BETA

ST MARYS CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ST MARYS CENTER (EIN 68-0172229)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349302936
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T11:12:11-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832143394PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAC CERTIFIED PUBLIC ACCOUNTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line168 MITCHELL BLVD STE 240AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949032060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680172229EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST MARY'S CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTMABusinessNameControlTxt
Phone5109239600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 BROCKHURST STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON CORNUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5109239600PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERENCE CULLENPreparerPersonNm
PTINP01974672PTIN
Phone4154724225PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANNE JACOBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 BROCKHURST STAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,382,037GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STMARYSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,510,424PYContributionsGrantsAmt
CY Contributions Grants$4,215,913CYContributionsGrantsAmt
PY Program Service Revenue$200,655PYProgramServiceRevenueAmt
CY Program Service Revenue$158,983CYProgramServiceRevenueAmt
PY Investment Income$6,135PYInvestmentIncomeAmt
CY Investment Income$7,141CYInvestmentIncomeAmt
PY Other Revenue$17,500PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,734,714PYTotalRevenueAmt
CY Total Revenue$4,382,037CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,203,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,342,064CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$335,427CYTotalFundraisingExpenseAmt
PY Other Expenses$1,114,365PYOtherExpensesAmt
CY Other Expenses$1,196,879CYOtherExpensesAmt
PY Total Expenses$3,317,764PYTotalExpensesAmt
CY Total Expenses$3,538,943CYTotalExpensesAmt
PY Revenues Less Expenses$1,416,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$843,094CYRevenuesLessExpensesAmt
Total Assets BOY$11,360,364TotalAssetsBOYAmt
Total Assets EOY$12,859,323TotalAssetsEOYAmt
Total Liabilities BOY$369,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,024,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,991,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,834,443NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,006,845ExpenseAmt
DescSERVES HOMELESS AND HOMEBOUND SENIORS WITH SHELTER, RECOVERY, MENTAL HEALTH, HEALTH CARE, SENIOR MEALS, AND FALL PREVENTION; FACILITATES INDEPENDENT LIVING; PROVIDES FAMILY EMERGENCY FOOD; AND PROVIDES EDUCATIONAL ENRICHMENT THROUGH PRESCHOOL PROGRAM.Desc
Total Program Service Expenses$3,006,845TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON CORNUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5109239600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 BROCKHURST STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANNE JACOB
CHAIR2.00Yes (X)Yes (X)$0$0$0
ROMI HALL MPH
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MALLORY TREVIGNE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PRINCESSA BOURELLY
DIRECTORYes (X)$0$0$0
TERRY CURLEY
DIRECTOR2.00Yes (X)$0$0$0
KENT DONAHUE
DIRECTOR2.00Yes (X)$0$0$0
MARILYN MEDAU
DIRECTOR2.00Yes (X)$0$0$0
SONIA PENA CPA
DIRECTORYes (X)$0$0$0
SONYA SIMRIL
DIRECTOR2.00Yes (X)$0$0$0
DREW TILLMAN
DIRECTORYes (X)$0$0$0
SHARON CORNU
EXECUTIVE DI40.00Yes (X)$134,346$0$14,354
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,346TotalReportableCompFromOrgAmt
Total Other Compensation$14,354TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,709,329GovernmentGrantsAmt
All Other Contributions$2,506,584AllOtherContributionsAmt
Total Contributions$4,215,913TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEAL & PROGRAM FEESDesc
Total Revenue Column$158,983TotalRevenueColumnAmt
Related Or Exempt Func Income$158,983RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$158,983TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,141TotalRevenueColumnAmt
Exclusion$7,141ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,382,037TotalRevenueColumnAmt
Related Or Exempt Func Income$158,983RelatedOrExemptFuncIncomeAmt
Exclusion$7,141ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,910,299TotalAmt
Program Services$1,688,403ProgramServicesAmt
Management And General$41,277ManagementAndGeneralAmt
Fundraising$180,619FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$36,000ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$218,664TotalAmt
Program Services$196,682ProgramServicesAmt
Management And General$8,964ManagementAndGeneralAmt
Fundraising$13,018FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,101TotalAmt
Program Services$144,156ProgramServicesAmt
Management And General$3,524ManagementAndGeneralAmt
Fundraising$15,421FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,998TotalAmt
Program Services$24,869ProgramServicesAmt
Management And General$3,337ManagementAndGeneralAmt
Fundraising$2,792FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,551TotalAmt
Program Services$12,154ProgramServicesAmt
Management And General$33,619ManagementAndGeneralAmt
Fundraising$5,778FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,557TotalAmt
Program Services$7,847ProgramServicesAmt
Management And General$1,441ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$669TotalAmt
Management And General$669ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$339,245TotalAmt
Program Services$311,137ProgramServicesAmt
Management And General$19,776ManagementAndGeneralAmt
Fundraising$8,332FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,167TotalAmt
Program Services$35,261ProgramServicesAmt
