Civic Intelligence

St. Martin Center

990 • Fiscal year 2018 • EIN 25-1211464

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

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

0.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,709

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,341,737

Down $191,658 (-4.2%) from 2017

Net Assets

Down

$2,808,720

Down $45,397 (-1.6%) from 2017

Liabilities

Down

$1,533,017

Down $146,261 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$2,625,290

Up $53,527 (+2.1%) from 2017

Expenses

Up

$2,744,651

Up $54,461 (+2.0%) from 2017

Net Income

Down

-$119,361

Down $934 (-0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$4,341,737
Liabilities$1,533,017
Net Assets$2,808,720
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$2,625,290
Expenses$2,744,651
Net Income-$119,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$2,629,236
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$2,588,558$2,497,299▼ $91,259
Investments Other Securities$1,454,364$1,505,236▲ $50,872
Accounts Receivable$188,873$115,832▼ $73,041
Savings and Temporary Cash Investments$155,658$94,137▼ $61,521
Cash and Non-Interest-Bearing Accounts$19,998$58,831▲ $38,833
Prepaid Expenses and Deferred Charges$32,685$37,633▲ $4,948
Pledges and Grants Receivable$91,620$32,578▼ $59,042
Inventories for Sale or Use$1,639$191▼ $1,448
Total Assets$4,533,395$4,341,737▼ $191,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,473,854$1,364,837▼ $109,017
Accounts Payable and Accrued Expenses$154,148$162,320▲ $8,172
Deferred Revenue$51,276$5,860▼ $45,416
Total Liabilities$1,679,278$1,533,017▼ $146,261
Net Assets / Fund Balance
Unrestricted Net Assets$2,835,924$2,808,570▼ $27,354
Temporarily Rstr Net Assets$18,193$150▼ $18,043
Total Net Assets Fund Balance$2,854,117$2,808,720▼ $45,397
Total Liabilities and Net Assets / Fund Balance$4,533,395$4,341,737▼ $191,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,031,086$1,382,855$3,413,941
Equipment$337,056$212,143$549,199
Land$129,157-$129,157
Other Securities$298,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,454,364$52,476▲ $122,149$110,100$1,505,236
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GonzalezChief Executive OfficerFT$72,900$25,809$98,709
Barbara SchreckengostChief Operations OfficerFT$70,568$8,903$79,471
Matthew BuczkowskiChief Financial OfficerFT$50,853$24,323$75,176
Stacey HellmaanChief Operations OfficerFT$55,063$3,808$58,871

Board Members and Trustees

NameTitle
Dan GiannelliBoard Chair
Darryl LawtonBoard Vice-Chair
Ann BadachBoard Member
Art MartinucciBoard Member
Chip ShamburgBoard Member
Daniel SchaafBoard Member
Denise Finazzo GainesBoard Member
Edmund DrexlerBoard Member
Laura GuncheonBoard Member
Thomas BrennanBoard Member
Tiffanie Page-CollazoBoard Member
Brett FolgaBoard Secretary
James FetznerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,877
Program Service Revenue
$1,918,691
Investment Income
$32,229
Other Revenue
$38,493
All Other Contributions
$419,381
Change in Net Assets
$-119,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,964
Total Revenue per Audited Statements
$2,699,254
Total Revenue per Form 990
$2,625,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,683
Other Expenses$704,464
Grants and Similar Amounts Paid$144,504
Total Fundraising Expense$33,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,848$161,684$18,256$1,147,788
Other Employee Benefits$299,233$51,266$5,968$356,467
Current Officers, Directors, Trustees, and Key Employees$209,482$37,408$2,494$249,384
Grants to Domestic Individuals$144,504--$144,504
Payroll Taxes$119,317$21,307$1,420$142,044
Occupancy$105,965$24,028-$129,993
Depreciation Depletion$111,948$12,403-$124,351
Fees for Services Other$66,423$10,673-$77,096
Office Expenses$50,210$7,622$2,273$60,105
Interest$40,538$8,607-$49,145
Insurance$22,677$9,023-$31,700
Travel$27,453$144-$27,597
Conferences and Meetings$11,117$3,187$757$15,061
Fees for Services Accounting$8,700$1,300-$10,000
Advertising$561$292$2,436$3,289
Other Expenses$16,996$82-$82
Total Functional Expenses$2,351,156$359,891$33,604$2,744,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,651
Total Expenses per Audited Statements$2,744,651
Total Expenses per Form 990$2,744,651
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$30,348
Fundraising Direct Expenses$3,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee$18,252$18,252$4,214$14,038
Elc Fundraisers$5,896$5,896-$5,896
Total Events$30,348$30,348$4,214$26,134
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 ceo. 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
2018-09-28
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
66
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Loss on disposal of assets -2303.”

