Totals
- Total revenue
- $226,917
- Total expenses
- $160,004
- Contributions and grants received
- $183,561
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,354
- Other revenue
- $42,002
- Total assets, end of year
- $454,701
- Total liabilities, end of year
- $20,244
- Net assets or fund balances, end of year
- $434,457
- Program services expenses (Part IX)
- $137,865
- Management and general expenses
- $22,139
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,865
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$183,561
-
3 · Investment income
total $1,332 · unrelated business $0 · excluded $1,332
-
7a · Gross sales of assets other than inventory
securities $22
-
7c · Gain or loss
securities $22
-
7d · Net gain or loss
total $22 · related or exempt $0 · unrelated business $0 · excluded $22
-
8a · Fundraising events: gross income
$52,233
-
8b · Fundraising events: direct expenses
$10,231
-
8c · Net income from fundraising events
total $42,002 · unrelated business $0 · excluded $42,002
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,812 · program services $77,959 · management and general $8,853 · fundraising $0
-
11b · Fees: legal
total $3,024 · program services $0 · management and general $3,024 · fundraising $0
-
11c · Fees: accounting
total $950 · program services $0 · management and general $950 · fundraising $0
-
13 · Office expenses
total $2,403 · program services $0 · management and general $2,403 · fundraising $0
-
16 · Occupancy
total $4,056 · program services $4,056 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,844 · program services $18,844 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,899 · program services $5,899 · management and general $0 · fundraising $0
-
24a · Other expenses: Utilities
total $16,477 · program services $16,477 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $3,702 · program services $3,320 · management and general $382 · fundraising $0
-
24c · Other expenses: Supplies
total $12,990 · program services $9,759 · management and general $3,231 · fundraising $0
-
24d · Other expenses: Contract Labor
total $4,847 · program services $1,551 · management and general $3,296 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,577 · end of year $44,020
-
2 · Savings and temporary cash investments
beginning of year $27,401 · end of year $120,916
-
9 · Prepaid expenses and deferred charges
beginning of year $5,844 · end of year $10,319
-
10a · Land, buildings and equipment: cost or other basis
$362,713
-
10b · Land, buildings and equipment: accumulated depreciation
$88,267
-
10c · Land, buildings and equipment, net
beginning of year $264,373 · end of year $274,446
-
15 · Other assets
end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $16,813 · end of year $20,244
-
27 · Net assets without donor restrictions
beginning of year $365,371 · end of year $434,334
-
28 · Net assets with donor restrictions
beginning of year $11 · end of year $123
Mission and programs · 2025
Mission
St. James Haven provides a place of welcome,refuge, food and comfort, nightly, for homeless men in the Meadville, PA area.
-
Shelter for homeless men in Meadville area
Expenses $137,865
As filed on the 2025 return.
Listed in Part VII
-
Kim Adsit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Bacallao
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Collins
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Daisley
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Gordon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracie Harmon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Helides
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Mahoney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison Mattis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Novosel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louis Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Spadafore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meagan Waters
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Shimek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Stump
Executive Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 January 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610619349300226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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