Management And General$3,680ManagementAndGeneralAmt
Fundraising$2,226FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STIPEND/CONSULTANTS$154,688$135,698$12,122$6,868
TELEPHONE & UTILITIES$126,304$120,301$2,889$3,114
REPAIRS & MAINTENANCE$107,969$102,965$4,766$238
PROGRAM COSTS$105,249$86,168$641$18,440

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$229,482TotalAmt
Program Services$105,204ProgramServicesAmt
Management And General$49,966ManagementAndGeneralAmt
Fundraising$74,312FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,538,943TotalAmt
Program Services$3,006,845ProgramServicesAmt
Management And General$196,671ManagementAndGeneralAmt
Fundraising$335,427FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$711,393BOYAmt
EOY$1,837,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$126,995BOYAmt
EOY$171,106EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,253,599BOYAmt
EOY$734,634EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$953BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,391BOYAmt
EOY$9,333EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,920,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,124,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,088,895BOYAmt
EOY$6,795,881EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$615,426BOYAmt
EOY$464,866EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,541,712BOYAmt
EOY$2,846,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,360,364BOYAmt
EOY$12,859,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,151BOYAmt
EOY$83,054EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$126,995BOYAmt
EOY$171,106EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$436,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187,869BOYAmt
EOY$334,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$369,015BOYAmt
EOY$1,024,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,511,037BOYAmt
EOY$10,905,264EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,480,312BOYAmt
EOY$929,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,991,349BOYAmt
EOY$11,834,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,360,364BOYAmt
EOY$12,859,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$843,094ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,175,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,687,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,796,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,510,424CurrentTaxYearMinus1YearAmt
Current Tax Year$4,215,913CurrentTaxYearAmt
Total$20,385,638TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,175,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,687,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,796,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,510,424CurrentTaxYearMinus1YearAmt
Current Tax Year$4,215,913CurrentTaxYearAmt
Total$20,385,638TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,385,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,135CurrentTaxYearMinus1YearAmt
Current Tax Year$7,141CurrentTaxYearAmt
Total$26,473TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,614CurrentTaxYearMinus3YearsAmt
Total$74,184TotalAmt
FieldValueIRS element (for citing)
Total Support$20,486,295TotalSupportAmt
Gross Receipts Rltd Activities$700,902GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.93890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 74,184ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,717,350OtherCostOrOtherBasisAmt
Book Value$1,717,350BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,071,684OtherCostOrOtherBasisAmt
Depreciation$3,028,166DepreciationAmt
Book Value$5,043,518BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,980OtherCostOrOtherBasisAmt
Depreciation$95,967DepreciationAmt
Book Value$35,013BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,795,881TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$2,846,029BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,846,029TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED PAYROLL LIABILITIES$183,251
DEFERRED REVENUE$100,000
RETIREMENT CONTRIBUTION PAYABLE$50,000
STATE TAX PAYABLE$800
ACCRUED INTEREST$669
FieldValueIRS element (for citing)
Total Liability$334,720TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,382,037TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,382,037RevenueSubtotalAmt
Total Revenue Per Form990$4,382,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,538,943TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,538,943ExpensesSubtotalAmt
Total Expenses Per Form990$3,538,943TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BST. MARY'S CENTER OFFERS MONEY MANAGEMENT SERVICES AND SERVES AS A REPRESENTATIVE PAYEE FOR ITS CLIENTS. CLIENTS' FUNDS FROM SOCIAL SECURITY AND OTHER SOURCES ARE DEPOSITED INTO A TRUST CHECKING ACCOUNT AND ARE USED TO PAY THEIR MONTHLY EXPENSES SUCH AS RENT, UTILITIES, TELEPHONE, AND INCIDENTAL EXPENSES.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. THE ORGANIZATION USED THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 967 32ND STREET ASSOCIATES, LLC, A LIMITED LIABILITY COMPANY, IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES UNDER THE INTERNAL REVENUE CODE. FOR CALIFORNIA PURPOSES, THE LLC IS SUBJECT TO AN ANNUAL MINIMUM TAX OF 800 TO CALIFORNIA'S FRANCHISE TAX BOARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND BOARD OF TRUSTEES BEFORE THE RETURN IS SIGNED AND FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED DURING BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1967 32ND STREET ASSOCIATES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 BROCKHUSRT STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94608ZIPCd
FieldValueIRS element (for citing)
EIN823293628EIN
Primary ActivitiesHOUSE DEVPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income-$23,811TotalIncomeAmt
End Of Year Assets$2,902,009EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.