Totals
- Total revenue
- $223,899
- Total expenses
- $161,788
- Contributions and grants received
- $158,277
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,312
- Other revenue
- $64,310
- Total assets, end of year
- $382,195
- Total liabilities, end of year
- $16,813
- Net assets or fund balances, end of year
- $365,382
- Program services expenses (Part IX)
- $128,945
- Management and general expenses
- $15,637
- Fundraising expenses
- $17,206
- Program service expenses (Part III)
- $128,945
Program services were 79.7% 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
$158,277
-
3 · Investment income
total $544 · unrelated business $0 · excluded $544
-
7a · Gross sales of assets other than inventory
securities $768
-
7c · Gain or loss
securities $768
-
7d · Net gain or loss
total $768 · related or exempt $0 · unrelated business $0 · excluded $768
-
8a · Fundraising events: gross income
$64,310
-
8c · Net income from fundraising events
total $64,310 · unrelated business $0 · excluded $64,310
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,968 · program services $80,201 · management and general $8,767 · fundraising $0
-
11c · Fees: accounting
total $950 · program services $0 · management and general $950 · fundraising $0
-
11g · Fees: other
total $2,777 · program services $387 · management and general $1,850 · fundraising $540
-
13 · Office expenses
total $2,634 · program services $0 · management and general $2,634 · fundraising $0
-
16 · Occupancy
total $5,795 · program services $5,795 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,356 · program services $15,356 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,166 · program services $5,166 · management and general $0 · fundraising $0
-
24a · Other expenses: Utilities
total $12,267 · program services $12,267 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $3,721 · program services $3,322 · management and general $399 · fundraising $0
-
24c · Other expenses: Supplies
total $24,154 · program services $6,451 · management and general $1,037 · fundraising $16,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $84,577
-
2 · Savings and temporary cash investments
end of year $27,401
-
9 · Prepaid expenses and deferred charges
end of year $5,844
-
10a · Land, buildings and equipment: cost or other basis
$333,796
-
10b · Land, buildings and equipment: accumulated depreciation
$69,423
-
10c · Land, buildings and equipment, net
end of year $264,373
-
17 · Accounts payable and accrued expenses
end of year $16,813
-
27 · Net assets without donor restrictions
end of year $365,371
-
28 · Net assets with donor restrictions
end of year $11
Mission and programs · 2024
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 $128,945
As filed on the 2024 return.
Listed in Part VII
-
Kim Adsit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nate Alsdorf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Arbuckle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Bacallao
Director
- Total calculated
- $0
- Hours/week
- 1
-
S Clare Marie Beichner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Bush
Treasurer
- 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
-
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
-
S Carol Morehouse
SSJ Liason
- 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
- 2024
- Filed
- 16 February 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349304864
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