Civic Intelligence

St. Martin Center

990 • Fiscal year 2017 • EIN 25-1211464

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,866

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,533,395

Down $106,577 (-2.3%) from 2016

Net Assets

Up

$2,854,117

Up $60,816 (+2.2%) from 2016

Liabilities

Down

$1,679,278

Down $167,393 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$2,571,763

Up $769,188 (+43%) from 2016

Expenses

Up

$2,690,190

Up $172,045 (+6.8%) from 2016

Net Income

Up

-$118,427

Up $597,143 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$4,533,395
Liabilities$1,679,278
Net Assets$2,854,117
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$2,571,763
Expenses$2,690,190
Net Income-$118,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,617,622
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$2,535,949$2,588,558▲ $52,609
Investments Other Securities$1,522,069$1,454,364▼ $67,705
Accounts Receivable$92,962$188,873▲ $95,911
Savings and Temporary Cash Investments$101,271$155,658▲ $54,387
Pledges and Grants Receivable$156,812$91,620▼ $65,192
Prepaid Expenses and Deferred Charges$33,520$32,685▼ $835
Cash and Non-Interest-Bearing Accounts$193,721$19,998▼ $173,723
Inventories for Sale or Use$3,668$1,639▼ $2,029
Total Assets$4,639,972$4,533,395▼ $106,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,039,184$1,473,854▲ $434,670
Accounts Payable and Accrued Expenses$807,027$154,148▼ $652,879
Deferred Revenue$460$51,276▲ $50,816
Total Liabilities$1,846,671$1,679,278▼ $167,393
Net Assets / Fund Balance
Unrestricted Net Assets$2,757,884$2,835,924▲ $78,040
Temporarily Rstr Net Assets$35,417$18,193▼ $17,224
Total Net Assets Fund Balance$2,793,301$2,854,117▲ $60,816
Total Liabilities and Net Assets / Fund Balance$4,639,972$4,533,395▼ $106,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,135,500$1,278,441$3,413,941
Equipment$323,901$225,654$549,555
Land$129,157-$129,157
Other Securities$139,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,522,069$18,000▲ $214,844$286,700$1,454,364
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GonzalezChief Executive OfficerFT$72,460$24,406$96,866
Barbara SchreckengostChief Operations OfficerFT$72,747$5,103$77,850
Matthew BuczkowskiChief Financial OfficerFT$50,681$22,921$73,602

Board Members and Trustees

NameTitle
Chip ShamburgBoard Chair
Dan GiannelliBoard Vice-Chair
Ann BadachBoard Member
Art MartinucciBoard Member
Brett FoglaBoard Member
Denise Finazzo GainesBoard Member
James FetznerBoard Member
Joe SchemberBoard Member
Laura GuncheonBoard Member
Louis NatalieBoard Member
Tiffanie Page-CollazoBoard Member
Darryl LawtonBoard Secretary
Thomas BrennanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,194
Program Service Revenue
$1,637,732
Investment Income
$21,752
Other Revenue
$96,085
All Other Contributions
$590,506
Change in Net Assets
$-118,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,243
Total Revenue per Audited Statements
$2,751,006
Total Revenue per Form 990
$2,571,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,841,071
Other Expenses$709,036
Grants and Similar Amounts Paid$140,083
Total Fundraising Expense$25,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,646$158,061$13,013$1,176,720
Other Employee Benefits$277,555$47,941$2,077$327,573
Current Officers, Directors, Trustees, and Key Employees$168,464$25,465$1,959$195,888
Payroll Taxes$121,165$18,316$1,409$140,890
Grants to Domestic Individuals$140,083--$140,083
Depreciation Depletion$112,856$16,922-$129,778
Occupancy$85,745$21,275-$107,020
Office Expenses$68,088$7,324$1,922$77,334
Interest$42,163$7,539-$49,702
Fees for Services Other$35,080$6,290$225$41,595
Insurance$22,216$10,108-$32,324
Travel$22,303$86-$22,389
Other Expenses$10,068$19,500$2,979$19,500
Fees for Service Investment Mgmnt Fees$10,248$3,601-$13,849
All Other Expenses$11,333--$11,333
Fees for Services Accounting$7,400$2,600-$10,000
Conferences and Meetings$4,955$2,726-$7,681
Advertising$780$404$2,049$3,233
Total Functional Expenses$2,309,112$355,445$25,633$2,690,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,690,190
Expenses per Audited Statements$2,670,690
Total Expenses per Audited Statements$2,670,690
Expenses Not Reported on Financial Statements$19,500
Other Expense Adjustments$19,500
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$22,112
Fundraising Direct Expenses$3,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee$11,128$11,128$1,315$9,813
Elc Fundraisers$1,766$1,766-$1,766
Total Events$22,112$22,112$1,364$20,748
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 11B

