Nonprofit · EIN 59-3801258
HAVEN HOUSE AT ST JOHN OF GOD INC
Tax-exempt · CAMDEN, NJ 08103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $927,385 | $1,178,016 | -$250,631 | $8,171,487 | $12,320,317 | -$4,148,830 |
| June 30, 2024 | 990 | $893,200 | $1,188,354 | -$295,154 | $8,394,173 | $12,292,372 | -$3,898,199 |
| June 30, 2023 | 990 | $856,893 | $1,144,746 | -$287,853 | $8,664,425 | $12,267,470 | -$3,603,045 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $551,616
- Program service revenue
- $367,882
- Investment income
- $653
- Other revenue
- $7,234
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $42,619
- Occupancy
- $265,287
- Depreciation
- $342,434
- Program services (functional)
- $1,056,211
- Management and general (functional)
- $121,805
Balance sheet and other
- Total assets, start of year
- $8,394,173
- Total assets, end of year
- $8,171,487
- Total liabilities, end of year
- $12,320,317
- Net assets, end of year
- -$4,148,830
- Land, buildings and equipment
- $7,584,826
- Net assets without donor restrictions
- -$4,918,830
- Net assets with donor restrictions
- $770,000
- Gross receipts
- $927,385
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2005
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES REYNOLDS | SECRETARY Trustee or director, Officer | 1 | $0 | $172,720 | $5,300 |
| ROBERT WAITE | TREASURER Trustee or director, Officer | 1 | $0 | $44,547 | $16,916 |
| REV MSR PETER M JOYCE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARILYN KOBIK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV THOMAS BARCELLONA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD W BARNES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LORRAINE MATTHEWS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RITA TICE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES REYNOLDS | SECRETARY Trustee or director, Officer | 1 | $0 | $168,001 | $5,158 |
| ROBERT WAITE | TREASURER Trustee or director, Officer | 1 | $0 | $44,063 | $28,698 |
| REV MSR PETER M JOYCE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARILYN KOBIK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV THOMAS BARCELLONA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD W BARNES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH FAHY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LORRAINE MATTHEWS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RITA TICE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES REYNOLDS | SECRETARY Officer | 1 | $15,247 | $142,100 | $4,839 |
| ROBERT WAITE | TREASURER Officer | 1 | $3,925 | $36,579 | $9,367 |
| MARILYN KOBIK | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LORRAINE MATTHEWS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH FAHY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD W BARNES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REV MSR PETER M JOYCE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REVTHOMAS BAECELLANO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RITA TICE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REV ERNEST R SOPRANO | PRESIDENT Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1845 HADDON AVE, CAMDEN, NJ 08103-3008
- In care of
- % RICHARD FORBES
- Principal officer (990 for 2024)
- ROBERT WAITE, 1845 HADDON AVENUE, CAMDEN, NJ 08103
- Signed the 990
- ROBERT WAITE, TREASURER
- Phone
- (856) 342-4101
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
HAVEN HOUSE OF ST. JOHN OF GOD WAS ORGANIZED TO ACQUIRE REAL PROPERTY LOCATED IN CAPE MAY, NEW JERSEY AND TO CONSTRUCT, DEVELOP AND OPERATE A 76-UNIT HOUSING PROJECT FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
Program accomplishments
- PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.Expenses $1,056,211 · revenue $375,116
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3801258
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $8,171,487
- Income (IRS master file)
- $927,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $927,385 | $1,178,016 | $8,171,487 | IRS |
| 990 | June 2024 | $893,200 | $1,188,354 | $8,394,173 | IRS |
| 990 | June 2023 | $856,893 | $1,144,746 | $8,664,425 | XML |
| 990 | June 2022 | $838,246 | $1,150,622 | $8,954,469 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3801258).
Questions about HAVEN HOUSE AT ST JOHN OF GOD INC
- What is the EIN of HAVEN HOUSE AT ST JOHN OF GOD INC?
- The employer identification number (EIN) of HAVEN HOUSE AT ST JOHN OF GOD INC is 59-3801258.
- Is HAVEN HOUSE AT ST JOHN OF GOD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does HAVEN HOUSE AT ST JOHN OF GOD INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of HAVEN HOUSE AT ST JOHN OF GOD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN HOUSE AT ST JOHN OF GOD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAVEN HOUSE AT ST JOHN OF GOD INC?
- The 990 for the year ended June 30, 2025 names ROBERT WAITE.
- Who are the officers and directors of HAVEN HOUSE AT ST JOHN OF GOD INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HAVEN HOUSE AT ST JOHN OF GOD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $927,385, expenses of $1,178,016 and total assets of $8,171,487 at year end.
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