Financial Statement Notes

Part V, Line 4:

“To create a permanent endowment to be used exclusively 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 2D - Other Adjustments:

“Loss on disposal of assets -2303.”

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operations Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03946
IRS990/FundraisingGrossIncomeAmt030348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06275
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0144504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0144504
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02629236
IRS990/GrossRentsGrp/RealAmt07150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09023
IRS990/InsuranceGrp/ProgramServicesAmt022677
IRS990/InsuranceGrp/TotalAmt031700
IRS990/InterestGrp/ManagementAndGeneralAmt08607
IRS990/InterestGrp/ProgramServicesAmt040538
IRS990/InterestGrp/TotalAmt049145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0191
IRS990/InvestmentIncomeGrp/ExclusionAmt032229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01454364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01505236
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01594998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02588558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02497299
IRS990/LandBldgEquipCostOrOtherBssAmt04092297
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING LIVES AND SUPPORTING OUR COMMUNITY BY PROVIDING IMMEDIATE ASSISTANCE, EDUCATION AND LONG-TERM SERVICES CONSISTENT WITH OUR CATHOLIC VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01473854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01364837
IRS990/NetAssetsOrFundBalancesBOYAmt02854117
IRS990/NetAssetsOrFundBalancesEOYAmt02808720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026402
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024028
IRS990/OccupancyGrp/ProgramServicesAmt0105965
IRS990/OccupancyGrp/TotalAmt0129993
IRS990/OfficeExpensesGrp/FundraisingAmt02273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07622
IRS990/OfficeExpensesGrp/ProgramServicesAmt050210
IRS990/OfficeExpensesGrp/TotalAmt060105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2303
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356467
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2BISHOPS BREAKFAST
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/ProgramServicesAmt0132337
IRS990/OtherExpensesGrp/ProgramServicesAmt115847
IRS990/OtherExpensesGrp/ProgramServicesAmt216996
IRS990/OtherExpensesGrp/TotalAmt0132337
IRS990/OtherExpensesGrp/TotalAmt126592
IRS990/OtherExpensesGrp/TotalAmt217116
IRS990/OtherExpensesGrp/TotalAmt382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1607
IRS990/OtherRevenueTotalAmt04941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147788
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119317
IRS990/PayrollTaxesGrp/TotalAmt0142044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037633
IRS990/PrincipalOfficerNm0MATT BUCZKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01621906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296785
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161838
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/ExpenseAmt0287276
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0122188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY AND CLOTHING TO CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184115
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140083
IRS990/PYInvestmentIncomeAmt021752
IRS990/PYOtherExpensesAmt0709036
IRS990/PYOtherRevenueAmt096085
IRS990/PYProgramServiceRevenueAmt01637732
IRS990/PYRevenuesLessExpensesAmt0-118427
IRS990/PYSalariesCompEmpBnftPaidAmt01841071
IRS990/PYTotalExpensesAmt02690190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02571763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01628705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03840158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04334

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,341,737
Liabilities
$1,533,017
Net assets
$2,808,720
Revenue
$2,625,290
Expenses
$2,744,651
Net income
-$119,361
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