Civic Intelligence

St Patrick'S Haven Inc

990 • Fiscal year 2019 • EIN 25-1712342

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

(814) 836-4153

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$800,738

Up $21,521 (+2.8%) from 2018

Net Assets

Up

$797,475

Up $19,980 (+2.6%) from 2018

Liabilities

Up

$3,263

Up $1,541 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Down

$140,109

Down $181,189 (-56%) from 2018

Expenses

Up

$123,193

Up $11,516 (+10%) from 2018

Net Income

Down

$16,916

Down $192,705 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$800,738
Liabilities$3,263
Net Assets$797,475
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$140,109
Expenses$123,193
Net Income$16,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$140,109
Mission and Program Overview

Mission

Shelter for Homeless Men

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,117$655,017▼ $21,100
Savings and Temporary Cash Investments$41,152$99,884▲ $58,732
Cash and Non-Interest-Bearing Accounts$57,653$43,532▼ $14,121
Pledges and Grants Receivable-$1,239-
Prepaid Expenses and Deferred Charges$4,295$1,066▼ $3,229
Total Assets$779,217$800,738▲ $21,521
Liabilities
Accounts Payable and Accrued Expenses$1,722$1,732▲ $10
Deferred Revenue$0$1,531▲ $1,531
Total Liabilities$1,722$3,263▲ $1,541
Net Assets / Fund Balance
Unrestricted Net Assets$755,627$797,475▲ $41,848
Temporarily Rstr Net Assets$21,868$0▼ $21,868
Total Net Assets Fund Balance$777,495$797,475▲ $19,980
Total Liabilities and Net Assets / Fund Balance$779,217$800,738▲ $21,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,146$52,467$625,613
Land$78,000-$78,000
Equipment$3,871$13,757$17,628
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Donna GeigerPresident
Stephen DrabantVice President
Cheryl HirstDirector
Edith BensonDirector
Gina AdamsDirector
Lee MarzkaDirector
Margo KeeferDirector
Nancy DonnellyDirector
Sr Mary FromknechtDirector
Betsy WiestExecutive Director
Vic KelleySecretary
Sister Clare Marie BeichnerSsj Member
Terry HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,373
Program Service Revenue
$0
Investment Income
$2,736
Other Revenue
$0
All Other Contributions
$90,992
Change in Net Assets
$16,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,189
Salaries, Compensation, and Employee Benefits$49,004
Total Fundraising Expense$1,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,552--$43,552
Depreciation Depletion$28,664--$28,664
Occupancy$20,211--$20,211
Insurance-$4,774-$4,774
Pension Plan Contributions$3,920--$3,920
Office Expenses-$2,199-$2,199
Other Employee Benefits$1,532--$1,532
Other Expenses$4,499$275$1,105$275
Total Functional Expenses$114,776$7,312$1,105$123,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
ST PATRICK'S HAVEN
EIN
25-1712342
Phone
8148364153
Address
5031 WEST RIDGE ROAD, ERIE, PA 16506-1249

Signing Officer

Name
Betsy Wiest
Title
Executive Director
Phone
8148364153
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Wiest
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Alan Felix CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Realized gain on investments 3,064.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GUESTS ARE ADMITTED INTO THE HAVEN AT 7 P.M. EACH EVENING ON A FIRST COME-FIRST SERVED BASIS. WE ARE ABLE TO ACCOMMODATE 24 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). A TEAM OF VOLUNTEERS VISIT OUR GUESTS EACH EVENING TO TALK WITH THEM AND PROVIDE A MINISTRY OF PRESENCE. GUESTS LEAVE THE HAVEN EACH MORNING BY 8 A.M. GUESTS MAY STAY AS LONG AS THEY NEED AS LONG AS THEY FOLLOW THE RULES AND NO ONE IS EVER CHARGED A FEE TO STAY AT ST. PATRICK'S HAVEN. DURING THE 2018-2019 FISCAL YEAR, WE WELCOMED 180 GUESTS AND PROVIDED 7,857 BED NIGHTS FOR THEM.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88800
IRS990ScheduleA/PublicSupportPY170Pct00.90860
IRS990ScheduleA/PublicSupportTotal170Amt0924948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271106
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924948
IRS990ScheduleA/TotalSupportAmt01041633
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625613
IRS990ScheduleD/EquipmentGrp/BookValueAmt03871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017628
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2REALIZED GAIN ON INVESTMENTS 3,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021868
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0779217
IRS990/TotalAssetsGrp/EOYAmt0800738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137373
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01722
IRS990/TotalLiabilitiesEOYAmt03263
IRS990/TotalLiabilitiesGrp/BOYAmt01722
IRS990/TotalLiabilitiesGrp/EOYAmt03263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779217
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0797475
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0165061249
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY WIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148364153
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.61.222
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260001555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELIX & GLOEKLER PC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,738
Liabilities
$3,263
Net assets
$797,475
Revenue
$140,109
Expenses
$123,193
Net income
$16,916
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