ST MARYS CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ST MARYS CENTER (EIN 68-0172229)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202031369349302363
Schema version: 2018v3.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-15T10:43:55-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	832143394	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAC CERTIFIED PUBLIC ACCOUNTANTS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	68 MITCHELL BLVD STE 240	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949032060	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5109239600	PhoneNum
Signature	2020-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERENCE CULLEN	PreparerPersonNm
PTIN	P01974672	PTIN
Phone	4154724225	PhoneNum
Preparation	2020-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-15	IPDt
IP Tm	10:43:55	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	33E6FAFFFD566DABB1F0501102EBAC711B991D4F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EE43A2134519196562324F8D42227D46F0310853	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENT DONAHUE	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$4,793,178	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,796,368	PYContributionsGrantsAmt
CY Contributions Grants	$4,510,424	CYContributionsGrantsAmt
PY Program Service Revenue	$207,048	PYProgramServiceRevenueAmt
CY Program Service Revenue	$200,655	CYProgramServiceRevenueAmt
PY Investment Income	$5,585	PYInvestmentIncomeAmt
CY Investment Income	$6,135	CYInvestmentIncomeAmt
PY Other Revenue	$19,672	PYOtherRevenueAmt
CY Other Revenue	$17,500	CYOtherRevenueAmt
PY Total Revenue	$4,028,673	PYTotalRevenueAmt
CY Total Revenue	$4,734,714	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,915,922	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,203,399	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$242,726	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,214,087	PYOtherExpensesAmt
CY Other Expenses	$1,114,365	CYOtherExpensesAmt
PY Total Expenses	$3,130,009	PYTotalExpensesAmt
CY Total Expenses	$3,317,764	CYTotalExpensesAmt
PY Revenues Less Expenses	$898,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,416,950	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,231,722	TotalAssetsBOYAmt
Total Assets EOY	$11,360,364	TotalAssetsEOYAmt
Total Liabilities BOY	$1,657,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$369,015	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,574,399	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,991,349	NetAssetsOrFundBalancesEOYAmt
Mission	TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,836,028	ExpenseAmt
Desc	SERVES 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	$2,836,028	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	60	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	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	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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SHARON CORNU
EXECUTIVE DI	40.00	Yes (X)	$64,138	$0	$4,508
KENT DONAHUE
CHAIR/FINANC	2.00	Yes (X)	$0	$0	$0	Yes (X)
DIANNE JACOB
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY FADHL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHY GANNON-BRIGGS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROMI HALL MPH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARILYN MEDAU
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SONYA SIMRIL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MALLORY TREVIGNE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERRY CURLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,138	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,508	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$115,921	FundraisingAmt
Government Grants	$1,485,337	GovernmentGrantsAmt
All Other Contributions	$2,909,166	AllOtherContributionsAmt
Total Contributions	$4,510,424	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEAL & PROGRAM FEES	Desc
Total Revenue Column	$200,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$200,655	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$200,655	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,135	TotalRevenueColumnAmt
Exclusion	$6,135	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$58,464	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$115,921	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$58,464	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME, NET	Desc
Total Revenue Column	$17,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,734,714	TotalRevenueColumnAmt
Related Or Exempt Func Income	$218,155	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,135	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,756,899	TotalAmt
Program Services	$1,543,503	ProgramServicesAmt
Management And General	$67,777	ManagementAndGeneralAmt
Fundraising	$145,619	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt
Management And General	$20,000	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$238,874	TotalAmt
Program Services	$192,521	ProgramServicesAmt
Management And General	$38,173	ManagementAndGeneralAmt
Fundraising	$8,180	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$157,626	TotalAmt
Program Services	$138,480	ProgramServicesAmt
Management And General	$6,081	ManagementAndGeneralAmt
Fundraising	$13,065	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$120,034	TotalAmt
Program Services	$94,926	ProgramServicesAmt
Management And General	$16,781	ManagementAndGeneralAmt
Fundraising	$8,327	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,659	TotalAmt
Program Services	$19,872	ProgramServicesAmt
Management And General	$3,834	ManagementAndGeneralAmt
Fundraising	$4,953	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,996	TotalAmt
Program Services	$6,599	ProgramServicesAmt
Management And General	$293	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,838	TotalAmt
Program Services	$12,173	ProgramServicesAmt
Management And General	$1,665	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$336,651	TotalAmt
Program Services	$308,672	ProgramServicesAmt
Management And General	$19,750	ManagementAndGeneralAmt
Fundraising	$8,229	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,705	TotalAmt
Program Services	$29,996	ProgramServicesAmt
Management And General	$1,278	ManagementAndGeneralAmt
Fundraising	$2,431	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$137,538	$129,095	$6,880	$1,563
STIPEND/CONSULTANTS	$107,451	$82,749	$3,106	$21,596
PROGRAM COSTS	$91,751	$91,606	$145
TELEPHONE & UTILITIES	$90,443	$87,501	$1,926	$1,016

