ST MARYS CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ST MARYS CENTER (EIN 68-0172229)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-09
IRS object ID: 202401309349304405
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-09T16:32:16-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 CAMINO RAMON STE 350	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945835004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680172229	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STMA	BusinessNameControlTxt
Phone	5109239600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 BROCKHURST STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHARON CORNU TONEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5109239600	PhoneNum
Signature	2024-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHARON	PersonFirstNm
Person Last	CORNU TONEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	9257902600	PhoneNum
Preparation	2024-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROMI HALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 BROCKHURST STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94608	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,255,616	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://STMARYSCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,418,786	PYContributionsGrantsAmt
CY Contributions Grants	$4,929,069	CYContributionsGrantsAmt
PY Program Service Revenue	$205,441	PYProgramServiceRevenueAmt
CY Program Service Revenue	$157,975	CYProgramServiceRevenueAmt
PY Investment Income	$6,179	PYInvestmentIncomeAmt
CY Investment Income	$23,508	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$34,973	CYOtherRevenueAmt
PY Total Revenue	$4,630,406	PYTotalRevenueAmt
CY Total Revenue	$5,145,525	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,874,126	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,975,745	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$31,422	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$472,728	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,262,192	PYOtherExpensesAmt
CY Other Expenses	$1,656,709	CYOtherExpensesAmt
PY Total Expenses	$5,167,740	PYTotalExpensesAmt
CY Total Expenses	$4,665,454	CYTotalExpensesAmt
PY Revenues Less Expenses	-$537,334	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$480,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,689,087	TotalAssetsBOYAmt
Total Assets EOY	$13,403,672	TotalAssetsEOYAmt
Total Liabilities BOY	$315,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$408,538	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,373,103	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,995,134	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$571,524	ExpenseAmt
Revenue	$128,990	RevenueAmt
Desc	PRESCHOOL: ST. MARY'S CENTER PRESCHOOL HAS PROVIDED MUCH NEEDED TUITION-FREE PRESCHOOL SERVICES TO LOW-INCOME FAMILIES. ST. MARY'S CENTER PRESCHOOL IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION AND IS QRIS FIVE STAR RATED FOR QUALITY. ST. MARY'S PRESCHOOL OPERATES 5 DAYS A WEEK ALL YEAR, AND HAS BEEN WELL RECOGONIZED FOR ITS SUMMER SCHOOL KINDERGARTEN READINESS PROGRAMMING. ST. MARY'S CENTER PRESCHOOL IS LICENSED FOR 30 DHILREAN BETWEEN THE AGES OF 3 AND 5.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,054,105	ExpenseAmt
Revenue	$203	RevenueAmt
Desc	SENIOR HOUSING SERVICES: SENIORS FIND AN ADVOCATE, CRUCIAL RESOURCES, AND THE WAY HOME WITH ST. MARY'S CENTER SENIOR HOUSING SERVICES. ADULTS 55 YEARS AND OLDER, WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, CAN MEET WITH AN INTAKE WORKER TO DETERMINE ELIGIBILITY AND OPPORTUNITY. WE PROVIDE INTAKES INTO ALAMEDA COUNTY'S HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND COORDINATED ENTRY SYSTEM (CES.) THROUGH HMIS AND CES, ST. MARY'S CENTER CAN TRACK SERVICES PROVIDED BY OTHER AGENCIES AND SUPPORT SENIORS IN ACCESSING URGENT NEEDED SERVICES. CASE MANAGERS WORK WITH CLIENTS TO COMPLETE DOCUMENTATION, INCOME VERIFICATION, HEALTH CARE ACCESS, AND HOUSING APPLICATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$612,026	ExpenseAmt
Revenue	$27,425	RevenueAmt
Desc	TRADITIONAL HOUSING: SENIORS 55 AND OLDER TAKE THE NEXT STEP ON THEIR JOURNEY TO A PERMANENT HOME THROUGH ST. MARY'S CENTER'S TRANSITIONAL HOUSING AND COMPREHENSIVE SERVICES. PROGRAM PARTICIPANTS HAVE INDIVIDUAL ROOMS, AND SHARE BATHROOMS, KITCHENS, AND COMMON AREAS. MONTHLY PROGRAM FEES ARE CAPPED AT 30% OF INCOME. TRANSITIONAL HOUSING OFFERS AN OPPORTUNITY TO BE SHELTERED WHILE ACTIVELY SEEKING HOUSING, SECURING DOCUMENTATION, AND PREPARING FOR INDEPENDENT LIVING. EVERY SENIOR IS CONNECTED WITH A CASE MANAGER, HOUSING NAVIGATION AND OTHER SUPPORTS. WEEKLY HOUSE MEETINGS AND INDIVIDUAL WORK WITH CASE MANAGERS SUPPORT THE SENIOR'S INDIVIDUALIZED PLAN TO BECOME AND REMAIN HOUSED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,055,134	ExpenseAmt
