Civic Intelligence

St Patrick'S Haven Inc

990 • Fiscal year 2021 • EIN 25-1712342

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

Organization ProfileN/A
5031 West Ridge RdErie, PA 16506-1249

(814) 836-4153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

154%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$973,729

Up $92,505 (+10%) from 2020

Net Assets

Up

$972,299

Up $100,853 (+12%) from 2020

Liabilities

Down

$1,430

Down $8,348 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Up

$259,797

Up $157,454 (+154%) from 2020

Expenses

Up

$147,245

Up $83,601 (+131%) from 2020

Net Income

Up

$112,552

Up $73,853 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,890Liabilities 2010: $0Net Assets 2010: $1,8902010Assets 2011: $43,527Liabilities 2011: $0Net Assets 2011: $43,5272011Assets 2012: $38,222Liabilities 2012: $0Net Assets 2012: $38,2222012Assets 2013: $58,212Liabilities 2013: $0Net Assets 2013: $58,2122013Assets 2014: $76,328Liabilities 2014: $0Net Assets 2014: $76,3282014Assets 2015: $149,577Liabilities 2015: $1,499Net Assets 2015: $148,0782015Assets 2016: $163,931Liabilities 2016: $864Net Assets 2016: $163,0672016Assets 2017: $569,413Liabilities 2017: $965Net Assets 2017: $568,4482017Assets 2018: $779,217Liabilities 2018: $1,722Net Assets 2018: $777,4952018Assets 2019: $800,738Liabilities 2019: $3,263Net Assets 2019: $797,4752019Assets 2020: $881,224Liabilities 2020: $9,778Net Assets 2020: $871,4462020Assets 2021: $973,729Liabilities 2021: $1,430Net Assets 2021: $972,2992021Assets 2022: $1,242,632Liabilities 2022: $1,600Net Assets 2022: $1,241,0322022Assets 2023: $984,771Liabilities 2023: $7,142Net Assets 2023: $977,6292023Assets 2024: $979,547Liabilities 2024: $24,412Net Assets 2024: $955,1352024Assets 2025: $1,076,348Liabilities 2025: $42,158Net Assets 2025: $1,034,1902025

Highlighted filing

2021

Assets$973,729
Liabilities$1,430
Net Assets$972,299
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $60,041Expenses 2010: $69,053Net Income 2010: -$9,0122010Revenue 2011: $99,286Expenses 2011: $58,024Net Income 2011: $41,2622011Revenue 2012: $45,720Expenses 2012: $51,200Net Income 2012: -$5,4802012Revenue 2013: $70,412Expenses 2013: $50,893Net Income 2013: $19,5192013Revenue 2014: $66,590Expenses 2014: $51,980Net Income 2014: $14,6102014Revenue 2015: $121,793Expenses 2015: $50,820Net Income 2015: $70,9732015Revenue 2016: $75,249Expenses 2016: $59,674Net Income 2016: $15,5752016Revenue 2017: $475,663Expenses 2017: $72,505Net Income 2017: $403,1582017Revenue 2018: $321,298Expenses 2018: $111,677Net Income 2018: $209,6212018Revenue 2019: $140,109Expenses 2019: $123,193Net Income 2019: $16,9162019Revenue 2020: $102,343Expenses 2020: $63,644Net Income 2020: $38,6992020Revenue 2021: $259,797Expenses 2021: $147,245Net Income 2021: $112,5522021Revenue 2022: $540,386Expenses 2022: $227,966Net Income 2022: $312,4202022Revenue 2023: $36,409Expenses 2023: $317,947Net Income 2023: -$281,5382023Revenue 2024: $190,954Expenses 2024: $222,813Net Income 2024: -$31,8592024Revenue 2025: $300,923Expenses 2025: $238,784Net Income 2025: $62,1392025

Highlighted filing

2021

Revenue$259,797
Expenses$147,245
Net Income$112,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.1
Gross Receipts
$261,401
Mission and Program Overview

