Civic Intelligence

St. Martin Center

990 • Fiscal year 2015 • EIN 25-1211464

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization Profilewww.stmartincenter.org

View Organization Page

1701 Parade StreetErie, PA 16503

(814) 452-6113

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,175

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,863,534

Down $253,757 (-6.2%) from 2014

Net Assets

Down

$3,569,792

Down $225,278 (-5.9%) from 2014

Liabilities

Down

$293,742

Down $28,479 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$2,390,234

Down $176,331 (-6.9%) from 2014

Expenses

Down

$2,618,627

Down $152,501 (-5.5%) from 2014

Net Income

Down

-$228,393

Down $23,830 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,489,452Liabilities 2011: $247,139Net Assets 2011: $4,242,3132011Assets 2012: $4,054,437Liabilities 2012: $262,598Net Assets 2012: $3,791,8392012Assets 2013: $4,090,511Liabilities 2013: $368,936Net Assets 2013: $3,721,5752013Assets 2014: $4,117,291Liabilities 2014: $322,221Net Assets 2014: $3,795,0702014Assets 2015: $3,863,534Liabilities 2015: $293,742Net Assets 2015: $3,569,7922015Assets 2016: $4,639,972Liabilities 2016: $1,846,671Net Assets 2016: $2,793,3012016Assets 2017: $4,533,395Liabilities 2017: $1,679,278Net Assets 2017: $2,854,1172017Assets 2018: $4,341,737Liabilities 2018: $1,533,017Net Assets 2018: $2,808,7202018Assets 2019: $4,436,693Liabilities 2019: $1,605,264Net Assets 2019: $2,831,4292019Assets 2020: $4,544,339Liabilities 2020: $1,737,444Net Assets 2020: $2,806,8952020Assets 2021: $4,995,719Liabilities 2021: $1,450,408Net Assets 2021: $3,545,3112021Assets 2022: $4,940,258Liabilities 2022: $1,252,810Net Assets 2022: $3,687,4482022Assets 2023: $4,236,800Liabilities 2023: $858,802Net Assets 2023: $3,377,9982023Assets 2024: $4,257,907Liabilities 2024: $925,425Net Assets 2024: $3,332,4822024

Highlighted filing

2015

Assets$3,863,534
Liabilities$293,742
Net Assets$3,569,792
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,993,9452011Expenses 2012: $2,923,2062012Expenses 2013: $2,921,2742013Revenue 2014: $2,566,565Expenses 2014: $2,771,128Net Income 2014: -$204,5632014Revenue 2015: $2,390,234Expenses 2015: $2,618,627Net Income 2015: -$228,3932015Revenue 2016: $1,802,575Expenses 2016: $2,518,145Net Income 2016: -$715,5702016Revenue 2017: $2,571,763Expenses 2017: $2,690,190Net Income 2017: -$118,4272017Revenue 2018: $2,625,290Expenses 2018: $2,744,651Net Income 2018: -$119,3612018Revenue 2019: $2,750,388Expenses 2019: $2,775,551Net Income 2019: -$25,1632019Revenue 2020: $2,955,967Expenses 2020: $2,984,211Net Income 2020: -$28,2442020Revenue 2021: $3,522,834Expenses 2021: $3,190,242Net Income 2021: $332,5922021Revenue 2022: $3,448,877Expenses 2022: $3,054,197Net Income 2022: $394,6802022Revenue 2023: $3,165,426Expenses 2023: $3,611,183Net Income 2023: -$445,7572023Revenue 2024: $3,553,083Expenses 2024: $3,813,400Net Income 2024: -$260,3172024

Highlighted filing

2015

Revenue$2,390,234
Expenses$2,618,627
Net Income-$228,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,456,607
Mission and Program Overview

Mission

To engage in work among the needy by providing immediate assistance and long-term services that help guide individuals, regardless of their race or religion, toward the path of self-reliance, in a manner consistent with the teachings of the catholic church.

