Civic Intelligence

St James Haven Inc

990EZ • Fiscal year 2021 • EIN 35-2419740

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

Organization Profilewww.stjameshaven.org
779 North Main StreetMeadville, PA 16335

(814) 836-4208

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$219,406

Down $43,217 (-16%) from 2020

Net Assets

Up

$218,572

Up $4,238 (+2.0%) from 2020

Liabilities

Down

$834

Down $47,455 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$128,439

Up $27,377 (+27%) from 2020

Expenses

Up

$133,336

Up $54,010 (+68%) from 2020

Net Income

Down

-$4,897

Down $26,633 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $221,448Liabilities 2019: $28,850Net Assets 2019: $192,5982019Assets 2020: $262,623Liabilities 2020: $48,289Net Assets 2020: $214,3342020Assets 2021: $219,406Liabilities 2021: $834Net Assets 2021: $218,5722021Assets 2022: $250,539Liabilities 2022: $809Net Assets 2022: $249,7302022Assets 2023: $312,710Liabilities 2023: $9,895Net Assets 2023: $302,8152023Assets 2024: $382,195Liabilities 2024: $16,813Net Assets 2024: $365,3822024Assets 2025: $454,701Liabilities 2025: $20,244Net Assets 2025: $434,4572025

Highlighted filing

2021

Assets$219,406
Liabilities$834
Net Assets$218,572
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $77,351Expenses 2019: $81,399Net Income 2019: -$4,0482019Revenue 2020: $101,062Expenses 2020: $79,326Net Income 2020: $21,7362020Revenue 2021: $128,439Expenses 2021: $133,336Net Income 2021: -$4,8972021Revenue 2022: $179,162Expenses 2022: $142,760Net Income 2022: $36,4022022Revenue 2023: $179,977Expenses 2023: $130,194Net Income 2023: $49,7832023Revenue 2024: $223,899Expenses 2024: $161,788Net Income 2024: $62,1112024Revenue 2025: $226,917Expenses 2025: $160,004Net Income 2025: $66,9132025

Highlighted filing

2021

Revenue$128,439
Expenses$133,336
Net Income-$4,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.1
Gross Receipts
$128,439
Mission and Program Overview

Mission

St. James Haven provides a place of welcome,refuge, food and comfort, nightly, for homeless men in the Meadville, PA area.

St. James Haven provides a place of welcome, refuge, food and comfort, nightly, for homeless men in the Meadville, PA area.

Program Services

DescriptionGrantsExpenses
Shelther for homeless men in Meadville area.$0$63,080
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose HilliardChair-$0--
Joshua BeerbowerTreasurer-$0--
Sr Carol MorehouseSsj Liaison-$0--
Nate AlsdorfDirector-$0--
Rebecca ArbuckleDirector-$0--
Crystal EppsDirector-$0--
Sr Clare Marie BeichnerSecretary-$0--
Kathi BurnsDirector-$0--
Patrick CollinsChair-$0--
Angie MitchellDirector-$0--
Eric HenryDirector-$0--
Diann BolharskyDirector-$0--
Jeff MillerDirector-$0--
Polly PetrusoDirector-$0--
Sam DaisleyDirector-$0--
Jeffrey YoungsDirector-$0--
Samantha StumpExecutive Officer-$0--
Filing and Contact Details

Filer

Filer Name
St James Haven Inc
EIN
35-2419740
Phone
8148364208
Address
779 North Main Street, Meadville, PA 16335

Signing Officer

Name
Samantha Stump
Title
Executive Director
Phone
8148364208
Signed
2022-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Coleman & Co PC
Address
2415 West Grandview Blvd, Erie, PA 16506
Preparer
Julie A Bowers CPA
Phone
8148663000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 4538.”

Form 990EZ, Part I, Line 16

“Supplies 9578.”

Form 990EZ, Part I, Line 16

“Office Expenses 1573.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1439.”

Form 990EZ, Part I, Line 16

“Depreciation 7548.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 1246.”

Form 990EZ, Part I, Line 16

“Legal & Professional 31654.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 3588.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 1899.”

Form 990EZ, Part II, Line 24

“Other Depreciable Assets 2307.”

Form 990EZ, Part II, Line 26

“Accounts Receivable and Other Accrued Expenses 10127.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 21017.”

Raw XML Appendix277 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rose Hilliard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nate Alsdorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Arbuckle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Crystal Epps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sr Clare Marie Beichner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathi Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patrick Collins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Jeffrey Youngs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SSJ Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Executive Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208
IRS990EZ/OtherChangesInNetAssetsAmt0-1769
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IRS990EZ/PrimaryExemptPurposeTxt0St. James Haven provides a place of welcome, refuge, food and comfort, nightly, for homeless men in the Meadville, PA area.
IRS990EZ/PrintingPublicationsPostageAmt0409
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0www.stjameshaven.org
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 4538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 1439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 7548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expense 1246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal & Professional 31654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses 3588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable 1899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Depreciable Assets 2307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable and Other Accrued Expenses 10127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue 21017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Stump
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08148364208
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St James Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0352419740
ReturnHeader/Filer/PhoneNum08148364208
ReturnHeader/Filer/USAddress/AddressLine1Txt0779 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Meadville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232907194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 West Grandview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016506
ReturnHeader/PreparerPersonGrp/PhoneNum08148663000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Bowers CPA
ReturnHeader/ReturnTs02022-05-16T11:45:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stump
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,406
Liabilities
$834
Net assets
$218,572
Revenue
$128,439
Expenses
$133,336
Net income
-$4,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.20$4.34$2.27$1.60$0.67
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.17$3.65$2.24$1.62$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$1.80$1.30$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.79$1.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$1.28$1.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.48$2.14$1.01$0.79$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.29$1.93$0.77$0.81$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits