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Nonprofiteer
← ST MARYS CARING INC

Form 990 for tax year 2023

Filed by ST MARYS CARING INC.

Totals

Total revenue
$449,030
Total expenses
$246,163
Contributions and grants received
$421,395
Grants paid
$0
Program service revenue
$0
Investment income
$211
Other revenue
$27,424
Total assets, end of year
$1,610,161
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,610,161
Program services expenses (Part IX)
$216,592
Management and general expenses
$29,571
Fundraising expenses
$0
Program service expenses (Part III)
$216,592

Program services were 88.0% 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

    $6,520

  • 1c · Fundraising events

    $15,330

  • 1e · Government grants (contributions)

    $177,218

  • 1f · All other contributions, gifts and grants

    $222,327

  • 3 · Investment income

    total $211 · excluded $211

  • 6a · Gross rents

    real property $9,550

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,550

  • 6d · Net rental income or loss

    total $9,550 · excluded $9,550

  • 8a · Fundraising events: gross income

    $20,930

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

    $15,330

  • 8b · Fundraising events: direct expenses

    $3,056

  • 8c · Net income from fundraising events

    total $17,874 · excluded $17,874

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,200 · program services $43,200

  • 7 · Other salaries and wages

    total $19,110 · program services $19,110

  • 10 · Payroll taxes

    total $4,504 · program services $4,504

  • 11b · Fees: legal

    total $1,525 · management and general $1,525

  • 11c · Fees: accounting

    total $9,121 · management and general $9,121

  • 13 · Office expenses

    total $17,248 · management and general $17,248

  • 16 · Occupancy

    total $29,201 · program services $29,201

  • 22 · Depreciation, depletion and amortization

    total $33,607 · program services $33,607

  • 23 · Insurance

    total $21,675 · program services $21,675

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $25,636 · program services $25,636

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $25,549 · program services $25,549

  • 24c · Other expenses: OUTSIDE SERVICES/CONTRA

    total $13,600 · program services $13,600

  • 24d · Other expenses: BANK FEES

    total $889 · management and general $889

  • 24e · All other expenses

    total $1,298 · program services $510 · management and general $788

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $339,738 · end of year $259,260

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

    $1,379,137

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

    $33,607

  • 10c · Land, buildings and equipment, net

    beginning of year $1,062,168 · end of year $1,345,530

  • 12 · Investments: other securities

    beginning of year $5,388 · end of year $5,371

  • 27 · Net assets without donor restrictions

    beginning of year $1,407,294 · end of year $1,610,161

Mission and programs · 2023

Mission

ST. MARY'S CARING SERVES MEALS TO THE POOR, INCLUDING MEN, WOMEN AND CHILDREN, RANGING IN AGE FROM INFANTS TO OCTOGENARIANS. OUR PATRONS ARE THE UNEMPLOYED, THE WORKING POOR, THE DISABLED, THE ELDERLY AND THE MENTALLY AND PHYSICALLY CHALLENGED.

Activities or mission (Part I)

ST. MARY'S CARING SERVES MEALS TO THE POOR, INCLUDING MEN, WOMEN, AND CHILDREN, RANGING IN AGE FROM INFANTS TO OCTOGENARIANS. OUR PATRONS ARE THE UNEMPLOYED, THE WORKING POOR, THE DISABLED, THE ELDERLY AND THE MENTALLY AND PHYSICALLY CHALLENGED

  • SIX DAYS A WEEK, MONDAY THROUGH SATURDAY, OUR SOUP KITCHEN OFFERS CHILDREN, STRUGGLING FAMILIES, LOW-INCOME ELDERLY, THE DISABLED, THE HOMELESS, THE UNEMPLOYED, AND THE WORKING POOR A WELL BALANCED BREAKFAST AND LUNCH. ALL MEALS ARE SERVED AT NO CHARGE TO THE RECIPIENTS.

    Expenses $216,592

As filed on the 2023 return.

Listed in Part VII

  • Muriel Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Eric Bargar

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Megan Raub

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Pastor J Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristine Millen

    EXECUTIVE DIRECTOR

    Total calculated
    $43,200
    From this org
    $43,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
28 June 2024
IRS schema version
2023v5.1
Source object
202411809349300531

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