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ST MARYS CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST MARYS CENTER (EIN 68-0172229)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349311596
Schema version
2017v2.3
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)
Return2019-05-15T16:07:06-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263874426PreparerFirmEIN

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERENCE CULLENPreparerPersonNm
PTINP01974672PTIN
Phone4154724225PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm16:07:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2AF561AED5CF417DF4A8F4480DC7452C8E7912DAAtSubmissionCreationDeviceId
At Submission Filing Device Id768924B3E140BF8261684DD94139B4AA526C5F19AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL JOHNSONPrincipalOfficerNm
Gross Receipts$4,067,368GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers205TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,687,897PYContributionsGrantsAmt
CY Contributions Grants$3,796,368CYContributionsGrantsAmt
PY Program Service Revenue$140,964PYProgramServiceRevenueAmt
CY Program Service Revenue$207,048CYProgramServiceRevenueAmt
PY Investment Income$3,949PYInvestmentIncomeAmt
CY Investment Income$5,585CYInvestmentIncomeAmt
PY Other Revenue$73,714PYOtherRevenueAmt
CY Other Revenue$19,672CYOtherRevenueAmt
PY Total Revenue$5,906,524PYTotalRevenueAmt
CY Total Revenue$4,028,673CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,936,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,915,922CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$168,525CYTotalFundraisingExpenseAmt
PY Other Expenses$1,103,127PYOtherExpensesAmt
CY Other Expenses$1,214,087CYOtherExpensesAmt
PY Total Expenses$3,039,558PYTotalExpensesAmt
CY Total Expenses$3,130,009CYTotalExpensesAmt
PY Revenues Less Expenses$2,866,966PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$898,664CYRevenuesLessExpensesAmt
Total Assets BOY$10,270,297TotalAssetsBOYAmt
Total Assets EOY$11,231,722TotalAssetsEOYAmt
Total Liabilities BOY$1,594,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,657,323TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,675,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,574,399NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,775,764ExpenseAmt
Revenue$207,048RevenueAmt
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$2,775,764TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee66EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Line1CAROL JOHNSONBusinessNameLine1Txt
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
CAROL JOHNSON
EXECUTIVE DI40.00Yes (X)Yes (X)$99,918$0$4,754
JOHN GRAF
DIRECTOR2.00Yes (X)$0$0$0
DIANNE JACOB
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GAIL GREENBERG
TREASURER1.00Yes (X)$0$0$0
KATHY GANNON-BRIGGS
DIRECTOR1.00Yes (X)$0$0$0
KENT DONAHUE
CHAIR1.00Yes (X)Yes (X)$0$0$0
SALLY SLYNGSTAD
DIRECTOR1.00Yes (X)$0$0$0
MALLORY TREVIGNE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS MCGOWAN
DIRECTOR1.00Yes (X)$0$0$0
KEN RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
SHARON CORNU
EXECUTIVE DIYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,918TotalReportableCompFromOrgAmt
Total Other Compensation$4,754TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$77,245FundraisingAmt
Government Grants$1,433,134GovernmentGrantsAmt
All Other Contributions$2,285,989AllOtherContributionsAmt
Total Contributions$3,796,368TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEAL & PROGRAM FEESDesc
Total Revenue Column$207,048TotalRevenueColumnAmt
Related Or Exempt Func Income$207,048RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$207,048TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,700TotalRevenueColumnAmt
Exclusion$5,700ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$115SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$115SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$115TotalRevenueColumnAmt
Related Or Exempt Func Income-$115RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,580FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,245ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,580FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOME, NETDesc
Total Revenue Column$19,672TotalRevenueColumnAmt
Related Or Exempt Func Income$19,672RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,672OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,028,673TotalRevenueColumnAmt
Related Or Exempt Func Income$226,605RelatedOrExemptFuncIncomeAmt
Exclusion$5,700ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,534,461TotalAmt
Program Services$1,324,626ProgramServicesAmt
Management And General$77,750ManagementAndGeneralAmt
Fundraising$132,085FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$26,741ProgramServicesAmt
Management And General$13,259ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$204,183TotalAmt
Program Services$172,944ProgramServicesAmt
Management And General$31,061ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,278TotalAmt
Program Services$118,474ProgramServicesAmt
Management And General$6,990ManagementAndGeneralAmt
Fundraising$11,814FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$198,033TotalAmt
Program Services$170,782ProgramServicesAmt
Management And General$13,827ManagementAndGeneralAmt
Fundraising$13,424FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,226TotalAmt
Program Services$21,209ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt
Fundraising$2,713FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,221TotalAmt
Program Services$6,221ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,740TotalAmt
Program Services$34,091ProgramServicesAmt
Management And General$4,649ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$347,899TotalAmt
Program Services$327,308ProgramServicesAmt
Management And General$20,591ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,529TotalAmt
Program Services$34,036ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
STIPEND/CONSULTANTS$156,199$154,789$1,410
REPAIRS & MAINTENANCE$106,563$104,539$2,024
TELEPHONE & UTILITIES$78,503$76,450$511$1,542
PROGRAM COSTS$64,890$64,525$365