“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
2017-09-29
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
64
Volunteers
75

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.”

Part XII, Line 4B - Other Adjustments:

“Strategic plan expense 19500.”

Raw XML AppendixShowing 400 of 675 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/PersonNm15Matthew Buczkowski
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
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IRS990/FormationYr01952
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03908
IRS990/FundraisingGrossIncomeAmt022112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140083
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140083
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02617622
IRS990/GrossRentsGrp/RealAmt013060
IRS990/GrossSalesOfInventoryAmt0102209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010108
IRS990/InsuranceGrp/ProgramServicesAmt022216
IRS990/InsuranceGrp/TotalAmt032324
IRS990/InterestGrp/ManagementAndGeneralAmt07539
IRS990/InterestGrp/ProgramServicesAmt042163
IRS990/InterestGrp/TotalAmt049702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01639
IRS990/InvestmentIncomeGrp/ExclusionAmt021752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01522069
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01454364
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01504095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02535949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02588558
IRS990/LandBldgEquipCostOrOtherBssAmt04092653
IRS990/LegalDomicileStateCd0PA
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/BOYAmt01039184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01473854
IRS990/NetAssetsOrFundBalancesBOYAmt02793301
IRS990/NetAssetsOrFundBalancesEOYAmt02854117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018204
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060258
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060258
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179243
IRS990/NoncashContributionsAmt01799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021275
IRS990/OccupancyGrp/ProgramServicesAmt085745
IRS990/OccupancyGrp/TotalAmt0107020
IRS990/OfficeExpensesGrp/FundraisingAmt01922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07324
IRS990/OfficeExpensesGrp/ProgramServicesAmt068088
IRS990/OfficeExpensesGrp/TotalAmt077334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327573
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1ACT 137 PROGRAM
IRS990/OtherExpensesGrp/Desc2GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLAN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119500
IRS990/OtherExpensesGrp/ProgramServicesAmt0113925
IRS990/OtherExpensesGrp/ProgramServicesAmt149039
IRS990/OtherExpensesGrp/ProgramServicesAmt210068
IRS990/OtherExpensesGrp/TotalAmt0113925
IRS990/OtherExpensesGrp/TotalAmt149039
IRS990/OtherExpensesGrp/TotalAmt220334
IRS990/OtherExpensesGrp/TotalAmt319500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1313
IRS990/OtherRevenueTotalAmt04563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005646
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176720
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121165
IRS990/PayrollTaxesGrp/TotalAmt0140890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032685
IRS990/PrincipalOfficerNm0MATT BUCZKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01370370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267362
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/ExpenseAmt0307786
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113525
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/ExpenseAmt0277538
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0117890
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY AND CLOTHING TO CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227280
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143928
IRS990/PYInvestmentIncomeAmt0-775814
IRS990/PYOtherExpensesAmt0635257
IRS990/PYOtherRevenueAmt0125186
IRS990/PYProgramServiceRevenueAmt01497501
IRS990/PYRevenuesLessExpensesAmt0-715570
IRS990/PYSalariesCompEmpBnftPaidAmt01738960
IRS990/PYTotalExpensesAmt02518145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01802575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013060
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01372534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03760149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181944

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,533,395
Liabilities
$1,679,278
Net assets
$2,854,117
Revenue
$2,571,763
Expenses
$2,690,190
Net income
-$118,427
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