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Nonprofiteer
← ST MARTIN DE PORRES CENTER INC

Form 990 for tax year 2022

Filed by ST MARTIN DE PORRES CENTER INC.

Totals

Total revenue
$422,113
Total expenses
$392,407
Contributions and grants received
$270,520
Grants paid
$0
Program service revenue
$136,692
Investment income
$14,901
Other revenue
$0
Total assets, end of year
$1,174,793
Total liabilities, end of year
$5,402
Net assets or fund balances, end of year
$1,169,391
Program services expenses (Part IX)
$364,586
Management and general expenses
$27,649
Fundraising expenses
$172
Program service expenses (Part III)
$364,586

Program services were 92.9% 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

    $270,520

  • 2a · Program service revenue: THRIFT STORE & GRANT INCOME

    total $136,692 · related or exempt $136,692

  • 3 · Investment income

    total $8,029 · excluded $8,029

  • 7a · Gross sales of assets other than inventory

    other assets $9,112

  • 7b · Less cost or other basis and sales expenses

    other assets $2,240

  • 7c · Gain or loss

    other assets $6,872

  • 7d · Net gain or loss

    total $6,872 · related or exempt $6,872

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $147,906 · program services $139,032 · management and general $8,874

  • 9 · Other employee benefits

    total $12,000 · program services $11,280 · management and general $720

  • 10 · Payroll taxes

    total $11,388 · program services $10,705 · management and general $683

  • 11c · Fees: accounting

    total $4,500 · program services $1,350 · management and general $3,150

  • 17 · Travel

    total $9,706 · program services $8,250 · management and general $1,456

  • 22 · Depreciation, depletion and amortization

    total $42,928 · program services $42,928

  • 23 · Insurance

    total $16,604 · program services $12,453 · management and general $4,151

  • 24a · Other expenses: PROGRAM EXPENSES

    total $41,188 · program services $41,188

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $37,069 · program services $37,069

  • 24c · Other expenses: UTILITIES & TELEPHONE

    total $28,692 · program services $27,257 · management and general $1,435

  • 24d · Other expenses: SUPPLIES

    total $17,232 · program services $10,340 · management and general $6,720 · fundraising $172

  • 24e · All other expenses

    total $23,194 · program services $22,734 · management and general $460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,786 · end of year $391,744

  • 2 · Savings and temporary cash investments

    beginning of year $307,245 · end of year $315,596

  • 8 · Inventories for sale or use

    beginning of year $13,000 · end of year $15,000

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

    $1,270,466

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

    $818,283

  • 10c · Land, buildings and equipment, net

    beginning of year $469,647 · end of year $452,183

  • 15 · Other assets

    beginning of year $270 · end of year $270

  • 25 · Other liabilities

    beginning of year $3,677 · end of year $5,402

  • 27 · Net assets without donor restrictions

    beginning of year $1,139,271 · end of year $1,169,391

Mission and programs · 2022

Mission

MEETING THE NEEDS OF THE POOR BY PROVIDING A FOOD PANTRY, THRIFT STORE, HOT MEALS, MEDICINE AND SUPPORT.

  • EXPENSES THAT INCLUDE SUPPLIES, WAGES, PICKING UP AND PREPARING FOOD, KITCHEN SUPPLIES, UTILITIES, AND SUPPORT TO PROVIDE SERVICES TO THE NEEDY THROUGH THE FOOD PANTRY AND THRIFT STORE

    Expenses $364,586

As filed on the 2022 return.

Listed in Part VII

  • Rev Paul Bowen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryce Coryea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Jackson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Paul Kuczora

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Lawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jose Perez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristi Pulley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Ritchie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Winters

    SECRETARY

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2023
IRS schema version
2022v4.1
Source object
202320759349301227

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