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Nonprofiteer
← MINISTRY OF CARING INC

Form 990 for tax year 2022

Filed by MINISTRY OF CARING INC.

Totals

Total revenue
$11,837,825
Total expenses
$10,175,385
Contributions and grants received
$9,911,433
Grants paid
$802,839
Program service revenue
$1,144,709
Investment income
$637,150
Other revenue
$144,533
Total assets, end of year
$53,466,984
Total liabilities, end of year
$3,105,649
Net assets or fund balances, end of year
$50,361,335
Program services expenses (Part IX)
$7,890,667
Management and general expenses
$1,760,496
Fundraising expenses
$524,222
Program service expenses (Part III)
$7,890,667

Program services were 77.5% 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.

  • 1a · Federated campaigns

    $50,004

  • 1c · Fundraising events

    $400,592

  • 1e · Government grants (contributions)

    $5,134,609

  • 1f · All other contributions, gifts and grants

    $4,326,228

  • 1g · Noncash contributions included above

    $121,533

  • 2a · Program service revenue: CHILD CARE FEES

    total $660,030 · related or exempt $660,030

  • 2b · Program service revenue: FEES FROM SHELTER RESIDENTS

    total $171,617 · related or exempt $171,617

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $153,802 · related or exempt $153,802

  • 2d · Program service revenue: ADMIN FEES AND OTHER ASSESSMENTS

    total $105,418 · related or exempt $105,418

  • 2e · Program service revenue: DENTAL OFFICE FEES

    total $53,842 · related or exempt $53,842

  • 3 · Investment income

    total $249,476 · excluded $249,476

  • 7a · Gross sales of assets other than inventory

    securities $9,532,333

  • 7b · Less cost or other basis and sales expenses

    securities $9,144,659

  • 7c · Gain or loss

    securities $387,674

  • 7d · Net gain or loss

    total $387,674 · excluded $387,674

  • 8a · Fundraising events: gross income

    $166,119

  • 8a · Fundraising events: contributions included on line 1c

    $400,592

  • 8b · Fundraising events: direct expenses

    $64,831

  • 8c · Net income from fundraising events

    total $101,288 · excluded $101,288

  • 9a · Gaming: gross income

    $56,575

  • 9b · Gaming: direct expenses

    $13,330

  • 9c · Net income from gaming

    total $43,245 · excluded $43,245

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $802,839 · program services $802,839

  • 5 · Compensation of officers, directors and key employees

    total $232,960 · management and general $232,960

  • 7 · Other salaries and wages

    total $4,410,133 · program services $3,488,975 · management and general $646,386 · fundraising $274,772

  • 8 · Pension plan contributions

    total $120,516 · program services $96,178 · management and general $16,593 · fundraising $7,745

  • 9 · Other employee benefits

    total $734,295 · program services $546,638 · management and general $143,636 · fundraising $44,021

  • 10 · Payroll taxes

    total $289,058 · program services $213,191 · management and general $58,699 · fundraising $17,168

  • 11c · Fees: accounting

    total $61,460 · management and general $61,460

  • 11e · Fees: professional fundraising services

    total $35,314 · fundraising $35,314

  • 11f · Fees: investment management

    total $81,599 · management and general $81,599

  • 11g · Fees: other

    total $433,663 · program services $413,829 · management and general $19,834

  • 12 · Advertising and promotion

    total $69,140 · program services $120 · management and general $65,569 · fundraising $3,451

  • 13 · Office expenses

    total $106,823 · program services $46,451 · management and general $57,354 · fundraising $3,018

  • 16 · Occupancy

    total $454,968 · program services $398,737 · management and general $53,419 · fundraising $2,812

  • 17 · Travel

    total $85,968 · program services $47,120 · management and general $36,906 · fundraising $1,942

  • 19 · Conferences, conventions and meetings

    total $5,611 · program services $3,290 · management and general $2,205 · fundraising $116

  • 20 · Interest

    total $9,887 · management and general $9,887

  • 22 · Depreciation, depletion and amortization

    total $1,186,814 · program services $1,072,728 · management and general $108,394 · fundraising $5,692

  • 23 · Insurance

    total $126,510 · program services $75,856 · management and general $48,121 · fundraising $2,533

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $356,083 · program services $281,077 · management and general $71,256 · fundraising $3,750

  • 24b · Other expenses: FOOD AND BEVERAGE

    total $206,661 · program services $204,688 · management and general $1,874 · fundraising $99

  • 24c · Other expenses: FUNDRAISING SUPPLIES/EX

    total $119,455 · fundraising $119,455

  • 24d · Other expenses: CLEANING

    total $113,085 · program services $111,366 · management and general $1,633 · fundraising $86

  • 24e · All other expenses

    total $132,543 · program services $87,584 · management and general $42,711 · fundraising $2,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,817,255 · end of year $3,496,519