Mission

Shelter for Homeless Men

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,008$591,920▼ $40,088
Savings and Temporary Cash Investments$160,300$254,623▲ $94,323
Cash and Non-Interest-Bearing Accounts$87,528$125,594▲ $38,066
Prepaid Expenses and Deferred Charges$1,388$1,592▲ $204
Total Assets$881,224$973,729▲ $92,505
Liabilities
Accounts Payable and Accrued Expenses$9,778$1,430▼ $8,348
Total Liabilities$9,778$1,430▼ $8,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,446$972,299▲ $100,853
Total Net Assets Fund Balance$871,446$972,299▲ $100,853
Total Liabilities and Net Assets / Fund Balance$881,224$973,729▲ $92,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,809$98,269$601,078
Land$78,000-$78,000
Leasehold Improvements$6,955$22,927$29,882
Equipment$4,156$18,816$22,972
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stephen DrabantPresident
Lee MarzkaVice President
Bethany WoodsDirector
Cheryl HirstDirector
Edith BensonDirector
John GrohDirector
Matthew CarnevalDirector
Nancy DonnellyDirector
Sister Carol MorehouseDirector
Betsy WiestExecutive Director
Gina AdamsSecretary
Sister Mary FromknechtSSJ Memeber
Terry HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,072
Program Service Revenue
$0
Investment Income
$8,157
Other Revenue
$56,568
All Other Contributions
$55,961
Change in Net Assets
$112,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,558
Salaries, Compensation, and Employee Benefits$67,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,250$3,853$0$64,103
Depreciation Depletion$25,582$0$0$25,582
Occupancy$21,272$0$0$21,272
Insurance$5,239$0$0$5,239
Other Employee Benefits$3,584$0$0$3,584
Fees for Services Accounting$0$1,700$0$1,700
Office Expenses$0$1,263$0$1,263
Other Expenses$0$213$0$213
Total Functional Expenses$140,216$7,029$0$147,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,891
Fundraising Direct Expenses$1,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$31,291$31,291-$31,291
Other Fundraising$26,600$26,600$1,604$24,996
Total Events$57,891$57,891$1,604$56,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Patrick's Haven Inc
EIN
25-1712342
Phone
8148364153
Address
5031 West Ridge Rd, Erie, PA 16506-1249

Signing Officer

Name
Betsy Wiest
Title
Executive Director
Phone
8148364153
Signed
2022-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Wiest
Formed
1984
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Coleman & Co PC
Address
2415 West Grandview Blvd, Erie, PA 16506
Preparer
Julie A Bowers CPA
Phone
8148663000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization receives a copy of the 990 which is available for inspection by all members of the governing body.”

Pt VI, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

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IRS990/Desc0Guests are admitted into the Haven at 7 p.m. each evening on a first come first serve basis. We are able to accommodate 23 guests per night. Guests are provided with a clean, safe place to sleep, coffee, snacks, the ability to shower (including all needed toiletry supplies and towels). Guests leave the Haven by 8 a.m. each morning. Guests may stay as long as they need as long as they follow the rules. No one is ever charged a fee to say at St. Patrick's Haven.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt064103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01592
IRS990/PrincipalOfficerNm0Betsy Wiest
IRS990/PriorPeriodAdjustmentsAmt0-16180
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03911
IRS990/PYOtherExpensesAmt032630
IRS990/PYOtherRevenueAmt041814
IRS990/PYRevenuesLessExpensesAmt038699
IRS990/PYSalariesCompEmpBnftPaidAmt031014
IRS990/PYTotalExpensesAmt063644
IRS990/PYTotalRevenueAmt0102343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020004
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063681
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91210
IRS990ScheduleA/PublicSupportTotal170Amt0824121
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824121
IRS990ScheduleA/TotalSupportAmt0907806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601078
IRS990ScheduleD/EquipmentGrp/BookValueAmt04156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022972
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization receives a copy of the 990 which is available for inspection by all members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881224
IRS990/TotalAssetsEOYAmt0973729
IRS990/TotalAssetsGrp/BOYAmt0881224
IRS990/TotalAssetsGrp/EOYAmt0973729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09778
IRS990/TotalLiabilitiesEOYAmt01430
IRS990/TotalLiabilitiesGrp/BOYAmt09778
IRS990/TotalLiabilitiesGrp/EOYAmt01430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871446

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,729
Liabilities
$1,430
Net assets
$972,299
Revenue
$259,797
Expenses
$147,245
Net income
$112,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$0.30$0.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.19$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.04$0.32$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.54$0.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.26$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.32$0.11$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.48$0.07$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.01