Revenue	$1,357	RevenueAmt
Desc	COMMUNITY OUTREACH AND SERVICES: SENIORS COME TO THE COMMUNITY CENTER FOR A MEAL AND A GAME OF DOMINOES AND FIND THROUGH PARTICIPATING IN OUR SOCIAL, RECREATIONAL AND ADVOCACY ACTIVITIES THEY STEADILY IMPROVE THEIR PHYSICAL AND MENTAL HEALTH. OLD FRIENDS WHO HAVE KNOWN EACH OTHER FOR DECADES REMINISCE. OTHERS REDUCE LONELINESS BY BONDING WITH NEW FRIENDS. MOST IMPORTANTLY, OUR UNHOUSED SENIORS ARE WELCOMED IN FROM THE ELEMENTS WITH A HOT CUP OF COFFEE AND A SMILE. WE BUILD STRONG RELATIONSHIPS THROUGH OUR SENIOR INJURY PREVENTION PROGRAM, WHICH USES SENIOR FRIENDLY PRACTICES TO RESPOND TO INDIVIDUAL NEEDS AND HELP REDUCE THE EFFECTS OF CHRONIC POVERTY. OUR STAFF WORK WITH SENIORS IN ENGLISH, SPANISH, CANTONESE, AND TAGALOG TO PERFORM COMPREHENSIVE ASSESSMENTS TO IMRPOVE CAPACITY TO PERFORM DAILY LIVING ACTIVITIES. . WE ADDRESS BARRIERS TO HEALTHY LIVING INCLUDING MEDICAL, FOOD, TRANSPORTATION AND FINANCIAL ISSUES AS WELL AS ADDICTION, EMOTIONAL AND MENTAL HEALTH CHALLENGES. THE WECONNECT PROGRAM PROVIDES ACCESS TO FREE TECHNOLOGY, INTERNET, PERSONALIZED LESSONS AND ONLINE EXPERIENCES WE HELP SENIORS NAVIGATE THE COMPLEXITIES OF TECHNOLOGY. THE PROGRAM'S GOAL IS TO REDUCE ISOLATION BY SAFELY CONNECTING SENIORS TO FAMILY, FRIENDS, AND THEIR ST. MARY'S CENTER COMMUNITY, CREATING NEW CHANNELS OF COMMUNICATION VIA ZOOM, TEXTING AND EMAIL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,055,134	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,357	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,292,789	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARON CORNU TONEY EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5109239600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 BROCKHURST STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94608	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROMI HALL
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM PETTUS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MALLORY TREVIGNE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SONIA PENA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARA BEDFORD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERRY CURLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VANESSA HAWKINS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CYNTHIA LEBLANC
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SR MARIYLN MEDAU
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIMBERLY NISHIO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NANCY RODRIGUEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SONYA SIMRIL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DREW TILLMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHARON CORNU TONEY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$152,965	$0	$19,069
QUINTINA BARKUS
DIRECTOR OF FINANCE	40.00		Yes (X)	$96,683	$0	$7,087
FLETCHER LETTERIA
CLINICAL DIRECTOR	40.00			$100,498	$0	$9,959	Yes (X)
DEBORAH TAYLOR
DIRECTOR OF DEVELOPMENT	40.00			$115,168	$0	$5,034	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$465,314	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,149	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$33,200	FundraisingAmt
Government Grants	$2,788,320	GovernmentGrantsAmt
All Other Contributions	$2,107,549	AllOtherContributionsAmt
Noncash Contributions	$28,922	NoncashContributionsAmt
Total Contributions	$4,929,069	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEALS & PROGRAM FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$157,975	TotalRevenueColumnAmt
Related Or Exempt Func Income	$157,975	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$157,975	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,508	TotalRevenueColumnAmt
Exclusion	$23,508	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$145,064	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,200	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$110,091	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,973	TotalRevenueColumnAmt
Exclusion	$34,973	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,145,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$157,975	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$58,481	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$310,743	TotalAmt
Program Services	$70,052	ProgramServicesAmt
Management And General	$200,411	ManagementAndGeneralAmt
Fundraising	$40,280	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,141,026	TotalAmt
Program Services	$1,712,364	ProgramServicesAmt
Management And General	$151,859	ManagementAndGeneralAmt
