Civic Intelligence

St Patrick'S Haven Inc

990 • Fiscal year 2024 • EIN 25-1712342

Jan 01, 2024 to Dec 31, 2024 • Filed on May 21, 2025

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

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

424%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$979,547

Down $5,224 (-0.5%) from 2023

Net Assets

Down

$955,135

Down $22,494 (-2.3%) from 2023

Liabilities

Up

$24,412

Up $17,270 (+242%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$190,954

Up $154,545 (+424%) from 2023

Expenses

Down

$222,813

Down $95,134 (-30%) from 2023

Net Income

Up

-$31,859

Up $249,679 (+89%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$979,547
Liabilities$24,412
Net Assets$955,135
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$190,954
Expenses$222,813
Net Income-$31,859
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.2
Gross Receipts
$197,282
Mission and Program Overview

Mission

Shelter for Homeless Men

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,969$707,741▼ $12,228
Savings and Temporary Cash Investments$191,063$179,794▼ $11,269
Cash and Non-Interest-Bearing Accounts$71,289$88,652▲ $17,363
Prepaid Expenses and Deferred Charges$2,450$3,360▲ $910
Accounts Receivable$0--
Total Assets$984,771$979,547▼ $5,224
Liabilities
Accounts Payable and Accrued Expenses$3,635$17,412▲ $13,777
Deferred Revenue$3,507$7,000▲ $3,493
Total Liabilities$7,142$24,412▲ $17,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,629$955,135▼ $22,494
Total Net Assets Fund Balance$977,629$955,135▼ $22,494
Total Liabilities and Net Assets / Fund Balance$984,771$979,547▼ $5,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,800$120,789$532,589
Leasehold Improvements$195,431$43,961$239,392
Land$78,000-$78,000
Equipment$22,510$8,699$31,209
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terry HolmesPresident
Donna GeigerVice President
Bethany WoodsDirector
Eardly WickramasingheDirector
Edith BensonDirector
Robin DowlingDirector
Sister Mary FromknechtDirector
Stephen DrabantDirector
Shelby FolgaExecutive Director
John GrohSecretary
Sister Carol MorehouseSSJ Member
Matthew CarnevalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,432
Program Service Revenue
$0
Investment Income
$5,992
Other Revenue
$78,530
All Other Contributions
$53,404
Change in Net Assets
$-31,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,137
Other Expenses$100,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,718$13,403$0$112,121
Depreciation Depletion$35,584$0$0$35,584
All Other Expenses$16,684$0$0$16,684
Occupancy$12,271$0$0$12,271
Other Employee Benefits$10,016$0$0$10,016
Insurance$7,369$0$0$7,369
Fees for Services Accounting$0$1,450$0$1,450
Other Expenses$1,102$0$0$1,102
Office Expenses$0$647$0$647
Total Functional Expenses$206,719$16,094$0$222,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,858
Fundraising Direct Expenses$6,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$47,159$47,159-$47,159
Other Fundraising$37,699$37,699$6,328$31,371
Total Events$84,858$84,858$6,328$78,530
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
2025-05-21
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. Patricks Haven.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0112121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03360
IRS990/PrincipalOfficerNm0Shelby Folga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-139231
IRS990/PYOtherExpensesAmt0206263
IRS990/PYOtherRevenueAmt068875
IRS990/PYRevenuesLessExpensesAmt0-281538
IRS990/PYSalariesCompEmpBnftPaidAmt0111684
IRS990/PYTotalExpensesAmt0317947
IRS990/PYTotalRevenueAmt036409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0311455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0313141
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67030
IRS990ScheduleA/PublicSupportTotal170Amt0671674
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671674
IRS990ScheduleA/TotalSupportAmt01014874
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/BookValueAmt0411800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532589
IRS990ScheduleD/EquipmentGrp/BookValueAmt022510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031209
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06328
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/TotalAssetsBOYAmt0984771
IRS990/TotalAssetsEOYAmt0979547
IRS990/TotalAssetsGrp/BOYAmt0984771
IRS990/TotalAssetsGrp/EOYAmt0979547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07142
IRS990/TotalLiabilitiesEOYAmt024412
IRS990/TotalLiabilitiesGrp/BOYAmt07142
IRS990/TotalLiabilitiesGrp/EOYAmt024412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955135

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,547
Liabilities
$24,412
Net assets
$955,135
Revenue
$190,954
Expenses
$222,813
Net income
-$31,859
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