Civic Intelligence

Saginaw Catholic Mustard Seed Foundation

990 • Fiscal year 2024 • EIN 11-3661899

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization ProfileWWW.THEMUSTARDSEEDSHELTER.ORG
1325 Cherry StreetSaginaw, MI 48601

(989) 755-4741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$59,535

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,130,106

Down $5,823 (-0.5%) from 2023

Net Assets

Down

$1,115,427

Down $9,871 (-0.9%) from 2023

Liabilities

Up

$14,679

Up $4,048 (+38%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$749,880

Up $72,148 (+11%) from 2023

Expenses

Up

$762,810

Up $66,831 (+9.6%) from 2023

Net Income

Up

-$12,930

Up $5,317 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $104,792Liabilities 2011: $02011Assets 2012: $117,310Liabilities 2012: $02012Assets 2013: $121,163Liabilities 2013: $422Net Assets 2013: $120,7412013Assets 2014: $292,382Liabilities 2014: $174,771Net Assets 2014: $117,6112014Assets 2015: $146,897Liabilities 2015: $666Net Assets 2015: $146,2312015Assets 2016: $151,555Liabilities 2016: $1,422Net Assets 2016: $150,1332016Assets 2017: $173,801Liabilities 2017: $730Net Assets 2017: $173,0712017Assets 2018: $189,782Liabilities 2018: $753Net Assets 2018: $189,0292018Assets 2019: $350,694Liabilities 2019: $345Net Assets 2019: $350,3492019Assets 2020: $992,696Liabilities 2020: $3,463Net Assets 2020: $989,2332020Assets 2021: $1,033,798Liabilities 2021: $0Net Assets 2021: $1,033,7982021Assets 2022: $1,159,650Liabilities 2022: $16,786Net Assets 2022: $1,142,8642022Assets 2023: $1,135,929Liabilities 2023: $10,631Net Assets 2023: $1,125,2982023Assets 2024: $1,130,106Liabilities 2024: $14,679Net Assets 2024: $1,115,4272024Assets 2025: $1,036,949Liabilities 2025: $29,220Net Assets 2025: $1,007,7292025

Highlighted filing

2024

Assets$1,130,106
Liabilities$14,679
Net Assets$1,115,427
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,807Expenses 2011: $61,882Net Income 2011: $5,9252011Revenue 2012: $185,315Expenses 2012: $172,822Net Income 2012: $12,4932012Revenue 2013: $228,376Expenses 2013: $226,927Net Income 2013: $1,4492013Revenue 2014: $242,653Expenses 2014: $254,439Net Income 2014: -$11,7862014Revenue 2015: $326,307Expenses 2015: $296,714Net Income 2015: $29,5932015Revenue 2016: $360,537Expenses 2016: $361,762Net Income 2016: -$1,2252016Revenue 2017: $188,610Expenses 2017: $166,343Net Income 2017: $22,2672017Revenue 2018: $441,408Expenses 2018: $426,412Net Income 2018: $14,9962018Revenue 2019: $613,504Expenses 2019: $455,057Net Income 2019: $158,4472019Revenue 2020: $1,165,819Expenses 2020: $526,935Net Income 2020: $638,8842020Revenue 2021: $668,816Expenses 2021: $627,463Net Income 2021: $41,3532021Revenue 2022: $736,079Expenses 2022: $638,775Net Income 2022: $97,3042022Revenue 2023: $677,732Expenses 2023: $695,979Net Income 2023: -$18,2472023Revenue 2024: $749,880Expenses 2024: $762,810Net Income 2024: -$12,9302024Revenue 2025: $680,901Expenses 2025: $793,321Net Income 2025: -$112,4202025

Highlighted filing

2024

Revenue$749,880
Expenses$762,810
Net Income-$12,930
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$777,319
Mission and Program Overview

Mission

The mustard seed shelter waters the seeds of inner strength for women so that they and their children may live a productive life

The mustard seed provides food, shelter, and supportive services for women and women with children who are experiencing homelessness. Mustard seed is also the sponsor for the shelter plus care program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,033$912,131▼ $36,902
Savings and Temporary Cash Investments$122,043$104,202▼ $17,841
Cash and Non-Interest-Bearing Accounts$52,441$95,323▲ $42,882
Investments in Publicly Traded Securities$7,974$14,067▲ $6,093
Total Assets$1,135,929$1,130,106▼ $5,823
Other Assets Total$4,438$4,383▼ $55
Liabilities
Accounts Payable and Accrued Expenses$10,631$14,679▲ $4,048
Total Liabilities$10,631$14,679▲ $4,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,298$1,091,993▼ $33,305
Net Assets With Donor Restrictions-$23,434-
Total Net Assets Fund Balance$1,125,298$1,115,427▼ $9,871
Total Liabilities and Net Assets / Fund Balance$1,135,929$1,130,106▼ $5,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,630$134,850-
Land$5,000--
Equipment$59,501$60,907-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Bartels RoeExecutive DiFT$59,535$59,535

