St Peters Haven Corporation
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Clifton, NJ
- Founding
- 02/1987
- Data as of
- 12/2022
- EIN
- 22-2769711
Organization Overview
St Peters Haven Corporation is located in Clifton, NJ. The organization was established in 1987. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, St Peters Haven Corporation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Peters Haven Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, St Peters Haven Corporation generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 8.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. PETER'S HAVEN FEEDS THE HUNGRY AND HELPS THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER FOR HOMLESS FAMILIES: THE SHELTER PROGRAM AT SAINT PETER'S HAVEN PROVIDES SHORT TERM EMERGENCY HOUSING FOR HOMELESS FAMILIES. MOST STAYS ARE AROUND 90-120 DAYS. AT CAPACITY, OUR THREE UNITS CAN SHELTER UP TO 18 PEOPLE AT A TIME. OUR GOAL IS TO SUPPORT AND MAINTAIN THE FAMILY AS A UNIT, PROVIDE CASE MANAGEMENT, AND HELP OUR FAMILIES OBTAIN SAFE, AFFORDABLE HOUSING.
HEALTHY FOOD PANTRY: SERVING ABOUT 1,000 INDIVIDUALS EACH MONTH, THE PANTRY AT ST. PETER'S HAVEN PROVIDES ENOUGH GROCERIES FOR 3-5 DAYS. WITH EACH VISIT, WE DISTRIBUTE FRESH PRODUCE, LOW SODIUM FOODS, AND LEAN FROZEN MEAT. FOR THE WORKING FAMILIES AND SENIORS THAT WE SERVE, THE HEALTHY FOOD PANTRY IS AN IMPORTANT RESOURCE TO ENSURE THAT NO ONE IN OUR COMMUNITY GO HUNGRY.
STREET OUTREACH TO IDENTIFY AND ASSESS THE NEEDS OF HOMELESS INDIVIDUALS RESIDING IN THE CITY OF CLIFTON IN ORDER TO DIRECT THEM TO SERVICE PROVIDERS AS NEEDED, PARTICULARLY MENTAL HEALTH AND BEHAVIOR HEALTH PROVIDERS, AND TO ASSIST THEM IN ESTABLISHING A STABLE HOUSING ARRANGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
The Rev Canon Dr Kevin Moroney Chairman Of The Board | Trustee | 1 | $0 |
Lauren Murphy Vice Chair | Trustee | 1 | $0 |
Gina Scaduto Treasurer | Trustee | 1 | $0 |
Cathleen Linker Secretary | Trustee | 1 | $0 |
Michelle Gaudet Board Member | Trustee | 1 | $0 |
Robin Gibson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,188,882 |
| Noncash contributions included in lines 1a–1f | $661,995 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,228,178 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,258,875 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,463 |
| Compensation of current officers, directors, key employees. | $10,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,713 |
| Pension plan accruals and contributions | $17,395 |
| Other employee benefits | $0 |
| Payroll taxes | $14,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45 |
| Fees for services: Accounting | $10,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,101 |
| Information technology | $2,121 |
| Royalties | $0 |
| Occupancy | $48,600 |
| Travel | $2,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,440 |
| Insurance | $20,298 |
| All other expenses | $36,425 |
| Total functional expenses | $1,042,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,316 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,147 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $584,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,037,483 |
| Accounts payable and accrued expenses | $116,886 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $116,886 |
| Net assets without donor restrictions | $880,597 |
| Net assets with donor restrictions | $40,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,037,483 |