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Nonprofiteer
← MARIA CENTER INC

Form 990 for tax year 2023

Filed by MARIA CENTER INC.

Totals

Total revenue
$671,811
Total expenses
$488,928
Contributions and grants received
$6,148
Grants paid
$0
Program service revenue
$533,471
Investment income
$0
Other revenue
$132,192
Total assets, end of year
$311,316
Total liabilities, end of year
$121,656
Net assets or fund balances, end of year
$189,660
Program services expenses (Part IX)
$433,997
Management and general expenses
$54,931
Fundraising expenses
$0
Program service expenses (Part III)
$433,997

Program services were 88.8% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,148

  • 2a · Program service revenue: Rental income

    total $533,471 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other income

    total $380 · related or exempt $380 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Transfer from related party

    total $131,812 · related or exempt $131,812 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $132,192

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $160,370 · program services $111,096 · management and general $49,274 · fundraising $0

  • 11g · Fees: other

    total $3,074 · program services $2,459 · management and general $615 · fundraising $0

  • 16 · Occupancy

    total $104,263 · program services $104,263 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,695 · program services $0 · management and general $4,695 · fundraising $0

  • 24a · Other expenses: Food

    total $198,396 · program services $198,396 · management and general $0 · fundraising $0

  • 24b · Other expenses: Other

    total $2,992 · program services $3,042 · management and general -$50 · fundraising $0

  • 24c · Other expenses: Transportation

    total $5,771 · program services $5,771 · management and general $0 · fundraising $0

  • 24d · Other expenses: Supplies

    total $9,367 · program services $8,970 · management and general $397 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $165,888

  • 4 · Accounts receivable

    end of year $1,710

  • 11 · Investments: publicly traded securities

    end of year $143,718

  • 17 · Accounts payable and accrued expenses

    end of year $46,397

  • 25 · Other liabilities

    end of year $75,259

  • 27 · Net assets without donor restrictions

    end of year $189,660

Mission and programs · 2023

Mission

Maria Center, Inc provides aging in place senior independent living in a faith-based environment.

  • MCI provided independent living in a faith-based environment to residents in a faith-based environment.

    Expenses $433,997 · Revenue $533,471

As filed on the 2023 return.

Listed in Part VII

  • Sr Shirley Bell

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Sr Deborah Davis

    Vice Chairperson/Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sr Mary Ellen Goeller

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sr Connie Bach

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sr Marybeth Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sr Nkechi Iwuoha

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sr Rosemary Jurkowski

    Director

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433179349305188

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