Totals
- Total revenue
- $332,463
- Total expenses
- $230,824
- Contributions and grants received
- $313,223
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $435
- Other revenue
- $18,805
- Total assets, end of year
- $1,714,579
- Total liabilities, end of year
- $2,779
- Net assets or fund balances, end of year
- $1,711,800
- Program services expenses (Part IX)
- $195,347
- Management and general expenses
- $35,477
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,347
Program services were 84.6% 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.
-
1a · Federated campaigns
$8,997
-
1c · Fundraising events
$81,861
-
1e · Government grants (contributions)
$52,575
-
1f · All other contributions, gifts and grants
$169,790
-
3 · Investment income
total $435 · excluded $435
-
6a · Gross rents
real property $18,805
-
6c · Rental income or loss
real property $18,805
-
6d · Net rental income or loss
total $18,805 · excluded $18,805
-
8a · Fundraising events: contributions included on line 1c
$81,861
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $43,200 · program services $43,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,500 · program services $8,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,015 · program services $7,015
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $390 · management and general $390
-
11c · Fees: accounting
total $15,775 · management and general $15,775
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,808 · management and general $9,808
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,352 · program services $23,352
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,607 · program services $33,607
-
23 · Insurance
total $29,934 · program services $29,934
-
24a · Other expenses: OUTSIDE SERVICES/CONTRACTORS
total $6,650 · management and general $6,650
-
24b · Other expenses: FOOD AND SUPPLIES
total $35,053 · program services $35,053
-
24c · Other expenses: REPAIRS MAINTENANCE
total $14,686 · program services $14,686
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $2,854 · management and general $2,854
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $259,260 · end of year $279,793
-
10a · Land, buildings and equipment: cost or other basis
$1,501,716
-
10b · Land, buildings and equipment: accumulated depreciation
$67,214
-
10c · Land, buildings and equipment, net
beginning of year $1,345,530 · end of year $1,434,502
-
12 · Investments: other securities
beginning of year $5,371 · end of year $284
-
17 · Accounts payable and accrued expenses
end of year $2,779
-
27 · Net assets without donor restrictions
beginning of year $1,610,161 · end of year $1,711,800
Mission and programs · 2024
Mission
ST. MARYS CARING SERVES MEALS TO THE POOR, INCLUDING MEN, WOMEN AND CHILDREN, RANGING IN AGRE FROM INFANTS TO OCTOGENARIANS. OUR PATRONS ARE THE UNEMPLOYED, THE WORKING POOR, THE DISABLED CONTINUED IN SCH O
-
SIX DAYS A WEEK, MONDAY THROUGH SATURDAY, OUR SOUP KITCHEN OFFERS CHILDREN, STRUGGLING FAMILIES, LOW-INCOME ELDERLY, THE DISABLED, THE HOMELESS, THE UNEMPLOYED, AND THE POOR A WELL BALANCED BREAKFAST ANO LUNCH. ALL MEALS ARE SERVED AT NO CHARGE TO THE RECIPIENTS.
Expenses $195,347
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristine MillenKRISTINE MILLEN
EXECUTIVE DIRECTOR
- Total calculated
- $43,200
- From this org
- $43,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Muriel MartinMURIEL MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Eric BargarERIC BARGAR
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Megan RaubMEGAN RAUB
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Pastor J BellPASTOR J BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael RossMICHAEL ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HillKEVIN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 21 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532339349300108
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