Form 990 for tax year 2023

Totals

Total revenue

$1,252,220

Total expenses

$977,259

Contributions and grants received

$5,446

Grants paid

$140,161

Program service revenue

$0

Investment income

$20,103

Other revenue

$1,226,671

Total assets, end of year

$1,692,050

Total liabilities, end of year

$11,069

Net assets or fund balances, end of year

$1,680,981

Program services expenses (Part IX)

$759,912

Management and general expenses

$217,347

Fundraising expenses

$0

Program service expenses (Part III)

$759,912

Program services were 77.8% 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.

Mission and programs · 2023

• ST. TERESA MINISTRIES HAVE HAD A PRODUCTIVE 2023 WITH OUR TIME, TALENT, AND TREASURE. WE ARE BLESSED TO BE ABLE TO HAVE HELPED MANY INDIVIDUALS AND FAMILIES DURING THIS PAST PANDEMIC YEAR. WE CONTINUE TO OPEATE THE ST. TERESA'S THRIFT STORE IN BOWLING GREEN, KENTUCKY THAT HELPS PRODUCE FUNDS TO SUPPORT OUR MISSION AND VISION. OUR VISION IS TO SERVE THOSE IN NEED IN OUR COMMUNITY. OUR MISSION IS TO PROVIDE FOOD, BASIC NECESSITIES, AND EMERGENCY SERVICES FOR LOW-INCOME EARNERS AND THE ELDERLY BY USING THRIFT STORE ASSETS AND BY DEVELOPING AND ENHANCING COMMUNITY PARTNERSHIPS. DURING 2023 WE WERE ABLE TO GIVE BACK TO THE COMMUNITY WITH 141,360. THESE DONATIONS TO ST. GIANNA CRISIS PREGNANCY CENTER, GOOD SAMARITAN'S, FAMILY ENRICHMENT CENTER, MEALS, THE NETWORK (WARREN CO. FOSTER ADOPTIVE ASSOCIATION), GASPER RIVER CATHOLIC RETREAT CENTER, HOTEL INC., AND BOTH THE LOCAL PARISHES' FOOD PANTRIES. WE CONTINUE TO SUPPORT THE ST. JOSEPH SVDP FOOD PANTRY AND THE HOLY SPIRIT SVD FOOD PANTRY WHO ALSO HELP WITH UTILITY BILLS AND EMERGENCIES. THE ST. JOSEPH CONFERNECE OF ST. VINCENT DE PAUL FOOD PANTRY REPORTS: DISTRIBUTED OVER 2,962 CARTS OF FOOD TO OUR CLIENTS. THE ESTIMATED VALUE OF THE DISTRIBUTED FOOD WAS OVER 147,800. THE TOTAL WEIGHT OF THE FOOD DISTRIBUTED IN 2023 WAS ABOUT 151,000 LBS. PROVIDED UTILITY ASSISTANCE TO 127 FAMILIES. OUR 32 VOLUNTEERS CONTRIBUTED 5,790 PERSON-HOURS OF THEIR TIME TO WORK. ONE-FOURTH OF THE PERSON-HOURS WERE CONTRIBUTED WHEN THE FOOD PANTRY IS OPEN. THE OTHER 75% WAS CONTRIBUTED WHILE ACQUIRING BREAD, FOOD, SOAP, ETC., FOR THE FOOD PANTRY. OUR VOLUNTEERS TRAVELED OVER 27,800 MILES (UNREIMBURSED) TO PROVIDE SERVICES. WE CONTINUE TO SUPPORT OTHER COMMUNITY EFFORTS AND PROJECTS. OUR GOAL IS TO GROW OUR OUTREACH, COLLABORATE WITH COMMUNITY PARTNERS, AND BE ABLE TO BETTER SERVE THOSE WHO NEED US THE MOST, INCLUDING THE LOW-INCOME AND THE ELDERLY. WE HAVE FOCUSED ON OUR MOVE TO OUR NEW LOCATION DURING 2023. WITH COMING OUT OF COVID, THE BIG MOVE, LOSING OUR EXECTUVIE DIRECTOR, AND KEEPING TALENTED EMPLOYEES, WE HAVE HAD MANY CHALLENGES. DURING 2024, WE PLAN TO WORK MORE WITH OUR COMMUNITY PARTNERS AND WHAT THEY ARE DOING IN OUR COMMUNITY THAT SUPPORTS OUR MISSION. DURING 2023, WE HAD 25,885 IN-KIND DONATIONS, WHICH CONTINUES TO INCREASE, AND WITH OUR NEW LOCATION, THIS HAS BEEN A BLESSING. IN MONETARY DONATIONS, WE HAD 5,446 BASED ON THE P & L, WHICH HAS ALSO INCREASED OVER THE LAST FEW YEARS. WE FIND THAT DURING DIFFICULT TIMES, OUR COMMUNITY'S HEARTS ARE SOFTENED FOR THOSE IN NEED. WE APPRECIATE EACH DONATION AND KNOW THAT IT GOES TO SERVE OUR VISION FOR THIS COMMUNITY THAT WE LOVE.