  • 2 · Savings and temporary cash investments

    beginning of year $3,706 · end of year $3,707

  • 3 · Pledges and grants receivable

    beginning of year $2,063,524 · end of year $1,572,323

  • 4 · Accounts receivable

    beginning of year $1,339,468 · end of year $1,506,244

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,830 · end of year $52,765

  • 10a · Land, buildings and equipment: cost or other basis

    $40,053,308

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,821,477

  • 10c · Land, buildings and equipment, net

    beginning of year $15,135,689 · end of year $18,231,831

  • 11 · Investments: publicly traded securities

    beginning of year $20,621,240 · end of year $18,271,033

  • 12 · Investments: other securities

    beginning of year $8,323,903 · end of year $8,323,903

  • 15 · Other assets

    beginning of year $2,093,855 · end of year $2,008,659

  • 17 · Accounts payable and accrued expenses

    beginning of year $593,737 · end of year $983,412

  • 21 · Escrow or custodial account liability

    beginning of year $38,148 · end of year $34,898

  • 23 · Secured mortgages and notes payable

    beginning of year $1,233,257 · end of year $1,752,826

  • 25 · Other liabilities

    beginning of year $919,518 · end of year $334,513

  • 27 · Net assets without donor restrictions

    beginning of year $42,846,926 · end of year $41,272,766

  • 28 · Net assets with donor restrictions

    beginning of year $8,846,884 · end of year $9,088,569

Mission and programs · 2022

Mission

THE MINISTRY OF CARING INC. IS COMMITTED TO SERVING THE ONGOING NEEDS OF THE POOR: FOOD FOR THE HUNGRY, SHELTER, TRANSITIONAL LIVING, AND PERMANENT HOUSING FOR THE HOMELESS, JOBS FOR THE UNEMPLOYED, CLOTHING AND FURNITURE FOR THE NEEDY, CHILD CARE FOR HOMELESS CHILDREN, MEDICAL AND DENTAL SERVICES FOR THE POOR, AND ADVOCACY AS WELL AS OUTREACH FOR THE DISENFRANCHISED.

Activities or mission (Part I)

THE MINISTRY OF CARING, INC. IS DEDICATED TO SERVING THE NEEDS OF THE HOMELESS AND THE POOR.

  • CHILD CARE PROGRAM: THIS PROGRAM PROVIDES QUALITY CARE FOR PRESCHOOL CHILDREN OF HOMELESS OR WORKING POOR FAMILIES, THUS ENABLING PARENTS TO ENTER JOB TRAINING OR OBTAIN EMPLOYMENT. IT OPENED ON NOVEMBER 24, 1992 AT 221 NORTH JACKSON STREET, WILMINGTON. DURING 2022, THE PROGRAM PROVIDED 13,607 DAYS OF CHILD CARE TO LOCAL AREA CHILDREN.

    Expenses $1,890,013 · Revenue $660,030

  • HOUSE OF JOSEPH II: THIS PROGRAM PROVIDES A RESIDENCE FOR HOMELESS PEOPLE LIVING WITH AIDS. IT OPENED IN APRIL, 1997 AND IS LOCATED AT 9 WEST 18TH STREET, WILMINGTON. THE RESIDENCE PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES, FOOD SERVICE, AND THROUGH PARTNERSHIP WITH ST. FRANCIS HOSPITAL, ENSURES ACCESS TO COMPLETE MEDICAL CARE. DURING 2022, THE PROGRAM PROVIDED 4,923 NIGHTS OF LODGING TO HOMELESS PERSONS.

    Expenses $1,110,366 · Revenue $34,435

  • EMMANUEL DINING ROOM: THIS PROGRAM HELPS ALLEVIATE THE IMMEDIATE NEEDS OF DELAWARE'S HUNGRY WITH NUTRITIOUS MEALS SERVED AT NO COST. THE PROGRAM OPERATES AT THREE LOCATIONS IN ECONOMICALLY DEPRESSED AREAS OF WILMINGTON AND NEW CASTLE, DELAWARE. AT THE HEART OF EMMANUEL DINING ROOM LIES THE FAITHFUL ONGOING SUPPORT OF MEMBERS OF NEARLY 100 CHURCHES, SYNAGOGUES, BUSINESSES, AND CIVIC GROUPS WHO PREPARE AND SERVE MEALS ON A ROTATING BASIS. DURING 2022, THE PROGRAM PROVIDED 115,396 MEALS TO THE POOR AND HOMELESS.

    Expenses $937,815 · Grants $218,939

  • OTHER PROGRAMS DEDICATED TO SERVING THE NEEDS OF HOMELESS AND POOR PEOPLE IN AND AROUND WILMINGTON, DELAWARE INCLUDE ADDITIONAL HOMELESS SHELTERS, HOLISTIC HOUSING SERVICES, AND PERMANENT LOW INCOME HOUSING. ADDITIONAL PROGRAMS INCLUDE ASSISTING THE UNEMPLOYED WITH JOB PLACEMENT, A DISTRIBUTION CENTER WHICH PROVIDES CLOTHING, HOUSEHOLD GOODS AND FURNITURE TO THE POOR, AND DENTAL SERVICES TO THE POOR AND HOMELESS.

    Expenses $3,952,473 · Grants $583,900 · Revenue $450,244

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthur G Connolly III Esq

    LEGAL COUNSEL

    Total calculated
    $0
    Hours/week
    2

  • Frank Modesto

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gregory Varallo Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Constance McCarthy

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • The Hon James M Baker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Hack

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Danielle Nowaczyk Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Megan McGlinchey

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Rickert

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Garrett Lyons

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brendan Kennealey

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark L Reardon Esq

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • The Hon Kent A Jordan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Richard Gessner Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Monahan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • The Hon Robert Gilligan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Br Rudolph Pieretti Ofm Cap

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Sweeney

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Lafond

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kimberlee Orth

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian King

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Sullivan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Calandra

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Synquette Wilks

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brother Ronald Giannone

    EXECUTIVE DIRECTOR

    Total calculated
    $142,114
    From this org
    $129,679
    From related orgs
    $0
    Other
    $12,435
    Hours/week
    40

  • Karen Smith

    CFO

    Total calculated
    $90,846
    From this org
    $86,520
    From related orgs
    $0
    Other
    $4,326
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • VILLAGE OF ST JOHN INC

    C · ESTABLISHED TO HOLD INVESTMENT IN A LOW INCOME HOUSING TAX CREDIT PROJECT. · DE · 100% owned · share of assets $8,323,298 · controlled entity

    Directly controlled by THE MINISTRY OF CARING INC

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202302859349300235

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