Fundraising	$276,803	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,882	TotalAmt
Program Services	$30,061	ProgramServicesAmt
Management And General	$11,596	ManagementAndGeneralAmt
Fundraising	$3,225	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$281,544	TotalAmt
Program Services	$187,142	ProgramServicesAmt
Management And General	$70,959	ManagementAndGeneralAmt
Fundraising	$23,443	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$197,550	TotalAmt
Program Services	$145,579	ProgramServicesAmt
Management And General	$26,201	ManagementAndGeneralAmt
Fundraising	$25,770	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,361	TotalAmt
Management And General	$2,361	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,500	TotalAmt
Management And General	$61,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,000	TotalAmt
Fundraising	$33,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$197,999	TotalAmt
Program Services	$57,613	ProgramServicesAmt
Management And General	$114,673	ManagementAndGeneralAmt
Fundraising	$25,713	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,796	TotalAmt
Program Services	$20,886	ProgramServicesAmt
Management And General	$13,452	ManagementAndGeneralAmt
Fundraising	$7,458	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,844	TotalAmt
Program Services	$451	ProgramServicesAmt
Management And General	$8,320	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$407,397	TotalAmt
Program Services	$325,220	ProgramServicesAmt
Management And General	$77,176	ManagementAndGeneralAmt
Fundraising	$5,001	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,091	TotalAmt
Program Services	$2,195	ProgramServicesAmt
Management And General	$745	ManagementAndGeneralAmt
Fundraising	$151	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$362,298	TotalAmt
Program Services	$330,830	ProgramServicesAmt
Management And General	$24,172	ManagementAndGeneralAmt
Fundraising	$7,296	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,727	TotalAmt
Program Services	$3,019	ProgramServicesAmt
Management And General	$45,217	ManagementAndGeneralAmt
Fundraising	$5,491	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COST	$404,697	$400,667	$2,845	$1,185
ADMIN EXPENSE	$105,418	$6,040	$88,390	$10,988
DEVELOPMENT & FUNDRAISI	$7,370	$577	$60	$6,733

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$211	TotalAmt
Program Services	$93	ProgramServicesAmt
Fundraising	$118	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,665,454	TotalAmt
Program Services	$3,292,789	ProgramServicesAmt
Management And General	$899,937	ManagementAndGeneralAmt
Fundraising	$472,728	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,159,416	BOYAmt
EOY	$2,289,805	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$771,317	BOYAmt
EOY	$726,264	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$590,021	BOYAmt
EOY	$1,180,730	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25	BOYAmt
EOY	$775	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,100	BOYAmt
EOY	$51,096	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,315,379	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,160,377	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,106,208	BOYAmt
EOY	$9,155,002	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,689,087	BOYAmt
EOY	$13,403,672	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$266,945	BOYAmt
EOY	$320,254	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$88,284	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$49,039	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$315,984	BOYAmt
EOY	$408,538	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,096,103	BOYAmt
EOY	$12,272,803	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$277,000	BOYAmt
EOY	$722,331	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,373,103	BOYAmt
EOY	$12,995,134	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,689,087	BOYAmt
EOY	$13,403,672	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$480,071	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$141,960	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,510,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,215,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,582,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,418,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,929,069	CurrentTaxYearAmt
Total	$23,656,262	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,510,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,215,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,582,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,418,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,929,069	CurrentTaxYearAmt
Total	$23,656,262	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$286,176	SubstantialContributorsTotAmt