Provide Emergency Services Including Food and Financial Assistance and Long-term Guidance with Budget and Housing Counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,164,322$2,105,197▼ $59,125
Land, Buildings, and Equipment, Net$1,472,977$1,420,534▼ $52,443
Accounts Receivable$122,066$162,176▲ $40,110
Savings and Temporary Cash Investments$179,264$93,051▼ $86,213
Cash and Non-Interest-Bearing Accounts$133,051$70,821▼ $62,230
Prepaid Expenses and Deferred Charges$42,119$7,899▼ $34,220
Inventories for Sale or Use$3,492$3,856▲ $364
Total Assets$4,117,291$3,863,534▼ $253,757
Liabilities
Accounts Payable and Accrued Expenses$199,609$158,687▼ $40,922
Mortgage Notes Payable Secured by Investment Property$119,320$134,005▲ $14,685
Deferred Revenue$3,292$1,050▼ $2,242
Total Liabilities$322,221$293,742▼ $28,479
Net Assets / Fund Balance
Unrestricted Net Assets$3,697,532$3,542,766▼ $154,766
Temporarily Rstr Net Assets$97,538$27,026▼ $70,512
Total Net Assets Fund Balance$3,795,070$3,569,792▼ $225,278
Total Liabilities and Net Assets / Fund Balance$4,117,291$3,863,534▼ $253,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,145$1,551,861$2,723,006
Equipment$225,232$182,990$408,222
Land$24,157-$24,157
Other Securities$215,182--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,164,322$29,000▲ $51,605$121,857$2,105,197
2013$1,976,610-▲ $328,994$124,000$2,164,322
2012$2,000,301$57▲ $273,834$280,352$1,976,610
2011$2,158,030-▼ $14,222$126,706$2,000,301
2010$1,266,915$720,800▲ $320,315$150,000$2,158,030
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GonzalezChief Executive OfficerFT$75,039$24,136$99,175
Matthew BuczkowskiChief Financial OfficerFT$50,350$21,121$71,471
Barbara SchreckengostChief Operations OfficerFT$65,312$4,754$70,066

Board Members and Trustees

NameTitle
Joe SchemberBoard President
Holly PencoBoard Vice-President
Ann BadachBoard Member
Art MartinucciBoard Member
Chip ShamburgBoard Member
Dan GiannelliBoard Member
Darryl LawtonBoard Member
Denise Finazzo GainesBoard Member
Louis NatalieBoard Member
Scott LeeBoard Member
Thomas BrennanBoard Member
Laura GuncheonBoard Secretary
Ferita Collins-DawsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,995
Program Service Revenue
$1,534,364
Investment Income
$30,617
Other Revenue
$115,258
All Other Contributions
$441,670
Change in Net Assets
$-228,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,682
Other Expenses$628,184
Grants and Similar Amounts Paid$109,761
Total Fundraising Expense$43,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,215$186,002$24,801$1,240,018
Other Employee Benefits$265,447$47,972$6,397$319,816
Current Officers, Directors, Trustees, and Key Employees$158,281$28,605$3,815$190,701
Occupancy$157,245$21,513$4,021$182,779
Payroll Taxes$108,022$19,522$2,603$130,147
Grants to Domestic Individuals$109,761--$109,761
Depreciation Depletion$76,691$20,164-$96,855
Office Expenses$83,931$7,648$1,428$93,007
Insurance$21,301$11,286-$32,587
Travel$24,624$4-$24,628
Fees for Service Investment Mgmnt Fees$13,405$4,468-$17,873
Fees for Services Other$12,050$4,016-$16,066
Other Expenses$13,920$3,831-$13,920
Fees for Services Accounting$8,437$2,813-$11,250
All Other Expenses$10,287--$10,287
Conferences and Meetings$6,238$2,091$146$8,475
Advertising$1,794$2,182-$3,976
Total Functional Expenses$2,195,479$379,937$43,211$2,618,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,685
Fundraising Direct Expenses$17,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wing Cook Off$16,664$16,664$10,858$5,806
Daycare$8,429$8,429$5,047$3,382
Total Events$31,685$31,685$17,711$13,974
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board of directors review and approve the 990 prior to finalizing and filing.”

Form 990, Part VI, Section B, line 12C

“An annual conflict of interest form is to be reviewed and signed by all board members.”

Form 990, Part VI, Section B, line 15

“An annual performance review of the ceo is performed by the board of directors. The performance review of the coo is performed by the ceo. The performance review of the cfo is performed by the coo. The board of directors approve annual salaries.”

Form 990, Part VI, Section C, line 18

“The Organization's governing documents, financial statements, and 990 are made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, financial statements, and 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Martin Center
EIN
25-1211464
Phone
8144526113
Address
1701 Parade Street, Erie, PA 16503

Signing Officer

Name
Matt Buczkowski
Title
CFO
Phone
8144526113
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Buczkowski
Formed
1952
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
59
Volunteers
150

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
James W Gloekler CPA
Phone
8148386095
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To create a permanent endowment to be used exlusively to support the st martin center”

Part X, Line 2:

“The Center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold.”

