St Marys Dining Room in Stockton, California (CA)
| St Marys Dining Room |
| Employer Identification Number (EIN) | 942687280 |
| Name of Organization | St Marys Dining Room |
| Address | 545 W Sonora St, Stockton, CA 95203-3329 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 08/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,202,866 |
| Amount of Income | $5,409,535 |
| Form 990 Revenue Amount | $2,528,551 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Congregate Meals |
Amount of income in 2013: $5,409,535 (it was $3,897,066 in 2012)
| St Marys Dining Room: | $5,409,535 |
| Other organizations performing similar types of work: | $194,445 |
Assets in 2013: $11,202,866 (it was $10,223,183 in 2012)
| This organization: | $11,202,866 |
| Other organizations performing similar types of work: | $766,142 |
Expenses in 2012: $1,914,120
| This organization: | $1,914,120 |
| Other organizations performing similar types of work: | $213,470 |
Income to expenses ratio in 2012: 2.8
| This organization: | 2.8 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 47
| St Marys Dining Room: | 47 |
| Other organizations performing similar types of work: | 9 |
Grants share in income in 2012: 78.5%
| St Marys Dining Room: | 78.5% |
| Other organizations performing similar types of work: | 96.6% |
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) |
| Total revenue | $1,922,466 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,509,968 |
| Program Service Revenue | $0 |
| Other Revenue |
| Investment income (including dividends, interest, and other similar amounts) | $144,802 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $108,089 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $2,045,021 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $1,936,932 / $0 |
| Gain or (loss) (Securities / Other) | $108,089 / $0 |
| Net income from fundraising events | $143,590 |
| Gross income from fundraising events | $181,258 |
| Less: direct expenses | $37,668 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $16,017 |
| Statement of Functional Expenses (for 2012) |
| Total functional expenses | $1,914,120 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $889,887 |
| Payroll taxes | $76,693 |
| Professional fundraising services | $0 |
| Other | $947,540 |
| Balance Sheet (for 2012) |
| Total assets | $10,223,183 |
| Total liabilities | $786,269 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $657,852 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $128,417 |
| Total net assets or fund balances | $9,436,914 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) |
| 2008 - 2012 Total |
|---|
| Total Support | $6,634,163 |
| Gifts, grants, contributions, and membership fees received | $6,034,678 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $599,485 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Orville & Willa Chatt Senior Citizen Center Inc, Chatt Center | 1124 S 13th St, Tekamah, NE 68061-1816 | NE | 1991-02 | $194,445 |
| 2 | St Marys Dining Room | 545 W Sonora St, Stockton, CA 95203-3329 | CA | 1983-08 | $5,409,535 |
| 3 | Ventura County Day Care Association | 5450 Ralston St Ste 102, Ventura, CA 93003-6042 | CA | 1986-09 | $4,121,499 |
| 4 | Lifescape Community Services Inc | PO BOX 4347, Rockford, IL 61110-0847 | IL | 1984-12 | $3,341,022 |
| 5 | Tri County Senior Nutrition Project Incorporated | 4114 Airport Dr, Denison, TX 75020-8701 | TX | 1980-06 | $1,861,476 |
| 6 | The Soup Kitchen Inc | PO BOX 741155, Boynton Beach, FL 33474-1155 | FL | 1986-09 | $503,341 |
| 7 | New York City Love Kitchen Inc | 401 W 205th St, New York, NY 10034-3601 | NY | 1992-07 | $158,039 |
| 8 | University Community Social Services Inc | PO BOX 20930, New York, NY 10009-8968 | NY | 2000-04 | $134,152 |
| 9 | Loaves And Fishes | PO BOX 3241, Clarksville, TN 37043-3241 | TN | 1998-01 | $128,252 |
| 10 | Henderson Seniors Auxiliary | 300 S Racetrack Road, Henderson, NV 89015 | NV | 1999-08 | $56,248 |
| 11 | Seiling-Chester Center For Senior Citizens | Po Box 771, Seiling, OK 73663 | OK | 2000-02 | $55,015 |
| 12 | Hinkley Senior Citizens | PO BOX 185, Hinkley, CA 92347-0185 | CA | 1999-05 | $41,056 |
| 13 | Fire Hut Grill Community Impact Group Inc | 1742 N Loop 1604 E 123, San Antonio, TX 78232 | TX | 2009-01 | $0 |
| Number of organizations performing similar types of work |
| California | 3 |
| Florida | 1 |
| Illinois | 1 |
| Nebraska | 1 |
| Nevada | 1 |
| | New York | 2 |
| Oklahoma | 1 |
| Tennessee | 1 |
| Texas | 2 |
|
| Total | 13 |
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