Public Support Total170	$23,370,086	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,508	CurrentTaxYearAmt
Total	$50,048	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$34,973	CurrentTaxYearAmt
Total	$34,973	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$3,480	CurrentTaxYearMinus2YearsAmt
Total	$20,980	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,762,263	TotalSupportAmt
Gross Receipts Rltd Activities	$856,046	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98350	PublicSupportCY170Pct
Public Support PY170	0.97800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,566,859	OtherCostOrOtherBasisAmt
Book Value	$4,566,859	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,304,685	OtherCostOrOtherBasisAmt
Depreciation	$4,005,042	DepreciationAmt
Book Value	$4,299,643	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,920	OtherCostOrOtherBasisAmt
Depreciation	$155,335	DepreciationAmt
Book Value	$120,585	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,915	OtherCostOrOtherBasisAmt
Book Value	$167,915	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,155,002	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,397,576	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$141,960	DonatedServicesAndUseFcltsAmt
Other Revenue	$110,091	OtherRevenueAmt
Revenue Not Reported	$252,051	RevenueNotReportedAmt
Revenue Subtotal	$5,145,525	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,145,525	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,775,545	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$110,091	OtherExpensesIncludedAmt
Expenses Not Reported	$110,091	ExpensesNotReportedAmt
Expenses Subtotal	$4,665,454	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,665,454	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ST. MARY'S CENTER IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION (501)(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOLD BE NECESSARY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL FUNDRAISING EVENT EXPENSES 110,091.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL FUNDRAISING EVENT EXPENSES 110,091.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SHARON ALFORD
942 KEARNEY ST	EL CERRITO	CA	94530	50TH ANNIVERSARY PROJECT MANAGEMENT	0	$0	$18,000	$0
DEBORAH TAYLOR
13933 HOLLOWGREEN DR	HOUSTON	TX	77082	50TH ANNIVERSARY PROJECT MANAGEMENT	0	$0	$15,000	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$33,000	TotalRetainedByContractorsAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SMC EVENT	Event1Nm
Gross Receipts Event1	$178,264	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,200	CharitableContriEvent1Amt
Gross Revenue Event1	$145,064	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,108	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,561	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$68,422	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$178,264	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,200	CharitableContributionsTotAmt
Gross Revenue Total Events	$145,064	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,108	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$29,561	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$68,422	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$110,091	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,973	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SHARON CORNU TONEY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$152,965	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,118	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,951	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$172,034	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HVAC SYSTEM	1	$15,777	FMV
Yes (X)	GALA AUCTION ITEMS	48	$10,410	FMV
Yes (X)	HYGIENE KITS	3	$2,735	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF OTHER INKIND DONATIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF CONTRIBUTIONS MADE. THE NUMBER OF AUCTION DONATIONS REPRESENT AUCTION PACKAGES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	PEER SUPPORT CIRCLE ENGAGES SENIORS IN SHARING SUCCESSFUL STORIES OF SEEKING AND SECURING SERVICES FOR WHICH THEY ARE ELIGIBLE BUT MAY HAVE FACED OBSTACLES IN ACCESSING IN THE PAST. LEADERSHIP ACADEMY SUPPORTS SENIORS IN SHARING THEIR EXPERIENCES WITH AND PRIORITIES FOR PROGRAMS AND POLICIES TO REDUCE HOMELESSNESS.
FORM 990, PART III, LINE 3	ST. MARY'S CENTER CONTINUES TO OPERATE TWO TRANSITIONAL HOUSING FACILITIES BUT CLSOED FRIENDLY MANOR FOR SUBSTANTIAL REPAIRS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND BOARD OF TRUSTEES BEFORE THE RETURN IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED DURING BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.