Civic Intelligence

St Patrick'S Haven Inc

990 • Fiscal year 2022 • EIN 25-1712342

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

108%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,242,632

Up $268,903 (+28%) from 2021

Net Assets

Up

$1,241,032

Up $268,733 (+28%) from 2021

Liabilities

Up

$1,600

Up $170 (+12%) from 2021

Revenue

Up

$540,386

Up $280,589 (+108%) from 2021

Expenses

Up

$227,966

Up $80,721 (+55%) from 2021

Net Income

Up

$312,420

Up $199,868 (+178%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,242,632
Liabilities$1,600
Net Assets$1,241,032

Operations Trend

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

2022

Revenue$540,386
Expenses$227,966
Net Income$312,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v5.0
Gross Receipts
$562,928
Mission and Program Overview

Mission

Shelter for Homeless Men

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,920$561,464▼ $30,456
Accounts Receivable-$311,455-
Savings and Temporary Cash Investments$254,623$217,876▼ $36,747
Cash and Non-Interest-Bearing Accounts$125,594$149,885▲ $24,291
Prepaid Expenses and Deferred Charges$1,592$1,952▲ $360
Total Assets$973,729$1,242,632▲ $268,903
Liabilities
Accounts Payable and Accrued Expenses$1,430$1,600▲ $170
Total Liabilities$1,430$1,600▲ $170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,299$1,241,032▲ $268,733
Total Net Assets Fund Balance$972,299$1,241,032▲ $268,733
Total Liabilities and Net Assets / Fund Balance$973,729$1,242,632▲ $268,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,951$120,127$601,078
Land$78,000-$78,000
Leasehold Improvements$2,513$22,022$24,535
Equipment$0$6,198$6,198
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee MarzkaPresident
Terry HolmesPresident
Donna GeigerVice President
Ashton BarnesDirector
Bethany WoodsDirector
Charles ConradDirector
Early WickramasingheDirector
Edith BensonDirector
Robin DowlingDirector
Sister Carol MorehouseDirector
Stephen DrabantDirector
Betsy WiestExecutive Director
John GrohSecretary
Sister Mary FromknechtSSJ Member
Matthew CarnevalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,320
Program Service Revenue
$0
Investment Income
$-12,947
Other Revenue
$393,013
All Other Contributions
$64,815
Change in Net Assets
$312,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,186
Salaries, Compensation, and Employee Benefits$84,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,312$4,283$0$81,595
Occupancy$69,300$0$0$69,300
Depreciation Depletion$26,963$0$0$26,963
Insurance$5,419$0$0$5,419
Other Employee Benefits$3,185$0$0$3,185
Fees for Services Accounting$0$1,000$0$1,000
Office Expenses$0$960$0$960
Other Expenses$0$474$0$474
Total Functional Expenses$221,249$6,717$0$227,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,208
Fundraising Direct Expenses$2,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$59,162$59,162-$59,162
Other Fundraising$25,046$25,046$2,650$22,396
Total Events$84,208$84,208$2,650$81,558
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
Shelby Folga
Title
Executive Director
Phone
8148364153
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Folga
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/OtherEmployeeBenefitsGrp/ProgramServicesAmt03185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03185
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2474
IRS990/OtherExpensesGrp/ProgramServicesAmt013005
IRS990/OtherExpensesGrp/ProgramServicesAmt126065
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt013005
IRS990/OtherExpensesGrp/TotalAmt126065
IRS990/OtherExpensesGrp/TotalAmt2474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311455
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0311455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077312
IRS990/OtherSalariesAndWagesGrp/TotalAmt081595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01952
IRS990/PrincipalOfficerNm0Shelby Folga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08157
IRS990/PYOtherExpensesAmt079558
IRS990/PYOtherRevenueAmt056568
IRS990/PYRevenuesLessExpensesAmt0112552
IRS990/PYSalariesCompEmpBnftPaidAmt067687
IRS990/PYTotalExpensesAmt0147245
IRS990/PYTotalRevenueAmt0259797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0713335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024782
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0311455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0348509
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt0713335
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713335
IRS990ScheduleA/TotalSupportAmt01086626
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/BookValueAmt0480951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601078
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06198
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02650
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

Document Assets

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Filings

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