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Nonprofiteer
← SAGINAW CATHOLIC MUSTARD SEED FOUNDATION

Form 990 for tax year 2024

Filed by SAGINAW CATHOLIC MUSTARD SEED FOUNDATION.

Totals

Total revenue
$680,901
Total expenses
$793,321
Contributions and grants received
$325,029
Grants paid
$0
Program service revenue
$339,082
Investment income
$1,859
Other revenue
$14,931
Total assets, end of year
$1,036,949
Total liabilities, end of year
$29,220
Net assets or fund balances, end of year
$1,007,729
Program services expenses (Part IX)
$664,282
Management and general expenses
$97,544
Fundraising expenses
$31,495
Program service expenses (Part III)
$664,282

Program services were 83.7% 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

    $325,029

  • 1g · Noncash contributions included above

    $7,049

  • 2a · Program service revenue: GRANTS

    total $339,082 · related or exempt $339,082

  • 3 · Investment income

    total $1,859 · excluded $1,859

  • 8a · Fundraising events: gross income

    $38,063

  • 8b · Fundraising events: direct expenses

    $28,877

  • 8c · Net income from fundraising events

    total $9,186 · excluded $9,186

  • 11a · Other revenue: REIMBURSEMENTS

    total $5,745 · related or exempt $5,745

  • 11e · Other revenue, total

    $5,745

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,257 · program services $60,257

  • 7 · Other salaries and wages

    total $149,314 · program services $106,449 · management and general $17,673 · fundraising $25,192

  • 9 · Other employee benefits

    total $27,699 · program services $21,906 · management and general $2,483 · fundraising $3,310

  • 10 · Payroll taxes

    total $16,645 · program services $13,164 · management and general $1,492 · fundraising $1,989

  • 11a · Fees: management

    total $314 · management and general $314

  • 11c · Fees: accounting

    total $29,738 · management and general $29,738

  • 11g · Fees: other

    total $1,753 · program services $749 · fundraising $1,004

  • 12 · Advertising and promotion

    total $9,697 · management and general $9,697

  • 13 · Office expenses

    total $9,514 · management and general $9,514

  • 16 · Occupancy

    total $32,030 · program services $32,030

  • 17 · Travel

    total $9,326 · program services $9,326

  • 19 · Conferences, conventions and meetings

    total $4,022 · management and general $4,022

  • 22 · Depreciation, depletion and amortization

    total $40,290 · program services $40,290

  • 23 · Insurance

    total $17,789 · program services $17,789

  • 24a · Other expenses: FINANCIAL ASSISTANCE

    total $308,489 · program services $308,489

  • 24b · Other expenses: SHELTER SUPPLIES

    total $39,681 · program services $39,681

  • 24c · Other expenses: MISCELLANEOUS

    total $27,347 · program services $4,736 · management and general $22,611

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $9,416 · program services $9,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,323 · end of year $84,256

  • 2 · Savings and temporary cash investments

    beginning of year $104,202 · end of year $2

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

    $1,107,888

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

    $236,047

  • 10c · Land, buildings and equipment, net

    beginning of year $912,131 · end of year $871,841

  • 11 · Investments: publicly traded securities

    beginning of year $14,067 · end of year $75,838

  • 15 · Other assets

    beginning of year $4,383 · end of year $5,012

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,679 · end of year $29,220

  • 27 · Net assets without donor restrictions

    beginning of year $1,091,993 · end of year $984,295

  • 28 · Net assets with donor restrictions

    beginning of year $23,434 · end of year $23,434

Mission and programs · 2024

Mission

THE MUSTARD SEED SHELTER WATERS THE SEEDS OF INNER STRENGTH FOR WOMEN SO THAT THEY, AND THEIR CHILDREN, MAY LIVE A PRODUCTIVE LIFE.

Activities or mission (Part I)

THE MUSTARD SEED PROVIDES FOOD, SHELTER, AND SUPPORTIVE SERVICES FOR WOMEN AND WOMEN WITH CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. MUSTARD SEED IS ALSO THE SPONSOR FOR THE SHELTER PLUS CARE PROGRAM.

  • MUSTARD SEED SHELTER PROVIDES FOOD, SHELTER, AND SUPPORTIVE SERVICES TO WOMEN AND WOMEN WITH CHILDREN EXPERIENCING HOMELESSNESS.

    Expenses $295,859

  • SHELTER PLUS CARE PROVIDES PERMANENT SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN CHRONICALLY HOMELESS AND ALSO HAVE A DIAGNOSIS OF A SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDER. PARTICIPANTS ARE GUIDED TOWARD RESIDENTIAL STABILITY, INCREASING THEIR SKILLS AND/OR INCOME, AND GREATER SELF-DETERMINATION.

    Expenses $368,423 · Revenue $339,082

As filed on the 2024 return.

Listed in Part VII

  • William Hartl

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    15

  • Kathy Bonn

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    2

  • Michael Haremski

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    0.5

  • Sigrid Ewers

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    0.5

  • Leona Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cheryl Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ayiteh Sowah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Yolanda Orozco-Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Bartels Roe

    EXECUTIVE DI

    Total calculated
    $60,257
    From this org
    $60,257
    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
13 November 2025
IRS schema version
2024v5.0
Source object
202533219349311383

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