Civic Intelligence

St. Martin Center

990 • Fiscal year 2016 • EIN 25-1211464

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,821

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,639,972

Up $776,438 (+20%) from 2015

Net Assets

Down

$2,793,301

Down $776,491 (-22%) from 2015

Liabilities

Up

$1,846,671

Up $1,552,929 (+529%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$1,802,575

Down $587,659 (-25%) from 2015

Expenses

Down

$2,518,145

Down $100,482 (-3.8%) from 2015

Net Income

Down

-$715,570

Down $487,177 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$4,639,972
Liabilities$1,846,671
Net Assets$2,793,301
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$1,802,575
Expenses$2,518,145
Net Income-$715,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,666,410
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
Land, Buildings, and Equipment, Net$1,420,534$2,535,949▲ $1,115,415
Investments Other Securities$2,105,197$1,522,069▼ $583,128
Cash and Non-Interest-Bearing Accounts$70,821$193,721▲ $122,900
Pledges and Grants Receivable-$156,812-
Savings and Temporary Cash Investments$93,051$101,271▲ $8,220
Accounts Receivable$162,176$92,962▼ $69,214
Prepaid Expenses and Deferred Charges$7,899$33,520▲ $25,621
Inventories for Sale or Use$3,856$3,668▼ $188
Total Assets$3,863,534$4,639,972▲ $776,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,005$1,039,184▲ $905,179
Accounts Payable and Accrued Expenses$158,687$807,027▲ $648,340
Deferred Revenue$1,050$460▼ $590
Total Liabilities$293,742$1,846,671▲ $1,552,929
Net Assets / Fund Balance
Unrestricted Net Assets$3,542,766$2,757,884▼ $784,882
Temporarily Rstr Net Assets$27,026$35,417▲ $8,391
Total Net Assets Fund Balance$3,569,792$2,793,301▼ $776,491
Total Liabilities and Net Assets / Fund Balance$3,863,534$4,639,972▲ $776,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,144,856$1,170,055$3,314,911
Equipment$261,936$204,262$466,198
Land$129,157-$129,157
Other Securities$97,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,105,197$29,000▼ $21,691$575,096$1,522,069
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GonzalezChief Executive OfficerFT$73,150$24,671$97,821
Barbara SchreckengostChief Operations OfficerFT$72,163$4,884$77,047
Matthew BuczkowskiChief Financial OfficerFT$50,350$23,127$73,477

Board Members and Trustees

NameTitle
Joe SchemberBoard 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
$955,702
Program Service Revenue
$1,497,501
Investment Income
$-775,814
Other Revenue
$125,186
All Other Contributions
$714,985
Change in Net Assets
$-715,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,035
Revenue Not Reported on Financial Statements
$4,540
Revenue Not Reported on Form 990
$-60,921
Other Revenue Adjustments
$4,540
Total Revenue per Audited Statements
$1,737,114
Total Revenue per Form 990
$1,802,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,738,960
Other Expenses$635,257
Grants and Similar Amounts Paid$143,928
Total Fundraising Expense$47,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,016$159,623$26,646$1,115,285
Other Employee Benefits$248,286$45,550$7,904$301,740
Current Officers, Directors, Trustees, and Key Employees$162,400$29,349$3,913$195,662
Occupancy$161,554$28,995$4,689$195,238
Grants to Domestic Individuals$143,928--$143,928
Payroll Taxes$104,807$18,941$2,525$126,273
Depreciation Depletion$77,094$19,947-$97,041
Office Expenses$76,105$8,002$1,322$85,429
Insurance$22,734$10,860-$33,594
Fees for Services Other$21,354$7,388-$28,742
Travel$22,671--$22,671
Fees for Service Investment Mgmnt Fees$11,352$3,988-$15,340
Conferences and Meetings$9,071$2,701$177$11,949
Fees for Services Accounting$7,400$2,600-$10,000
Advertising$969$2,164-$3,133
Other Expenses$12,913$581-$581
Total Functional Expenses$2,115,544$355,425$47,176$2,518,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,518,145
Total Expenses per Audited Statements$2,518,145
Total Expenses per Form 990$2,518,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,942
Fundraising Direct Expenses$15,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee$17,865$17,865$3,767$14,098
Wing Cook Off$11,807$11,807$8,808$2,999
Total Events$49,942$49,942$15,076$34,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AErie County General Authority2015-09-29$1,050,000Aquisition and improvements of new early learning center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$848,396--$42,309

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Buczkowski
Formed
1952
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
130

Preparer

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

Additional Explanations

Schedule D Part IV

“The Agency provides credit counseling, debt management, credit repair, and debt negotiation services”

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.”

Part XI, Line 4B - Other Adjustments:

“Other income from the culinary lab 4540.”

Raw XML AppendixShowing 400 of 708 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/PersonNm14Matthew Buczkowski
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
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IRS990/FormationYr01952
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt049942
IRS990/GainOrLossGrp/OtherAmt0-799703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143928
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02666410
IRS990/GrossRentsGrp/RealAmt012635
IRS990/GrossSalesOfInventoryAmt0113243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010860
IRS990/InsuranceGrp/ProgramServicesAmt022734
IRS990/InsuranceGrp/TotalAmt033594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03668
IRS990/InvestmentIncomeGrp/ExclusionAmt023889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02105197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01522069
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt03910266
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0799703
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0134005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01039184
IRS990/NetAssetsOrFundBalancesBOYAmt03569792
IRS990/NetAssetsOrFundBalancesEOYAmt02793301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-799703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-799703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034866
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064187
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064187
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60921
IRS990/NoncashContributionsAmt0868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04689
IRS990/OccupancyGrp/ManagementAndGeneralAmt028995
IRS990/OccupancyGrp/ProgramServicesAmt0161554
IRS990/OccupancyGrp/TotalAmt0195238
IRS990/OfficeExpensesGrp/FundraisingAmt01322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08002
IRS990/OfficeExpensesGrp/ProgramServicesAmt076105
IRS990/OfficeExpensesGrp/TotalAmt085429
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301740
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2BISHOPS BREAKFAST
IRS990/OtherExpensesGrp/Desc3MALENO FAMILY TO FAMILY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ProgramServicesAmt089437
IRS990/OtherExpensesGrp/ProgramServicesAmt114453
IRS990/OtherExpensesGrp/ProgramServicesAmt212913
IRS990/OtherExpensesGrp/TotalAmt089437
IRS990/OtherExpensesGrp/TotalAmt129189
IRS990/OtherExpensesGrp/TotalAmt212913
IRS990/OtherExpensesGrp/TotalAmt3581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15890
IRS990/OtherRevenueTotalAmt013498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104807
IRS990/PayrollTaxesGrp/TotalAmt0126273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033520
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/RelatedOrExemptFuncIncomeAmt01155286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2581
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/ExpenseAmt0361592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150613
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/ExpenseAmt0288913
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0113989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY AND CLOTHING TO CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0279332
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02399
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0129653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109761
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IRS990/PYOtherExpensesAmt0628184
IRS990/PYOtherRevenueAmt0115258
IRS990/PYProgramServiceRevenueAmt01534364
IRS990/PYRevenuesLessExpensesAmt0-228393
IRS990/PYSalariesCompEmpBnftPaidAmt01880682
IRS990/PYTotalExpensesAmt02618627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-715570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012635
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01155786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0955702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03405309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013028

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,639,972
Liabilities
$1,846,671
Net assets
$2,793,301
Revenue
$1,802,575
Expenses
$2,518,145
Net income
-$715,570
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