Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$153,267
Up $15,044 (+11%) from 2013
Net Assets
Up$146,929
Up $10,467 (+7.7%) from 2013
Liabilities
Up$6,338
Up $4,577 (+260%) from 2013
Revenue
Up$85,783
Up $4,893 (+6.0%) from 2013
Expenses
Down$75,316
Down $5,066 (-6.3%) from 2013
Net Income
Up$10,467
Up $9,959 (+1960%) from 2013
St. Mary's caring serves meals to the poor, including men, women and children, ranging in age from infants to octogenarians. Our patrons are the unemployed, the working poor, the disabled, the elderly and the mentally and physically challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $109,416 | $121,204 | ▲ $11,788 |
| Land, Buildings, and Equipment, Net | $24,807 | $28,063 | ▲ $3,256 |
| Inventories for Sale or Use | $4,000 | $4,000 | → $0 |
| Total Assets | $138,223 | $153,267 | ▲ $15,044 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $4,953 | - |
| Accounts Payable and Accrued Expenses | $1,761 | $1,385 | ▼ $376 |
| Total Liabilities | $1,761 | $6,338 | ▲ $4,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $136,462 | $146,929 | ▲ $10,467 |
| Total Net Assets Fund Balance | $136,462 | $146,929 | ▲ $10,467 |
| Total Liabilities and Net Assets / Fund Balance | $138,223 | $153,267 | ▲ $15,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,213 | $39,356 | $46,569 |
| Leasehold Improvements | $20,850 | $3,677 | $24,527 |
| Other Land Buildings | - | $1,370 | $1,370 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Mcgarity | PRES & ED 'T | FT | $13,650 | $13,650 |
| Henry Briscoe | Asst Directo | PT | $10,710 | $10,710 |
| Kristine Millen | Pres & Ed De | FT | $1,365 | $1,365 |
| Name | Title |
|---|---|
| Andrew Holton Jr | Director |
| Clay Safford | Director |
| Eric Bargar | Director |
| Karen Nutter | Director |
| Michael Kibler | Director |
| Muriel Martin | Director |
| Sue Venedaal | Secretary |
| James Bershon | VP & Treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,573 |
| Salaries, Compensation, and Employee Benefits | $27,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $25,725 | - | - | $25,725 |
| Occupancy | $16,411 | - | - | $16,411 |
| Depreciation Depletion | $5,144 | - | - | $5,144 |
| Other Expenses | $2,239 | - | - | $2,239 |
| Payroll Taxes | $2,018 | - | - | $2,018 |
| Fees for Services Accounting | - | $1,670 | - | $1,670 |
| Insurance | $1,209 | - | - | $1,209 |
| Office Expenses | - | $321 | - | $321 |
| All Other Expenses | $240 | - | - | $240 |
| Interest | - | $71 | - | $71 |
| Total Functional Expenses | $73,254 | $2,062 | $0 | $75,316 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,505 |
| Fundraising Direct Expenses | $1,539 |
| Professional Fundraising Fees | $0 |
“A copy of the completed form 990 is provided to all members of the board for review and comment prior to filing.”
“All governing documents are available to the public upon written request.”
“St. Mary's caring serves meals to the poor, including men, women and children, ranging in age from infants to octogenarians. Our patrons are the unemployed, the working poor, the disabled, the elderly and the mentally and physically challenged.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ST. MARY'S CARING SERVES MEALS TO THE POOR, INCLUDING MEN, WOMEN AND CHILDREN, RANGING IN AGE FROM INFANTS TO OCTOGENARIANS. OUR PATRONS ARE THE UNEMPLOYED, THE WORKING POOR, THE DISABLED, THE ELDERLY AND THE MENTALLY AND PHYSICALLY CHALLENGED. |
| IRS990/AllOtherContributionsAmt | 0 | 56036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINE MILLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018635700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20850 LANGLEY RD BLDG A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20653 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 450 |
| IRS990/CYOtherExpensesAmt | 0 | 47573 |
| IRS990/CYOtherRevenueAmt | 0 | 10966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27743 |
| IRS990/CYTotalExpensesAmt | 0 | 75316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5144 |
| IRS990/Desc | 0 | ST. MARY'S CARING SERVED APPROXIMATELY 24,744 MEALS (A 13.4% INCREASE OVER 2013) TO THE POOR FROM JANUARY 1, 2014 THROUGH DECEMBER 31, 2014. ALL MEALS WERE SERVED AT NO CHARGE TO THE RECIPIENTS. ST. MARY'S CARING SERVES MEN, WOMEN AND CHILDREN, RANGING IN AGE FROM INFANTS TO OCTOGENARIANS. OUR PATRONS ARE THE UNEMPLOYED, THE WORKING POOR, THE DISABLED, THE ELDERLY AND THE MENTALLY AND PHYSICALLY CHALLENGED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11584 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA MCGARITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTINE MILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HOLTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE VENEDAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BERSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC BARGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MURIEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAY SAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL KIBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HENRY BRISCOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES & ED 'T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES & ED DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP & TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1539 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12505 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6747 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 87322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1209 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/InterestGrp/TotalAmt | 0 | 71 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72466 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ST. MARY'S CARING SERVES MEALS TO THE POOR, INCLUDING MEN, WOMEN AND CHILDREN, RANGING IN AGE FROM INFANTS TO OCTOGENARIANS. OUR PATRONS ARE THE UNEMPLOYED, THE WORKING POOR, THE DISABLED, THE ELDERLY AND THE MENTALLY AND PHYSICALLY CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146929 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2239 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2018 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTINE MILLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 607 |
| IRS990/PYOtherExpensesAmt | 0 | 51396 |
| IRS990/PYOtherRevenueAmt | 0 | 9858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28986 |
| IRS990/PYTotalExpensesAmt | 0 | 80382 |
| IRS990/PYTotalRevenueAmt | 0 | 80890 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10467 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121204 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1991 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3897 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4430 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 335531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12505 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11124 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10155 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11115 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 53682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 375895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1991 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3897 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4430 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 13318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73029 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 389213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 395077 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7213 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1370 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28063 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. MARY'S CARING SERVES MEALS TO THE POOR, INCLUDING MEN, WOMEN AND CHILDREN, RANGING IN AGE FROM INFANTS TO OCTOGENARIANS. OUR PATRONS ARE THE UNEMPLOYED, THE WORKING POOR, THE DISABLED, THE ELDERLY AND THE MENTALLY AND PHYSICALLY CHALLENGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 138223 |
| IRS990/TotalAssetsEOYAmt | 0 | 153267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74367 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 75316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146929 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 73254 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25725 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11416 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 85783 |
| IRS990/TotalVolunteersCnt | 0 | 95 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153267 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 136462 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 146929 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4953 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 144 |
| IRS990/USAddress/CityNm | 0 | LEXINGTON PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20653 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | STMARYSCARING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JAMES S BERSHON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3018635700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARY'S CARING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 522093621 |
| ReturnHeader/Filer/PhoneNum | 0 | 3018635700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 144 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521900151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MURRAY WAMSLEY & SCHRADER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22685 THREE NOTCH RD STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALIFORNIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 206193044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3018623367 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.