Totals
- Total revenue
- $1,251,048
- Total expenses
- $1,301,959
- Contributions and grants received
- $1,063,543
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $92,565
- Other revenue
- $94,940
- Total assets, end of year
- $2,847,215
- Total liabilities, end of year
- $29,566
- Net assets or fund balances, end of year
- $2,817,649
- Program services expenses (Part IX)
- $817,497
- Management and general expenses
- $279,573
- Fundraising expenses
- $204,889
- Program service expenses (Part III)
- $817,497
Program services were 62.8% 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.
-
1c · Fundraising events
$32,616
-
1e · Government grants (contributions)
$14,190
-
1f · All other contributions, gifts and grants
$1,016,737
-
1g · Noncash contributions included above
$114,441
-
3 · Investment income
total $92,565 · related or exempt $92,565
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$101,304
-
8a · Fundraising events: contributions included on line 1c
$32,616
-
8b · Fundraising events: direct expenses
$7,356
-
8c · Net income from fundraising events
total $93,948
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$9,766
-
10b · Cost of goods sold
$8,774
-
10c · Net income from sales of inventory
total $992 · excluded $992
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $757,981 · program services $463,211 · management and general $140,200 · fundraising $154,570
-
8 · Pension plan contributions
total $48,301 · program services $24,747 · management and general $10,420 · fundraising $13,134
-
9 · Other employee benefits
total $26,749 · program services $11,862 · management and general $7,852 · fundraising $7,035
-
10 · Payroll taxes
total $61,860 · program services $37,722 · management and general $11,709 · fundraising $12,429
-
11a · Fees: management
total $8,300 · management and general $8,300
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $42,995 · management and general $42,995
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,388 · program services $634 · management and general $6,248 · fundraising $6,506
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $147,552 · program services $125,419 · management and general $14,755 · fundraising $7,378
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $50,554 · program services $42,971 · management and general $5,055 · fundraising $2,528
-
23 · Insurance
total $22,916 · program services $19,479 · management and general $2,292 · fundraising $1,145
-
24a · Other expenses: Guest services
total $60,782 · program services $60,782
-
24b · Other expenses: Food and Kitchen supplies
total $30,623 · program services $30,623
-
24c · Other expenses: Technology
total $19,437 · management and general $19,273 · fundraising $164
-
24d · Other expenses: Miscellaneous
total $8,160 · program services $47 · management and general $8,113
-
24e · All other expenses
total $2,361 · management and general $2,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,584 · end of year $282,836
-
2 · Savings and temporary cash investments
beginning of year $81,016 · end of year $30,177
-
3 · Pledges and grants receivable
beginning of year $2,333 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,857 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$943,498
-
10b · Land, buildings and equipment: accumulated depreciation
$400,137
-
10c · Land, buildings and equipment, net
beginning of year $442,892 · end of year $543,361
-
11 · Investments: publicly traded securities
beginning of year $1,842,477 · end of year $1,776,753
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $198,655 · end of year $214,088
-
17 · Accounts payable and accrued expenses
beginning of year $15,550 · end of year $22,760
-
25 · Other liabilities
beginning of year $7,370 · end of year $6,806
-
27 · Net assets without donor restrictions
beginning of year $2,644,703 · end of year $2,741,064
-
28 · Net assets with donor restrictions
beginning of year $86,191 · end of year $76,585
Mission and programs · 2023
Mission
St. Margaret's House is a day center that welcomes women and children who live in economic poverty. The organization provides meals, addresses immediate needs and offers assistance in breaking the bonds of isolation and helping the guests acquire skills to better their lives. The organization's philosophy of shared ownership allows guests to be empowerd by participating in planning and decision making.
-
St Margaret's House is a day center for women and children who live in economic poverty. The organization provides a safe environment to get out of the elements, receive hot noon meal, showers and laundry facilities, parenting programs,along with access to other social services.
Expenses $817,497
As filed on the 2023 return.
Listed in Part VII
-
Katie Elliot
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Nicole Read
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Conway
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Hughes
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Laura Faulstich
Director
- Total calculated
- $0
- Hours/week
- 0
-
Duane Wilson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marybeth Inabit
Director
- Total calculated
- $0
- Hours/week
- 0
-
Denise Foster
Director
- Total calculated
- $0
- Hours/week
- 0
-
Natalie Liskey
President
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Gerstner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Janet Evelyn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paulette Washington
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian Grantz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim Haywood
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kate Lee
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Renner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anita Veldman
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349312752
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