Totals
- Total revenue
- $1,190,907
- Total expenses
- $553,741
- Contributions and grants received
- $779,468
- Grants paid
- $54,245
- Program service revenue
- $0
- Investment income
- $73,184
- Other revenue
- $338,255
- Total assets, end of year
- $7,572,209
- Total liabilities, end of year
- $1,550,410
- Net assets or fund balances, end of year
- $6,021,799
- Program services expenses (Part IX)
- $406,157
- Management and general expenses
- $147,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $406,157
Program services were 73.3% 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.
-
1f · All other contributions, gifts and grants
$779,468
-
3 · Investment income
total $73,184 · related or exempt $73,184
-
8a · Fundraising events: gross income
$196,173
-
8b · Fundraising events: direct expenses
$44,850
-
8c · Net income from fundraising events
total $151,323 · excluded $151,323
-
9a · Gaming: gross income
$29,885
-
9c · Net income from gaming
total $29,885 · excluded $29,885
-
10a · Gross sales of inventory
$232,663
-
10b · Cost of goods sold
$75,616
-
10c · Net income from sales of inventory
total $157,047 · related or exempt $157,047
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,245 · program services $54,245
-
7 · Other salaries and wages
total $188,140 · program services $150,512 · management and general $37,628
-
10 · Payroll taxes
total $14,436 · program services $11,549 · management and general $2,887
-
13 · Office expenses
total $74,632 · program services $18,658 · management and general $55,974
-
14 · Information technology
total $29,780 · program services $7,445 · management and general $22,335
-
16 · Occupancy
total $38,346 · program services $9,586 · management and general $28,760
-
22 · Depreciation, depletion and amortization
total $20,903 · program services $20,903
-
23 · Insurance
total $53,189 · program services $53,189
-
24a · Other expenses: Repairs & Maintenance
total $50,503 · program services $50,503
-
24b · Other expenses: Grounds Maintenance
total $17,845 · program services $17,845
-
24c · Other expenses: Janitorial
total $11,722 · program services $11,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,262 · end of year $150,296
-
2 · Savings and temporary cash investments
beginning of year $839,586 · end of year $1,124,967
-
3 · Pledges and grants receivable
beginning of year $1,720,998 · end of year $7,342
-
8 · Inventories for sale or use
beginning of year $13,423 · end of year $22,963
-
9 · Prepaid expenses and deferred charges
beginning of year $7,560 · end of year $8,702
-
10a · Land, buildings and equipment: cost or other basis
$6,483,017
-
10b · Land, buildings and equipment: accumulated depreciation
$225,638
-
10c · Land, buildings and equipment, net
beginning of year $4,099,422 · end of year $6,257,379
-
15 · Other assets
beginning of year $560 · end of year $560
-
17 · Accounts payable and accrued expenses
beginning of year $24,778 · end of year $21,410
-
19 · Deferred revenue
beginning of year $400 · end of year $400
-
22 · Loans and payables to officers and key people
beginning of year $1,400,000 · end of year $1,528,600
-
27 · Net assets without donor restrictions
beginning of year $1,812,294 · end of year $2,154,725
-
28 · Net assets with donor restrictions
beginning of year $3,572,339 · end of year $3,867,074
Mission and programs · 2024
Mission
To support the ministry of Sister Dulce. Her ministry involves praying with the sick and dying patients in the hopes of a physical and/or spiritual healing along with providing such persons and their families spiritual healing along with providing such persons and their families
Activities or mission (Part I)
This entity is operated for the purpose of perpetually administrating and assisting support to the ministry of Sister Dulce
-
Sister Dulce ministers to approximately 20 sick and dying patients per day from Monday thru Thursday.
Expenses $406,157 · Grants $54,245 · Revenue $157,047
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Folse
President
- Total calculated
- $0
- Hours/week
- 4
-
Andre Bourgeois
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kim Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Renee Giffin
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Edward Rispone
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Scott Deumite
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul Burns
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Gaffney
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
The Congregation of Mercedarian Sisters of San Antonio Tx
$54,245
To support charity and religious activities of the organization
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202513219349313621
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