Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 994. Description: dividend income. Amount: 1,521. Total included on form 990-ez, line 4: 2,515.”
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Balance Sheet
Assets
Up$163,931
Up $14,354 (+9.6%) from 2015
Net Assets
Up$163,067
Up $14,989 (+10%) from 2015
Liabilities
Down$864
Down $635 (-42%) from 2015
Revenue And Expenses
Revenue
Down$75,249
Down $46,544 (-38%) from 2015
Expenses
Up$59,674
Up $8,854 (+17%) from 2015
Net Income
Down$15,575
Down $55,398 (-78%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $76,253
Mission and Program Overview
Mission
The mission of st. Patrick's haven is to offer a ministry of presence and to provide a place of welcome, nightly refuge, food, comfort and friendship for homeless men in the area.
Operation of a shelter for homeless men
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A SHELTER FOR HOMELESS MEN | $0 | $59,149 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY DONNELLY | Administrator | PT | $0 | - | - |
| MARGO KEEFER | President | - | $0 | - | - |
| VIC KELLEY | Vice President | - | $0 | - | - |
| BARBARA ELLIOTT | Secretary | - | $0 | - | - |
| GREG FISCHER | Treasurer | - | $0 | - | - |
| STEPHEN DRABANT | Director | - | $0 | - | - |
| JIM GEHRLEIN | Director | - | $0 | - | - |
| DONNA GEIGER | Director | - | $0 | - | - |
| THOMAS HUDSON | Director | - | $0 | - | - |
| THOMAS LYONS | Director | - | $0 | - | - |
| TIMOTHY MANNINO | Director | - | $0 | - | - |
| NORM ZYMM | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $18,070 | $18,070 | - | $18,070 |
| Other Fundraising Events | $6,099 | $6,099 | $1,004 | $5,095 |
| Total Events | $24,169 | $24,169 | $1,004 | $23,165 |
Filing and Contact Details
Filer
- Filer Name
- ST PATRICK'S HAVEN
- EIN
- 25-1712342
- Phone
- 8148364134
- Address
- 5031 WEST RIDGE ROAD, ERIE, PA 16506-1249
Signing Officer
- Name
- Sr Marie Eileen Moyer
- Title
- Administrator
- Phone
- 8148364152
- Signed
- 2017-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Felix & Gloekler Pc
- Address
- 2306 PENINSULA DRIVE, ERIE, PA 16506
- Preparer
- Alan Felix CPA
- Phone
- 8148386095
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,006. Description: other expenses. Amount: 9,954. Total to form 990-ez, line 14: 14,960.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 493. Description: supplies. Amount: 4,195. Description: food. Amount: 110. Description: bank fees. Amount: 88. Description: services. Amount: 7,046. Description: insurance. Amount: 2,954. Description: dues and memberships. Amount: 335. Description: loss on sale of investment. Amount: 659. Total to form 990-ez, line 16: 15,880.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss on investments. Amount: -586.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 616. End of year amount: 699. Description: other depreciable assets. Beg. Of year amount: 4,533. End of year amount: 5,684.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued payroll. Beg. Of year amount: 1,499. End of year amount: 864.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 994. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,521. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,006. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,954. TOTAL TO FORM 990-EZ, LINE 14: 14,960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 493. DESCRIPTION: SUPPLIES. AMOUNT: 4,195. DESCRIPTION: FOOD. AMOUNT: 110. DESCRIPTION: BANK FEES. AMOUNT: 88. DESCRIPTION: SERVICES. AMOUNT: 7,046. DESCRIPTION: INSURANCE. AMOUNT: 2,954. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 335. DESCRIPTION: LOSS ON SALE OF INVESTMENT. AMOUNT: 659. TOTAL TO FORM 990-EZ, LINE 16: 15,880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -586. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 616. END OF YEAR AMOUNT: 699. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,533. END OF YEAR AMOUNT: 5,684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,499. END OF YEAR AMOUNT: 864. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SR MARIE EILEEN MOYER |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2306 PENINSULA DRIVE |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8148386095 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN FELIX CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-08T07:06:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,931
- Liabilities
- $864
- Net assets
- $163,067
- Revenue
- $75,249
- Expenses
- $59,674
- Net income
- $15,575