Civic Intelligence

St Patrick'S Haven Inc

990 • Fiscal year 2020 • EIN 25-1712342

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 01, 2023

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

(814) 836-4153

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$881,224

Up $80,486 (+10%) from 2019

Net Assets

Up

$871,446

Up $73,971 (+9.3%) from 2019

Liabilities

Up

$9,778

Up $6,515 (+200%) from 2019

Revenue And Expenses

Revenue

Down

$102,343

Down $37,766 (-27%) from 2019

Expenses

Down

$63,644

Down $59,549 (-48%) from 2019

Net Income

Up

$38,699

Up $21,783 (+129%) from 2019

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

2020

Assets$881,224
Liabilities$9,778
Net Assets$871,446
Open 2020 Filing

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

2020

Revenue$102,343
Expenses$63,644
Net Income$38,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 1, 2023
Return Version
2020v4.1
Gross Receipts
$103,195
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.

Shelter for Homeless Men

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,487$632,008▼ $12,479
Savings and Temporary Cash Investments$117,536$160,300▲ $42,764
Cash and Non-Interest-Bearing Accounts$68,295$87,528▲ $19,233
Prepaid Expenses and Deferred Charges$3,402$1,388▼ $2,014
Total Assets$833,720$881,224▲ $47,504
Liabilities
Accounts Payable and Accrued Expenses$10,288$9,778▼ $510
Total Liabilities$10,288$9,778▼ $510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,432$871,446▲ $48,014
Total Net Assets Fund Balance$823,432$871,446▲ $48,014
Total Liabilities and Net Assets / Fund Balance$833,720$881,224▲ $47,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,578$76,500$601,078
Land$78,000-$78,000
Leasehold Improvements$16,869$13,013$29,882
Equipment$12,561$10,411$22,972
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna GeigerPresident
Stephen DrabantVice President
Betsy WiestDirector
Cheryl HirstDirector
Edith BensonDirector
Gina AdamsDirector
John GrohDirector
Lee MarzkaDirector
Margo KeeferDirector
Matthew CarnevalDirector
Nancy DonnellyDirector
Sister Carol MorehouseDirector
Vic KelleySecretary
Sister Mary FromknechtSSJ Memeber
Terry HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,618
Program Service Revenue
$0
Investment Income
$3,911
Other Revenue
$41,814
All Other Contributions
$29,714
Change in Net Assets
$38,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,630
Salaries, Compensation, and Employee Benefits$31,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,478$0$0$29,478
Depreciation Depletion$12,479$0$0$12,479
Occupancy$6,021$0$0$6,021
Insurance$0$3,207$0$3,207
Pension Plan Contributions$1,263$0$0$1,263
Office Expenses$0$1,071$0$1,071
Fees for Services Legal$1,000$0$0$1,000
Other Employee Benefits$273$0$0$273
Other Expenses$0$236$0$236
Fees for Service Investment Mgmnt Fees$60$0$0$60
Total Functional Expenses$59,130$4,514$0$63,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,666
Fundraising Direct Expenses$852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$25,866$25,866$852$25,014
Annual Appeal$16,800$16,800-$16,800
Total Events$42,666$42,666$852$41,814
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
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
2023-12-01
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01263
IRS990/PensionPlanContributionsGrp/TotalAmt01263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01388
IRS990/PrincipalOfficerNm0Shelby Folga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03033
IRS990/PYOtherExpensesAmt067767
IRS990/PYRevenuesLessExpensesAmt026232
IRS990/PYSalariesCompEmpBnftPaidAmt052096
IRS990/PYTotalExpensesAmt0119863
IRS990/PYTotalRevenueAmt0146095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Short Year Explanation: The Organization switched from a fiscal year to a calendar year for the year ended 12/31/20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01078824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013992
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089930
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89130
IRS990ScheduleA/PublicSupportTotal170Amt01078824
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078824
IRS990ScheduleA/TotalSupportAmt01182746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601078
IRS990ScheduleD/EquipmentGrp/BookValueAmt012561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022972
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0852
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/TotalAssetsBOYAmt0833720
IRS990/TotalAssetsEOYAmt0881224
IRS990/TotalAssetsGrp/BOYAmt0833720
IRS990/TotalAssetsGrp/EOYAmt0881224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04514

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,224
Liabilities
$9,778
Net assets
$871,446
Revenue
$102,343
Expenses
$63,644
Net income
$38,699
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