Raw XML AppendixShowing 400 of 651 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/Form990PartVIISectionAGrp/PersonNm14David Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm15Matthew Buczkowski
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
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IRS990/FundraisingGrossIncomeAmt031685
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IRS990/GrantAmt0500
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109761
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02456607
IRS990/GrossRentsGrp/RealAmt012740
IRS990/GrossSalesOfInventoryAmt0121728
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt021301
IRS990/InsuranceGrp/TotalAmt032587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03856
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030617
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02105197
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03155385
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN WORK AMONG THE NEEDY BY PROVIDING IMMEDIATE ASSISTANCE AND LONG-TERM SERVICES THAT HELP GUIDE INDIVIDUALS, REGARDLESS OF THEIR RACE OR RELIGION, TOWARD THE PATH OF SELF-RELIANCE, IN A MANNER CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134005
IRS990/NetAssetsOrFundBalancesBOYAmt03795070
IRS990/NetAssetsOrFundBalancesEOYAmt03569792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013974
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073066
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04021
IRS990/OccupancyGrp/ManagementAndGeneralAmt021513
IRS990/OccupancyGrp/ProgramServicesAmt0157245
IRS990/OccupancyGrp/TotalAmt0182779
IRS990/OfficeExpensesGrp/FundraisingAmt01428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07648
IRS990/OfficeExpensesGrp/ProgramServicesAmt083931
IRS990/OfficeExpensesGrp/TotalAmt093007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319816
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1MALENO FAMILY TO FAMILY
IRS990/OtherExpensesGrp/Desc2GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3BISHOPS BREAKFAST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13831
IRS990/OtherExpensesGrp/ProgramServicesAmt083308
IRS990/OtherExpensesGrp/ProgramServicesAmt111522
IRS990/OtherExpensesGrp/ProgramServicesAmt213920
IRS990/OtherExpensesGrp/TotalAmt083308
IRS990/OtherExpensesGrp/TotalAmt117820
IRS990/OtherExpensesGrp/TotalAmt215353
IRS990/OtherExpensesGrp/TotalAmt313920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON DISPOSAL OF AS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1230
IRS990/OtherRevenueTotalAmt015478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240018
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108022
IRS990/PayrollTaxesGrp/TotalAmt0130147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07899
IRS990/PrincipalOfficerNm0MATT BUCZKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Programs
IRS990/ProgramServiceRevenueGrp/Desc2Maleno Family to Famil
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217820
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING COUNSELING SERVICES IS PROVIDED TO THOSE WHO WISH TO IMPROVE THEIR CURRENT CONDITIONS THROUGH HOME OWNERSHIP OPPORTUNITIES. THE PROGRAM IS CERTIFIED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE STAFF IS TRAINED BY THE PENNSYLVANIA HOUSING FINANCE AGENCY (PHFA). THE COMPREHENSIVE PROGRAM PROVIDES PRE AND POST PURCHASE COUNSELING. HEMAP (HOMEOWNER'S EMERGENCY MORTGAGE ASSISTANCE PROGRAM) APPLICATION ASSISTANCE, FAIR HOUSING, AND PREDATORY LENDING INFORMATION AND LEAD PAINT EDUCATION, AWARENESS AND ASSESSMENT OF DANGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424538
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217133
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL ASSISTANCE IS AVAILABLE TO CLIENTS FOR RENT, MORTGAGE AND UTILITIES, LIFE-SUSTAINING PRESCRIPTIONS, AND TRANSPORTATION IN THE FORM OF GASOLINE VOUCHERS. ASSISTANCE CAN ALSO BE PROVIDED FOR COMPLETING PENELEC'S CUSTOMER ASSISTANCE PROGRAM APPLICATION. THE ST. MARTIN CENTER CASEWORKERS CAN ALSO GUIDE CLIENTS WITH CREATING AND MAINTAINING A BUDGET AND PROVIDING REFERRALS TO OTHER PROGRAMS WITHIN ST. MARTIN CENTER SUCH AS HOUSING COUNSELING, OR TO ANOTHER LOCAL AGENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322816
IRS990/ProgSrvcAccomActy3Grp/GrantAmt098449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY AND CLOTHING TO CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291772
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0984
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0146832
IRS990/PYInvestmentIncomeAmt033191
IRS990/PYOtherExpensesAmt0731684
IRS990/PYOtherRevenueAmt0124129
IRS990/PYProgramServiceRevenueAmt01686855
IRS990/PYRevenuesLessExpensesAmt0-204563
IRS990/PYSalariesCompEmpBnftPaidAmt01892612
IRS990/PYTotalExpensesAmt02771128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02566565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012740
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01108238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03112531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062490

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,863,534
Liabilities
$293,742
Net assets
$3,569,792
Revenue
$2,390,234
Expenses
$2,618,627
Net income
-$228,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.93$3.33$3.55$3.81$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.86$3.38$3.17$3.61$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.94$1.25$3.69$3.45$3.05$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.00$1.45$3.55$3.52$3.19$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.74$2.81$2.96$2.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.61$2.83$2.75$2.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.34$1.53$2.81$2.63$2.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.68$2.85$2.57$2.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.64$1.85$2.79$1.80$2.52$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$2.39$2.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.32$3.80$2.57$2.77$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.37$3.72$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.26$3.79$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.25$4.24$2.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits