Form 990 for tax year 2022
Filed by SAGINAW CATHOLIC MUSTARD SEED FOUNDATION.
Totals
- Total revenue
- $677,732
- Total expenses
- $695,979
- Contributions and grants received
- $292,070
- Grants paid
- $0
- Program service revenue
- $293,580
- Investment income
- $1,021
- Other revenue
- $91,061
- Total assets, end of year
- $1,135,929
- Total liabilities, end of year
- $10,631
- Net assets or fund balances, end of year
- $1,125,298
- Program services expenses (Part IX)
- $584,753
- Management and general expenses
- $80,159
- Fundraising expenses
- $31,067
- Program service expenses (Part III)
- $584,753
Program services were 84.0% 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.
-
1f · All other contributions, gifts and grants
$292,070
-
2a · Program service revenue: GRANTS
total $293,580 · related or exempt $293,580
-
3 · Investment income
total $1,021 · excluded $1,021
-
8a · Fundraising events: gross income
$69,890
-
8b · Fundraising events: direct expenses
$35,006
-
8c · Net income from fundraising events
total $34,884 · excluded $34,884
-
11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT
total $53,153 · related or exempt $53,153
-
11b · Other revenue: REIMBURSEMENTS
total $3,024 · related or exempt $3,024
-
11e · Other revenue, total
$56,177
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $180,772 · program services $142,098 · management and general $14,000 · fundraising $24,674
-
9 · Other employee benefits
total $26,360 · program services $20,217 · management and general $2,633 · fundraising $3,510
-
10 · Payroll taxes
total $14,159 · program services $10,859 · management and general $1,414 · fundraising $1,886
-
11a · Fees: management
total $589 · management and general $589
-
11c · Fees: accounting
total $23,987 · management and general $23,987
-
11g · Fees: other
total $1,336 · program services $339 · fundraising $997
-
12 · Advertising and promotion
total $4,825 · management and general $4,825
-
13 · Office expenses
total $11,144 · management and general $11,144
-
16 · Occupancy
total $28,816 · program services $28,816
-
17 · Travel
total $10,353 · program services $10,353
-
19 · Conferences, conventions and meetings
total $1,801 · management and general $1,801
-
22 · Depreciation, depletion and amortization
total $41,260 · program services $41,260
-
23 · Insurance
total $15,007 · program services $15,007
-
24a · Other expenses: FINANCIAL ASSISTANCE
total $261,745 · program services $261,745
-
24b · Other expenses: SHELTER SUPPLIES
total $42,380 · program services $42,380
-
24c · Other expenses: MISCELLANEOUS
total $23,193 · program services $3,427 · management and general $19,766
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $8,252 · program services $8,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,549 · end of year $52,441
-
2 · Savings and temporary cash investments
beginning of year $107,061 · end of year $122,043
-
4 · Accounts receivable
beginning of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$1,101,940
-
10b · Land, buildings and equipment: accumulated depreciation
$152,907
-
10c · Land, buildings and equipment, net
beginning of year $987,496 · end of year $949,033
-
11 · Investments: publicly traded securities
end of year $7,974
-
15 · Other assets
beginning of year $3,544 · end of year $4,438
-
17 · Accounts payable and accrued expenses
beginning of year $16,786 · end of year $10,631
-
27 · Net assets without donor restrictions
beginning of year $1,142,864 · end of year $1,125,298
Mission and programs · 2022
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 $264,594
-
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 $320,159 · Revenue $293,580
As filed on the 2022 return.
Listed in Part VII
-
William HartlWILLIAM HARTL
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 15
-
Kathy BonnKATHY BONN
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 2
-
Michael HaremskiMICHAEL HAREMSKI
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 0.5
-
Sigrid EwersSIGRID EWERS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.5
-
Leona SullivanLEONA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl TaylorCHERYL TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ayiteh SowahAYITEH SOWAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara AllenBARBARA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yolanda Orozco-CollierYOLANDA OROZCO-COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Bartels RoeAMY BARTELS ROE
EXECUTIVE DI
- Total calculated
- $2,290
- From this org
- $2,290
- 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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349301869
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