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$155,284TotalAmt
Program Services$139,029ProgramServicesAmt
Management And General$11,140ManagementAndGeneralAmt
Fundraising$5,115FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,130,009TotalAmt
Program Services$2,775,764ProgramServicesAmt
Management And General$185,720ManagementAndGeneralAmt
Fundraising$168,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$479,576BOYAmt
EOY$271,879EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,701,141BOYAmt
EOY$1,490,072EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$331,458BOYAmt
EOY$523,280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,356BOYAmt
EOY$15,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,880,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,486,432LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,726,931BOYAmt
EOY$7,394,364EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,835BOYAmt
EOY$1,536,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,270,297BOYAmt
EOY$11,231,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,636BOYAmt
EOY$13,440EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$138,350BOYAmt
EOY$156,564EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$445,576BOYAmt
EOY$487,319EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,594,562BOYAmt
EOY$1,657,323EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,823,505BOYAmt
EOY$8,844,227EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$852,230BOYAmt
EOY$730,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,675,735BOYAmt
EOY$9,574,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,270,297BOYAmt
EOY$11,231,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$898,664ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,917,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,237,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,175,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,687,897CurrentTaxYearMinus1YearAmt
Current Tax Year$3,796,368CurrentTaxYearAmt
Total$16,814,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,917,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,237,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,175,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,687,897CurrentTaxYearMinus1YearAmt
Current Tax Year$3,796,368CurrentTaxYearAmt
Total$16,814,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$140,204SubstantialContributorsTotAmt
Public Support Total170$16,674,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,080CurrentTaxYearMinus1YearAmt
Current Tax Year$5,700CurrentTaxYearAmt
Total$23,639TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,614CurrentTaxYearMinus1YearAmt
Total$1,151,615TotalAmt
FieldValueIRS element (for citing)
Total Support$17,989,796TotalSupportAmt
Gross Receipts Rltd Activities$265,300GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92690PublicSupportCY170Pct
Public Support PY1700.91380PublicSupportPY170Pct
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 1,151,615ExplanationTxt

Schedule B IRS990ScheduleB

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$8,033,254OtherCostOrOtherBasisAmt
Depreciation$2,374,275DepreciationAmt
Book Value$5,658,979BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,192OtherCostOrOtherBasisAmt
Depreciation$112,157DepreciationAmt
Book Value$18,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,394,364TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$1,536,615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,536,615TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED LOAN INTEREST$330,082
ACCRUED PAYROLL LIABILITIES$116,237
RETIREMENT CONTRIBUTION PAYABLE$40,000
TENET DEPOSITS$1,000
FieldValueIRS element (for citing)
Total Liability$487,319TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,028,673TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,028,673RevenueSubtotalAmt
Total Revenue Per Form990$4,028,673TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,130,009TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,130,009ExpensesSubtotalAmt
Total Expenses Per Form990$3,130,009TotalExpensesPerForm990Amt

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 UDER 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, 2015, 2016 AND 2017 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

FieldValueIRS element (for citing)
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER & AUCTIOEvent1Nm
Gross Receipts Event1$115,825GrossReceiptsEvent1Amt
Charitable Contri Event1$77,245CharitableContriEvent1Amt
Gross Revenue Event1$38,580GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,002RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,578FoodAndBeverageEvent1Amt
Gross Receipts Total$115,825GrossReceiptsTotalAmt
Charitable Contributions Tot$77,245CharitableContributionsTotAmt
Gross Revenue Total Events$38,580GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$25,002RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,578FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$38,580DirectExpenseSummaryEventsAmt

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.

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