Civic Intelligence

St Mary'S Caring Inc

990 • Fiscal year 2018 • EIN 52-2093621

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileSTMARYSCARING.ORG
PO Box 144Lexington Park, MD 20653

(301) 863-5700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,091

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$158,978

Up $6,616 (+4.3%) from 2017

Net Assets

Up

$157,324

Up $6,329 (+4.2%) from 2017

Liabilities

Up

$1,654

Up $287 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$102,199

Up $8,249 (+8.8%) from 2017

Expenses

Up

$95,870

Up $6,107 (+6.8%) from 2017

Net Income

Up

$6,329

Up $2,142 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $131,569Liabilities 2011: $1,558Net Assets 2011: $130,0112011Assets 2012: $137,546Liabilities 2012: $1,592Net Assets 2012: $135,9542012Assets 2013: $138,223Liabilities 2013: $1,761Net Assets 2013: $136,4622013Assets 2014: $153,267Liabilities 2014: $6,338Net Assets 2014: $146,9292014Assets 2015: $146,018Liabilities 2015: $1,908Net Assets 2015: $144,1102015Assets 2016: $148,710Liabilities 2016: $1,902Net Assets 2016: $146,8082016Assets 2017: $152,362Liabilities 2017: $1,367Net Assets 2017: $150,9952017Assets 2018: $158,978Liabilities 2018: $1,654Net Assets 2018: $157,3242018Assets 2019: $160,664Liabilities 2019: $2,203Net Assets 2019: $158,4612019Assets 2020: $289,105Liabilities 2020: $2,314Net Assets 2020: $286,7912020Assets 2021: $346,023Liabilities 2021: $3,080Net Assets 2021: $342,9432021Assets 2022: $1,407,294Liabilities 2022: $0Net Assets 2022: $1,407,2942022Assets 2023: $1,610,161Liabilities 2023: $0Net Assets 2023: $1,610,1612023Assets 2024: $1,714,579Liabilities 2024: $2,779Net Assets 2024: $1,711,8002024

Highlighted filing

2018

Assets$158,978
Liabilities$1,654
Net Assets$157,324
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $71,626Expenses 2011: $68,644Net Income 2011: $2,9822011Expenses 2012: $69,4812012Revenue 2013: $80,890Expenses 2013: $80,382Net Income 2013: $5082013Revenue 2014: $85,783Expenses 2014: $75,316Net Income 2014: $10,4672014Revenue 2015: $71,353Expenses 2015: $74,172Net Income 2015: -$2,8192015Revenue 2016: $87,404Expenses 2016: $84,706Net Income 2016: $2,6982016Revenue 2017: $93,950Expenses 2017: $89,763Net Income 2017: $4,1872017Revenue 2018: $102,199Expenses 2018: $95,870Net Income 2018: $6,3292018Revenue 2019: $107,965Expenses 2019: $106,828Net Income 2019: $1,1372019Revenue 2020: $248,706Expenses 2020: $120,376Net Income 2020: $128,3302020Revenue 2021: $185,416Expenses 2021: $129,264Net Income 2021: $56,1522021Revenue 2022: $1,220,557Expenses 2022: $164,641Net Income 2022: $1,055,9162022Revenue 2023: $449,030Expenses 2023: $246,163Net Income 2023: $202,8672023Revenue 2024: $332,463Expenses 2024: $230,824Net Income 2024: $101,6392024

Highlighted filing

2018

Revenue$102,199
Expenses$95,870
Net Income$6,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$103,308
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,668$120,182▲ $5,514
Land, Buildings, and Equipment, Net$33,405$33,258▼ $147
Inventories for Sale or Use$4,230$5,538▲ $1,308
Prepaid Expenses and Deferred Charges$59$0▼ $59
Total Assets$152,362$158,978▲ $6,616
Liabilities
Accounts Payable and Accrued Expenses$1,367$1,654▲ $287
Total Liabilities$1,367$1,654▲ $287
Net Assets / Fund Balance
Unrestricted Net Assets$150,995$157,324▲ $6,329
Total Net Assets Fund Balance$150,995$157,324▲ $6,329
Total Liabilities and Net Assets / Fund Balance$152,362$158,978▲ $6,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,924$51,689$66,613
Leasehold Improvements$18,334$6,193$24,527
Other Land Buildings$0$1,370$1,370
Buildings$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine MillenPresidentFT$33,091$33,091

Board Members and Trustees

NameTitle
Muriel MartinVice President
Linda LymasDirector
Ricardo SpringsDirector
Shawn MosesDirector
Sue VenendaalSecretary
Eric BargarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,085
Program Service Revenue
$0
Investment Income
$1,043
Other Revenue
$9,071
All Other Contributions
$79,795
Change in Net Assets
$6,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,222
Salaries, Compensation, and Employee Benefits$35,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,091--$33,091
Occupancy$24,676--$24,676
Depreciation Depletion$4,147--$4,147
Insurance$2,655--$2,655
Payroll Taxes$2,557--$2,557
Fees for Services Accounting-$2,080-$2,080
Office Expenses-$1,496-$1,496
Other Expenses$490--$490
All Other Expenses-$200-$200
Total Functional Expenses$92,094$3,776$0$95,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,180
Fundraising Direct Expenses$1,109
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is provided to all officers for review and comment prior to filing.”

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

“Conflict of interest is discussed when new members are added to the board and when new officers are appointed. Officers, directors, and employees are required annually to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S CARING INC
EIN
52-2093621
Phone
3018635700
Address
PO BOX 144, LEXINGTON PARK, MD 20653

Signing Officer

Name
Eric Bargar
Title
Treasurer
Phone
3018635700
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Millen
Formed
1998
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
112

Preparer

Firm
Heimlantz Cpas & Advisors LLC
Address
22738 MAPLE ROAD STE 201, LEXINGTON PARK, MD 20653
Preparer
Joshua S Price CPA
Phone
3018623367
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04039
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt0433907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086872
IRS990ScheduleA/Total509Grp/TotalAmt0447174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451213
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO ALL OFFICERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS DISCUSSED WHEN NEW MEMBERS ARE ADDED TO THE BOARD AND WHEN NEW OFFICERS ARE APPOINTED. OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152362
IRS990/TotalAssetsEOYAmt0158978
IRS990/TotalAssetsGrp/BOYAmt0152362
IRS990/TotalAssetsGrp/EOYAmt0158978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092085
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092094
IRS990/TotalFunctionalExpensesGrp/TotalAmt095870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01367
IRS990/TotalLiabilitiesEOYAmt01654
IRS990/TotalLiabilitiesGrp/BOYAmt01367
IRS990/TotalLiabilitiesGrp/EOYAmt01654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092094
IRS990/TotalReportableCompFromOrgAmt033091
IRS990/TotalRevenueGrp/ExclusionAmt010114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 144
IRS990/USAddress/CityNm0LEXINGTON PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020653
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0STMARYSCARING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BARGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018635700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0522093621
ReturnHeader/Filer/PhoneNum03018635700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047F96DD94FFD91B3466FECB29AA8739F5A8C35FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.24.246.156
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:15:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814895946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIMLANTZ CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022738 MAPLE ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020653
ReturnHeader/PreparerPersonGrp/PhoneNum03018623367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA S PRICE CPA
ReturnHeader/ReturnTs02019-08-27T10:22:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,978
Liabilities
$1,654
Net assets
$157,324
Revenue
$102,199
Expenses
$95,870
Net income
$6,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.33$0.23$0.10
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.45$0.25$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.22$0.16$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.19$0.13$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.25$0.12$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.10$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.07$0.07$0.00