emergency housing and other services to people in need in the franklin and grand isle counties of vermont.

42¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $57K a year · 10% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
42%
of spending
Concern: 42% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Named funders
2
named funders · $35K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$293K
-60% vs prior year
Spent
$371K
To programs
42%
Net assets
$0
By yearFY2020–FY2022
Revenue
$293K
FY2022▼ -60%
Tap a bar for its year
Revenue by fiscal year
FY2020$657K
FY2021$734K
FY2022$293K
Expenses
$371K
FY2022▼ -41%
Tap a bar for its year
Expenses by fiscal year
FY2020$517K
FY2021$625K
FY2022$371K
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$0

From the FY2022 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

42 cents of each dollar spent went to programs.

Program services 42% · $155K Management & general 56% · $209K Fundraising 2% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2021FY2020
Hannah Rose—$63,769
Kiana Donegan$49,503—
Anera Foco$21,058$11,145
Alicia Gay—$9,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Samaritan House INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers emergency housing and services to those in need in Franklin and Grand Isle Counties.

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Provided by the organization

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1 program · $155K · in their own filed words · FY2022
01

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.

$155Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 2 funders$35K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$293K
Ln 12
Gifts and grantsLn 1h$269K
Other incomeLn 4–11$24K
Investment incomeLn 3$40
Money outPt IX
$371K
Ln 25
Programscol B$155K
Managementcol C$209K
Fundraisingcol D$7K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$269K
Government grantsLn 1e$234K
Investment incomeLn 3$40
Other incomeLn 4–11$24K
Total revenueLn 12$293K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 518
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$207K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$946K$0
Total assetsLn 16$1.4M$0
LiabilitiesLn 26$34K$0
Net assetsLn 32$1.3M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$16K$3K$6K$6K
Other salaries and wagesLn 7$145K$72K$72K
Other employee benefitsLn 9$750$692$29$29
Payroll taxesLn 10$18K$9K$9K$681
Management feesLn 11a$23K$23K
Legal feesLn 11b$43$43
Accounting feesLn 11c$50K$50K
Other fees for servicesLn 11g$21K$3K$17K
Office expensesLn 13$3K$24$3K
Information technologyLn 14$4K$4K
OccupancyLn 16$13K$13K
TravelLn 17$4K$635$3K
Depreciation, depletion and amortizationLn 22$20K$20K
InsuranceLn 23$12K$8K$3K
Other expenses (24a–d)Ln 24$33K$21K$12K
All other expensesLn 24e$9K$3K$5K
Total functional expensesLn 25$371K$155K$209K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $293K$371K−$79K$0 990 PDF
FY2021 $734K$625K$109K$1.3M 990 PDF
FY2020 $657K$517K$140K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $292,532 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $667,136$268,602
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $133$40
I-11 Other revenuePrior year $66,292$23,890
I-12 Total revenuePrior year $733,561$292,532
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $403,227$178,883
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $202,223$192,152
I-18 Total expensesPrior year $605,450$371,035
I-19 Revenue less expensesPrior year $128,111−$78,503
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $292,532 across 7 lines filed
VIII-1e Government grants$234,370
VIII-1f All other contributions, gifts and grants$34,232
VIII-1h Total contributions, gifts and grants$268,602
VIII-3 Investment incomeExcluded from tax $40$40
VIII-8 Net income from fundraising eventsExcluded from tax $23,888$23,888
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2$2
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $23,930$292,532
Part IX · Statement of functional expenses $371,035 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $3,145 · Management $6,292 · Fundraising $6,292$15,729
IX-7 Other salaries and wagesPrograms $72,349 · Management $72,349$144,698
IX-9 Other employee benefitsPrograms $692 · Management $29 · Fundraising $29$750
IX-10 Payroll taxesPrograms $8,513 · Management $8,512 · Fundraising $681$17,706
IX-11a Management feesManagement $22,915$22,915
IX-11b Legal feesPrograms $43$43
IX-11c Accounting feesManagement $50,457$50,457
IX-11g Other fees for servicesPrograms $3,246 · Management $17,451$20,697
IX-13 Office expensesPrograms $24 · Management $3,117$3,141
IX-14 Information technologyManagement $4,499$4,499
IX-16 OccupancyPrograms $13,128$13,128
IX-17 TravelPrograms $635 · Management $3,326$3,961
IX-22 Depreciation, depletion and amortizationPrograms $19,808$19,808
IX-23 InsurancePrograms $8,450 · Management $3,090$11,540
IX-24 Other expenses (24a–d)Programs $21,477 · Management $11,863$33,340
IX-24e All other expensesPrograms $3,274 · Management $5,349$8,623
IX-25 Total functional expensesPrograms $154,784 · Management $209,249 · Fundraising $7,002$371,035
Part X · Balance sheet $0 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $124,278$0
X-2 Savings and temporary cash investmentsStart of year $82,340$0
X-3 Pledges and grants receivableStart of year $221,866$0
X-4 Accounts receivableStart of year $7,500$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $355$0
X-10c Land, buildings and equipment, netStart of year $945,695$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,382,034$0
X-26 Total liabilitiesStart of year $34,155$0
X-27 Net assets without donor restrictionsStart of year $464,909$0
X-28 Net assets with donor restrictionsStart of year $882,970$0
X-32 Total net assets or fund balancesStart of year $1,347,879$0
X-33 Total liabilities and net assetsStart of year $1,382,034$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$292,532
XI-2 Total expenses$371,035
XI-3 Revenue less expenses−$78,503
XI-4 Net assets at start of year$1,347,879
XI-6 Donated services and use of facilities$6,000
XI-9 Other changes in net assets−$1,275,376
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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