Totals
- Total revenue
- $3,787,263
- Total expenses
- $3,932,825
- Contributions and grants received
- $741,480
- Grants paid
- $309,097
- Program service revenue
- $3,009,185
- Investment income
- $36,598
- Other revenue
- $0
- Total assets, end of year
- $4,162,835
- Total liabilities, end of year
- $920,816
- Net assets or fund balances, end of year
- $3,242,019
- Program services expenses (Part IX)
- $3,425,553
- Management and general expenses
- $434,748
- Fundraising expenses
- $72,524
- Program service expenses (Part III)
- $3,425,553
Program services were 87.1% 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.
-
1e · Government grants (contributions)
$192,000
-
1f · All other contributions, gifts and grants
$549,480
-
2a · Program service revenue: Day Care Fees
total $2,416,134 · related or exempt $2,416,134
-
2b · Program service revenue: Emergency Programs
total $584,009 · related or exempt $584,009
-
2c · Program service revenue: RENTAL INCOME
total $9,042 · related or exempt $9,042
-
3 · Investment income
total $36,598 · excluded $36,598
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $309,097 · program services $309,097
-
5 · Compensation of officers, directors and key employees
total $236,880 · program services $203,717 · management and general $28,426 · fundraising $4,737
-
7 · Other salaries and wages
total $1,953,749 · program services $1,683,556 · management and general $225,608 · fundraising $44,585
-
9 · Other employee benefits
total $394,495 · program services $333,936 · management and general $53,194 · fundraising $7,365
-
10 · Payroll taxes
total $182,036 · program services $155,822 · management and general $21,987 · fundraising $4,227
-
11c · Fees: accounting
total $11,000 · program services $9,393 · management and general $1,590 · fundraising $17
-
11g · Fees: other
total $147,679 · program services $120,947 · management and general $26,449 · fundraising $283
-
12 · Advertising and promotion
total $5,712 · program services $1,065 · fundraising $4,647
-
13 · Office expenses
total $99,968 · program services $87,320 · management and general $11,899 · fundraising $749
-
16 · Occupancy
total $145,076 · program services $122,097 · management and general $22,979
-
17 · Travel
total $21,179 · program services $21,053 · management and general $126
-
19 · Conferences, conventions and meetings
total $7,442 · program services $5,667 · management and general $1,722 · fundraising $53
-
20 · Interest
total $20,925 · program services $20,671 · management and general $254
-
22 · Depreciation, depletion and amortization
total $157,455 · program services $136,012 · management and general $21,443
-
23 · Insurance
total $35,076 · program services $25,693 · management and general $9,383
-
24a · Other expenses: FOOD PURCHASES
total $167,462 · program services $167,462
-
24b · Other expenses: GENERAL ADMINISTRATION
total $31,359 · program services $22,045 · management and general $3,453 · fundraising $5,861
-
24c · Other expenses: LEASE EXPENSE
total $6,235 · management and general $6,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,021 · end of year $270,838
-
4 · Accounts receivable
beginning of year $167,537 · end of year $205,987
-
9 · Prepaid expenses and deferred charges
beginning of year $4,834 · end of year $4,834
-
10a · Land, buildings and equipment: cost or other basis
$4,555,609
-
10b · Land, buildings and equipment: accumulated depreciation
$2,385,361
-
10c · Land, buildings and equipment, net
beginning of year $2,201,678 · end of year $2,170,248
-
12 · Investments: other securities
beginning of year $1,536,886 · end of year $1,505,212
-
15 · Other assets
beginning of year $11,951 · end of year $5,716
-
17 · Accounts payable and accrued expenses
beginning of year $219,191 · end of year $270,615
-
23 · Secured mortgages and notes payable
beginning of year $693,421 · end of year $643,658
-
25 · Other liabilities
beginning of year $12,813 · end of year $6,543
-
27 · Net assets without donor restrictions
beginning of year $3,224,351 · end of year $3,092,864
-
28 · Net assets with donor restrictions
beginning of year $108,131 · end of year $149,155
Mission and programs · 2024
Mission
STRENGTHENING LIVES AND SUPPORTING OUR COMMUNITY BY PROVIDING IMMEDIATE ASSISTANCE, EDUCATION AND LONG-TERM SERVICES CONSISTENT WITH OUR CATHOLIC VALUES.
Activities or mission (Part I)
Provide Emergency Services Including Food and Financial Assistance and Long-term Guidance with Budget and Housing Counseling.
-
TO PROVIDE EARLY LEARNING SERVICES TO THE COMMUNITY WHILE ENABLING LOW-INCOME AND SINGLE PARENT FAMILIES THE OPPORTUNITY TO EARN A REASONABLE WAGE. CARE IS PROVIDED FOR CHILDREN BETWEEN THE AGES OF SIX WEEKS AND THIRTEEN YEARS. THE STATE-OF-THE ART FACILITY ALSO OFFERS PRESCHOOL CURRICULUM, AS WELL AS BEFORE AND AFTER SCHOOL CARE FOR CHILDREN.
Expenses $2,500,383 · Revenue $2,416,134
-
HOUSING COUNSELING SERVICES IS PROVIDED TO THOSE WHO WISH TO IMPROVE THEIR CURRENT CONDITIONS THROUGH HOME OWNERSHIP OPPORTUNITIES. THE PROGRAM IS CERTIFIED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE STAFF IS TRAINED BY THE PENNSYLVANIA HOUSING FINANCE AGENCY (PHFA). THE COMPREHENSIVE PROGRAM PROVIDES PRE AND POST PURCHASE COUNSELING. HEMAP (HOMEOWNER'S EMERGENCY MORTGAGE ASSISTANCE PROGRAM) APPLICATION ASSISTANCE, FAIR HOUSING, AND PREDATORY LENDING INFORMATION.FINANCIAL ASSISTANCE IS AVAILABLE TO CLIENTS FOR RENT AND MORTGAGE. THE ST. MARTIN CENTER CASEWORKERS CAN ALSO GUIDE CLIENTS WITH CREATING AND MAINTAINING A BUDGET AND PROVIDING REFERRALS TO OTHER PROGRAMS WITHIN ST. MARTIN CENTER SUCH AS HOUSING COUNSELING, OR TO ANOTHER LOCAL AGENCY.
Expenses $925,170 · Grants $309,097 · Revenue $584,009
-
RENTS RECEIVED
Revenue $9,042
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel Schaaf
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Attorney Art Martinucci
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Attorney Dom Sissini
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Hirst
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Edmund Drexler
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Barnes
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tom Brennan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brett Folga
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle BasistaMICHELLE BASISTA
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tim Nowakowski
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Liliya Steblak
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Therese RileyMARY THERESE RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin TubbsERIN TUBBS
DIOCESAN LIAISON
- Total calculated
- $0
- Hours/week
- 2
-
Attorney Joe Caulfield
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Reitzell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Therese Craig
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Gonzalez
Chief Executive Officer
- Total calculated
- $129,096
- From this org
- $129,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacey Hellmann
Chief Operating Officer
- Total calculated
- $84,430
- From this org
- $84,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew Buczkowski
Chief Financial Officer
- Total calculated
- $72,229
- From this org
- $72,229
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349302211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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