  Expenses $759,912 · Grants $140,161 · Revenue $1,312,341

• ST. TERESA MINISTRIES HAS HAD A PRODUCTIVE SECOND YEAR WITH OUR TIME, TALENT, AND TREASURE. WE ARE BLESSED TO BE ABLE TO HAVE HELPED MANY INDIVIDUALS AND FAMILIES DURING THIS PAST PANDEMIC YEAR. WE CONTINUE TO OPERATE THE ST. TERESA'S THRIFT STORE IN BOWLING GREEN, KENTUCKY, THAT HELPS PRODUCE FUNDS TO SUPPORT OUR MISSION AND VISION. OUR VISION IS TO SERVE THOSE IN NEED IN OUR COMMUNITY. OUR MISSION IS TO PROVIDE FOOD, BASIC NECESSITIES, AND EMERGENCY SERVICES FOR LOW INCOME EARNERS AND THE ELDERLY BY USING THRIFT STORE ASSETS AND BY DEVELOPING AND ENHANCING COMMUNITY PARTNERSHIPS. WE CONTINUE TO SUPPORT THE ST. JOSEPH SVDP FOOD PANTRY AND THE HOLY SPIRIT SVD FOOD PANTRY WHO ALSO HELP WITH UTILITY BILLS AND EMERGENCIES. WE CONTINUE TO SUPPORT OTHER COMMUNITY EFFORTS AND PROJECTS. OUR GOAL IS TO GROW OUR OUTREACH, COLLABORATE WITH COMMUNITY PARTNERS, AND TO BE ABLE TO BETTER SERVE THOSE WHO NEED US THE MOST INCLUDING THE LOW INCOME EARNERS AND THE ELDERLY. WE HAVE FOCUSED ON OUR EMPLOYEES DURING 2021 BY SUPPORTING THEM MORE FINANCIALLY THROUGH COVID, SHUTDOWNS, THE TORNADO AND RAISING THEIR SALARIES DUE TO THE INCREASE COST OF LIVING. DURING 2022 WE PLAN TO WORK WITH THE GOOD SAMARITAN MINISTRY AND THE WORK THEY ARE DOING IN OUR COMMUNITY THAT SUPPORTS OUR MISSION. DURING 2021, WE HAD 19,350 IN-KIND DONATIONS, WHICH IS UP FROM THE 16,479 DURING 2020. IN MONETARY DONATIONS WE HAD 230.00 BASED ON THE P&L. WE FIND THAT DURING DIFFICULT TIMES, OUR COMMUNITY'S HEARTS ARE SOFTENED FOR THOSE IN NEED. WE APPRECIATE EACH DONATION AND KNOW THAT IT GOES TO SERVE OUR VISION FOR THIS COMMUNITY THAT WE LOVE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• ST GIANNA CRISIS PREGNANCY HOME

  $40,000

  SUPPORT PREGNANCIES

• HOLY SPIRIT SVD FOOD PANTRY

  $32,080

  UTILITY EX./FOOD/ER

• ST JOSEPH SVDP FOOD PANTRY

  $21,580

  UTILITY EX./FOOD/ER

• THE FAMILY ENRICHMENT CENTER

  $20,000

  SUPPORT LOW INC FAM

• GOOD SAMARITAN MINISTRY OF SOUTHERN

  $11,500

  SUPPORT LOW INCOME

• MEALS INC

  $10,000

  SUPPORT LOW INC FAM

• GASPER RIVER CATHOLIC YOUTH GROUP

  $5,001

  SUPPORT YOUTH GROUP

Provenance

Return type

form_990

Tax year

2023

Filed

23 April 2024

IRS schema version

2023v5.0

Source object

202401369349309740

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