HAVEN HOUSE OF ST JOHN OF GOD INC

EIN: 593801258 501(c)(3)

CAMDEN, NJ

Total Revenue
$927,385
Total Expenses
$1,178,016
Total Assets
$8,171,487
Net Assets
$-4,148,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NJ
Principal Officer
ROBERT WAITE
Phone
8563424101
Tax Period
2024-07-01 to 2025-06-30

HAVEN HOUSE OF ST JOHN OF GOD INC, founded in 2005, is a small nonprofit that reported $927K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 27% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $1,056,211 Revenue: $375,116

PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $551,616
Program Service Revenue $367,882
Investment Income $653
Other Revenue $7,234
TOTAL REVENUE $927,385

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,056,211
Other Expenses $1,178,016
TOTAL EXPENSES $1,178,016

Year-over-Year Comparison

2024 2023 Change
Revenue $927,385 $893,200 +0.0%
Expenses $1,178,016 $1,188,354 0.0%
Net Income $-250,631 $-295,154 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
6

Governance Policies

✗ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$239,483
Total Directors
8
$239,483
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES REYNOLDS SECRETARY 1.00
Officer Director
$0 $5,300 $178,020
ROBERT WAITE TREASURER 1.00
Officer Director
$0 $16,916 $61,463
REV MSR PETER M JOYCE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARILYN KOBIK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
REV THOMAS BARCELLONA TRUSTEE 1.00
Director
$0 $0 $0
RICHARD W BARNES TRUSTEE 1.00
Director
$0 $0 $0
LORRAINE MATTHEWS TRUSTEE 1.00
Director
$0 $0 $0
RITA TICE TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $927,385 $1,178,016 $8,171,487 $-250,631
2024 $893,200 $1,188,354 $8,394,173 $-295,154
2023 $856,893 $1,144,746 $8,664,425 $-287,853
2022 $838,246 $1,150,622 $8,954,469 $-312,376
2021 $797,922 $1,129,117 $9,242,269 $-331,195
2020 $774,784 $1,069,781 $9,550,719 $-294,997
2019 $811,123 $1,071,300 $9,844,376 $-260,177
2018 $755,215 $1,043,172 $10,124,803 $-287,957
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