Board Members and Trustees

NameTitle
William HartlBoard Presid
Sigrid EwersBoard Secret
Michael HaremskiBoard Treasu
Kathy BonnBoard Vice P
Ayiteh SowahDirector
Barbara AllenDirector
Cheryl TaylorDirector
Leona SullivanDirector
Yolanda Orozco-collierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$376,922
Program Service Revenue
$325,670
Investment Income
$2,429
Other Revenue
$44,859
All Other Contributions
$376,922
Change in Net Assets
$-12,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,857
Salaries, Compensation, and Employee Benefits$240,953
Total Fundraising Expense$29,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,791$22,201$23,945$139,937
Current Officers, Directors, Trustees, and Key Employees$59,535--$59,535
Depreciation Depletion$42,850--$42,850
Fees for Services Accounting-$31,563-$31,563
Occupancy$30,294--$30,294
Other Employee Benefits$21,363$2,502$3,336$27,201
Insurance$16,145--$16,145
Office Expenses-$14,689-$14,689
Payroll Taxes$11,215$1,314$1,751$14,280
Travel$9,629--$9,629
Advertising-$6,738-$6,738
Other Expenses$5,035$22,365-$5,035
Fees for Services Other$493-$762$1,255
Fees for Services Management-$764-$764
Conferences and Meetings-$52-$52
Total Functional Expenses$630,828$102,188$29,794$762,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,972
Fundraising Direct Expenses$27,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,126$30,126$10,616$19,510
Fall Fundraiser$27,913$27,913$6,661$21,252
Total Events$58,039$58,039$17,277$40,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The process used by the organization to review this form 990, consisted of review and approval of all entries and schedules by the organization's executive director.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually, and any conflicts are noted and addressed, as needed.”

Form 990, Page 6, Part VI, Line 19

“The process used by the organization to make it's governing documents, conflict of interest policy, and financial statements available to anyone requesting review, monday through friday from 9:00 am to 5:00 pm, at our shelter address, 1325 cherry st, saginaw, mi 48601.”

Filing and Contact Details

Filer

Filer Name
Saginaw Catholic Mustard Seed
EIN
11-3661899
Phone
9897554741
Address
1325 CHERRY STREET, SAGINAW, MI 48601

Signing Officer

Name
William Hartl
Title
Board President
Phone
9897554741
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hartl
Formed
2003
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
52

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER PLUS CARE PROVIDES PERMANENT SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN CHRONICALLY HOMELESS AND ALSO HAVE A DIAGNOSIS OF A SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDER. PARTICIPANTS ARE GUIDED TOWARD RESIDENTIAL STABILITY, INCREASING THEIR SKILLS AND/OR INCOME, AND GREATER SELF-DETERMINATION.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01159108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03194405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0619250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0193436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056177
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt059584
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667751
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IRS990ScheduleA/Total509Grp/TotalAmt04007091
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01165819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04078975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt059501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120408
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912131
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030126
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990, CONSISTED OF REVIEW AND APPROVAL OF ALL ENTRIES AND SCHEDULES BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, AND ANY CONFLICTS ARE NOTED AND ADDRESSED, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS USED BY THE ORGANIZATION TO MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE REQUESTING REVIEW, MONDAY THROUGH FRIDAY FROM 9:00 AM TO 5:00 PM, AT OUR SHELTER ADDRESS, 1325 CHERRY ST, SAGINAW, MI 48601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01135929
IRS990/TotalAssetsGrp/EOYAmt01130106
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IRS990/TotalContributionsAmt0376922

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,106
Liabilities
$14,679
Net assets
$1,115,427
Revenue
$749,880
Expenses
$762,810
Net income
-$12,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.68$0.79$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.75$0.76$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.68$0.70$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.74$0.64$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.67$0.63$0.04
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.17$0.53$0.64
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.61$0.46$0.16
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.44$0.43$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.19$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.36$0.36$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.33$0.30$0.03
2014Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.19$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.06$0.01