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,299	TotalAmt
Program Services	$68,335	ProgramServicesAmt
Management And General	$51,321	ManagementAndGeneralAmt
Fundraising	$27,643	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,317,764	TotalAmt
Program Services	$2,836,028	ProgramServicesAmt
Management And General	$239,010	ManagementAndGeneralAmt
Fundraising	$242,726	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$271,879	BOYAmt
EOY	$711,393	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,490,072	BOYAmt
EOY	$126,995	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$523,280	BOYAmt
EOY	$1,253,599	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$953	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,512	BOYAmt
EOY	$21,391	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,892,391	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,803,496	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,394,364	BOYAmt
EOY	$7,088,895	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$615,426	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,536,615	BOYAmt
EOY	$1,541,712	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,231,722	BOYAmt
EOY	$11,360,364	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,440	BOYAmt
EOY	$54,151	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$156,564	BOYAmt
EOY	$126,995	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$487,319	BOYAmt
EOY	$187,869	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,657,323	BOYAmt
EOY	$369,015	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,844,227	BOYAmt
EOY	$9,511,037	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$730,172	BOYAmt
EOY	$1,480,312	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,574,399	BOYAmt
EOY	$10,991,349	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,231,722	BOYAmt
EOY	$11,360,364	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,416,950	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$3,237,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,175,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,687,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,796,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,510,424	CurrentTaxYearAmt
Total	$19,407,122	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,237,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,175,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,687,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,796,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,510,424	CurrentTaxYearAmt
Total	$19,407,122	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$88,474	SubstantialContributorsTotAmt
Public Support Total170	$19,318,648	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,135	CurrentTaxYearAmt
Total	$20,258	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,074,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,614	CurrentTaxYearMinus2YearsAmt
Total	$1,148,927	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,576,307	TotalSupportAmt
Gross Receipts Rltd Activities	$541,919	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93890	PublicSupportCY170Pct
Public Support PY170	0.92690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 1,148,927	ExplanationTxt

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	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,033,254	OtherCostOrOtherBasisAmt
Depreciation	$2,701,132	DepreciationAmt
Book Value	$5,332,122	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,787	OtherCostOrOtherBasisAmt
Depreciation	$102,364	DepreciationAmt
Book Value	$39,423	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,088,895	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER INVESTMENT	Desc
Book Value	$615,426	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Securities	$615,426	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$1,541,712	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,541,712	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL LIABILITIES	$136,869
RETIREMENT CONTRIBUTION PAYABLE	$50,000
TENANT DEPOSITS	$1,000

Field	Value	IRS element (for citing)
Total Liability	$187,869	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,734,714	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,734,714	RevenueSubtotalAmt
Total Revenue Per Form990	$4,734,714	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,317,764	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,317,764	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,317,764	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART IV, LINE 2B

ST. 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 X

THE 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, 2016, 2017 AND 2018 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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER & AUCTIO	Event1Nm
Gross Receipts Event1	$174,385	GrossReceiptsEvent1Amt
Charitable Contri Event1	$115,921	CharitableContriEvent1Amt
Gross Revenue Event1	$58,464	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$38,641	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,823	FoodAndBeverageEvent1Amt
Gross Receipts Total	$174,385	GrossReceiptsTotalAmt
Charitable Contributions Tot	$115,921	CharitableContributionsTotAmt
Gross Revenue Total Events	$58,464	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$38,641	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,823	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$58,464	DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 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 12C	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED DURING BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19	THE 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

Field	Value	IRS element (for citing)
Business Name Line1	967 32ND STREET ASSOCIATES LLC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	823293628	EIN
Primary Activities	HOUSE DEV	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	-$37,148	TotalIncomeAmt
End Of Year Assets	$1,549,032	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd