2016-05-13T12:50:54-05:00 2015-06-30 263874426 HOLDEN & COMPANY LLP 68 MITCHELL BLVD STE 240 SAN RAFAEL CA 949032060 990 2014-07-01 680172229 ST MARY'S CENTER STMA 5109239600 925 BROCKHURST STREET OAKLAND CA 94608 CAROL JOHNSON PRESIDENT 5109239600 2016-05-12 true THOMAS J HOLDEN P00507742 4154724225 2016-05-12 X 2014 2016-08-17 19:52:53Z CAROL JOHNSON 925 BROCKHURST STREET OAKLAND CA 94608 3333362 false X WWW.STMARYSCENTER.ORG X 1992 CA TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA. 11 10 47 100 0 1917844 3237397 63196 69504 9369 -3876 2688 360 1993097 3303385 0 0 1422896 1500863 64310 20176 143068 707441 788095 2194647 2309134 -201550 994251 6474989 7534987 1379127 1444874 5095862 6090113 TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA. false false 2039750 69504 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. 2039750 true true false false false false false false true false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 47 true false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false CA X X CAROL JOHNSON 5109239600 925 BROCKHURST STREET OAKLAND CA 94608 CAROL JOHNSON PRESIDENT 40.00 X X 80007 0 4455 WILLIAM KRAMER CHAIR 1.00 X X 0 0 0 GAIL GREENBERG TREASURER 1.00 X X 0 0 0 THOMAS MCGOWAN DIRECTOR 1.00 X 0 0 0 KENT DONAHUE DIRECTOR 1.00 X 0 0 0 JOHN GRAF VICE CHAIR 1.00 X X 0 0 0 KATHY GANNON-BRIGGS DIRECTOR 1.00 X 0 0 0 NADINE DURANT DIRECTOR 1.00 X 0 0 0 DIANNE JACOB SECRETARY 1.00 X X 0 0 0 SALLY SLYNGSTAD DIRECTOR 1.00 X 0 0 0 KEN RICHARDSON DIRECTOR 1.00 X 0 0 0 80007 4455 false false false 100273 1099113 2038011 3237397 MEAL & PROGRAM FEES 69504 69504 69504 926 926 112 4914 -4802 -4802 -4802 25063 100273 25063 ADMINISTRATION 360 360 360 3303385 65062 926 80007 61205 18802 1104706 971664 36362 96680 40000 30180 9820 165924 125477 39809 638 110226 99972 3762 6492 116584 109304 2633 4647 20176 20176 14826 12192 706 1928 3104 3011 93 35585 31324 4256 5 231542 231542 30239 28386 870 983 STIPEND/CONSULTANTS 90329 90329 REPAIRS & MAINTENANCE 58315 56091 2224 PROGRAM COSTS 50257 50095 162 WORKERS' COMPENSATION 45728 43527 431 1770 111586 95451 6479 9656 2309134 2039750 126316 143068 91727 301894 875936 1296610 272717 285653 1029 880 27594 32074 7212665 1594789 5205986 5617876 6474989 7534987 9209 12043 96010 112830 1000000 1000000 273908 320001 1379127 1444874 X 5095862 5647246 442867 5095862 6090113 6474989 7534987 994251 X false true X true true true X 1655582 1577870 1700105 1917844 3237397 10088798 1655582 1577870 1700105 1917844 3237397 10088798 439743 9649055 3226 4715 3416 9516 926 21799 249 3156 2462 2688 1074743 1083298 11193895 151861 0.86200 0.94660 X PART II, LINE 10 OTHER INCOME 1,083,298 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1599584 1599584 5035528 1487110 3548418 36981 36874 107 540572 70805 469767 5617876 ACCRUED LOAN INTEREST 217214 ACCRUED PAYROLL LIABILITIES 62787 RETIREMENT CONTRIBUTION PAYABLE 40000 320001 X 3303385 3303385 3303385 2309134 2309134 2309134 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 ORGANIZATION THAT IS 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 EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR YEARS ENDED JUNE 30, 2012, 2012, AND 2014 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X X X X true JOANNA BRAMBLE 11999 CHALON ROAD LOS ANGELES CA 90049 GRANT WRIT false 81250 17366 63884 81250 17366 63884 CA DINNER & AUCTIO 125336 100273 25063 25063 125336 100273 25063 25063 25063 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.