Totals
- Total revenue
- $540,386
- Total expenses
- $227,966
- Contributions and grants received
- $160,320
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$12,947
- Other revenue
- $393,013
- Total assets, end of year
- $1,242,632
- Total liabilities, end of year
- $1,600
- Net assets or fund balances, end of year
- $1,241,032
- Program services expenses (Part IX)
- $221,249
- Management and general expenses
- $6,717
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $221,249
Program services were 97.1% 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.
-
1e · Government grants (contributions)
$95,505
-
1f · All other contributions, gifts and grants
$64,815
-
3 · Investment income
total $6,945 · unrelated business $0 · excluded $6,945
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $19,892
-
7c · Gain or loss
other assets -$19,892
-
7d · Net gain or loss
total -$19,892 · related or exempt $0 · unrelated business $0 · excluded -$19,892
-
8a · Fundraising events: gross income
$84,208
-
8b · Fundraising events: direct expenses
$2,650
-
8c · Net income from fundraising events
total $81,558 · unrelated business $0 · excluded $81,558
-
11a · Other revenue: Miscellaneous
total $311,455 · related or exempt $311,455 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$311,455
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $81,595 · program services $77,312 · management and general $4,283 · fundraising $0
-
9 · Other employee benefits
total $3,185 · program services $3,185 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
13 · Office expenses
total $960 · program services $0 · management and general $960 · fundraising $0
-
16 · Occupancy
total $69,300 · program services $69,300 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $26,963 · program services $26,963 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,419 · program services $5,419 · management and general $0 · fundraising $0
-
24a · Other expenses: Supplies
total $13,005 · program services $13,005 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $26,065 · program services $26,065 · management and general $0 · fundraising $0
-
24c · Other expenses: Membership Dues
total $474 · program services $0 · management and general $474 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,594 · end of year $149,885
-
2 · Savings and temporary cash investments
beginning of year $254,623 · end of year $217,876
-
4 · Accounts receivable
end of year $311,455
-
9 · Prepaid expenses and deferred charges
beginning of year $1,592 · end of year $1,952
-
10a · Land, buildings and equipment: cost or other basis
$709,811
-
10b · Land, buildings and equipment: accumulated depreciation
$148,347
-
10c · Land, buildings and equipment, net
beginning of year $591,920 · end of year $561,464
-
17 · Accounts payable and accrued expenses
beginning of year $1,430 · end of year $1,600
-
27 · Net assets without donor restrictions
beginning of year $972,299 · end of year $1,241,032
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
Shelter for Homeless Men
-
Guests 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.
Expenses $221,249
As filed on the 2022 return.
Listed in Part VII
-
Bethany Woods
Director
- Total calculated
- $0
- Hours/week
- 3
-
Stephen Drabant
Director
- Total calculated
- $0
- Hours/week
- 3
-
Terry Holmes
President
- Total calculated
- $0
- Hours/week
- 3
-
Ashton Barnes
Director
- Total calculated
- $0
- Hours/week
- 3
-
Edith Benson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Matthew Carneval
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Charles Conrad
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sister Mary Fromknecht
SSJ Member
- Total calculated
- $0
- Hours/week
- 3
-
John Groh
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Robin Dowling
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lee Marzka
President
- Total calculated
- $0
- Hours/week
- 3
-
Sister Carol Morehouse
Director
- Total calculated
- $0
- Hours/week
- 3
-
Betsy Wiest
Executive Director
- Total calculated
- $0
- Hours/week
- 3
-
Donna Geiger
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Early Wickramasinghe
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 2 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301289349302345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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