Nonprofit · EIN 05-0440470
MCAULEY CORPORATION
Also known as MCAULEY MINISTRIES
Tax-exempt · PROVIDENCE, RI 02907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,182,964 | $2,415,993 | -$233,029 | $3,145,247 | $205,800 | $2,939,447 |
| July 31, 2024 | 990 | $2,600,705 | $2,084,081 | $516,624 | $3,261,998 | $155,319 | $3,106,679 |
| July 31, 2023 | 990 | $1,776,171 | $1,717,707 | $58,464 | $2,895,079 | $376,872 | $2,518,207 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,837,903
- of which government grants
- $862,492
- Program service revenue
- $284,690
- Investment income
- $56,862
- Net gain from sales of assets
- $12,453
- Other revenue
- $3,509
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,898
- Other salaries and wages
- $876,369
- Salaries, compensation and benefits (total)
- $1,180,058
- Professional fundraising fees
- $0
- Legal fees
- $5,609
- Accounting fees
- $45,074
- Occupancy
- $202,018
- Depreciation
- $127,188
- Program services (functional)
- $1,822,475
- Management and general (functional)
- $427,097
- Fundraising (functional)
- $166,421
Balance sheet and other
- Total assets, start of year
- $3,261,998
- Total assets, end of year
- $3,145,247
- Total liabilities, end of year
- $205,800
- Net assets, end of year
- $2,939,447
- Land, buildings and equipment
- $1,266,001
- Publicly traded securities
- $1,134,702
- Net assets without donor restrictions
- $2,016,472
- Net assets with donor restrictions
- $922,975
- Gross receipts
- $2,255,793
- Employees
- 30
- Volunteers
- 450
- Year formed
- 1988
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA HAYNES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $115,227 | $1,671 |
| JUDITH RAMETTA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT CAMIRAND | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAURA LEGARE | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA HART | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA ALARIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONATHAN BARRETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MISTY DELGADO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIRSTEN DICHIAPPARI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMANDA GRATTAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT GRACE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEGHAN HOPKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HOPE JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LYNN MALLONEY FCAS MAAA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KELLY VILLANUEVA | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA HAYNES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $107,883 | $1,564 |
| JUDITH RAMETTA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT CAMIRAND | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAURA LEGARE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA ALARIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH ANDRADE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONATHAN BARRETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MISTY DELGADO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIRSTEN DICHIAPPARI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMANDA GRATTAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT GRACE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARBARA HART | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEGHAN HOPKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LYNN MALLONEY FCAS MAAA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KELLY VILLANUEVA | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA HAYNES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $93,132 | $1,564 |
| JUDITH RAMETTA | CHAIR/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT CAMIRAND | VICE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MAURA LEGARE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH ANDRADE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAMELA ALARIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIRSTEN DICHIAPPARI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARBARA HART | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANTHONY BOTELHO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT GRACE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL RAIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEGHAN HOPKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONATHAN BARRETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LYNN MALLONEY FCAS MAAA | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 622 ELMWOOD AVE, PROVIDENCE, RI 02907-3352
- Principal officer (990 for 2024)
- CHRISTINE MCDERMOTT, 622 ELMWOOD AVENUE, PROVIDENCE, RI 02907
- Signed the 990
- CHRISTINE MCDERMOTT, EXECUTIVE DIRECTOR
- Phone
- (401) 941-9013
- Website
- WWW.MCAULEYRI.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
MCAULEY MINISTRIES IS AN INDEPENDENT NON-PROFIT ORGANIZATION SPONSORED BY THE SISTERS OF MERCY OF THE AMERICAS AND IS ROOTED IN THE IDEALS OF ITS FOUNDRESS, CATHERINE MCAULEY. OUR MINISTRY PROVIDES THE BASIC NEEDS OF FOOD, SHELTER, AND CLOTHING TO THE MOST VULNERABLE IN OUR COMMUNITY. WE STRIVE TO TREAT THOSE WE SERVE WITH RESPECT AND DIGNITY, BUILD THEIR SELF-ESTEEM AND ENCOURAGE THEIR SELF-SUFFICIENCY.
Program accomplishments
- MCAULEY HOUSE: A MEAL SITE AND HOUSE OF HOSPITALITY SERVING BREAKFAST, HOT LUNCH AND A TAKE-AWAY SUPPER TO THE HOMELESS AND POOR 5 DAYS A WEEK. THE MEAL SITE SERVES OVER 60,000 MEALS ANNUALLY INCLUDING UP TO 225 HOT LUNCHES DAILY AND OFFERS AFTERNOON ACTIVITY PROGRAMS FOR THE HOMELESS AND TO THOSE IN NEED. GRANTS, CONTRIBUTIONS AND FUNDRAISING PROVIDE SIGNIFICANT REVENUE FOR THIS PROGRAM BEYOND THE REVENUE REPORTED ABOVE.Expenses $782,639 · revenue $131,223
- MCAULEY VILLAGE: A HOUSING PROGRAM FOR WOMEN LED FAMILIES FLEEING DOMESTIC VIOLENCE FOR 22 FAMILIES. THE PROGRAM PROVIDES SAFE AND SECURE HOUSING, PERSONAL AND FAMILY BUILDING PROGRAMS, GUIDANCE, ADVOCACY, AND FINANCIAL AID FOR QUALIFIED URGENT NEEDS.Expenses $731,772 · revenue $9,975
- THE WARDE-ROBE: A THRIFT STORE OFFERING QUALITY USED CLOTHING AND HOUSEHOLD GOODS TO THE WORKING POOR.Expenses $308,064 · revenue $143,492
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 05-0440470
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $3,145,247
- Income (IRS master file)
- $2,255,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,182,964 | $2,415,993 | $3,145,247 | XML |
| 990 | July 2024 | $2,600,705 | $2,084,081 | $3,261,998 | XML |
| 990 | July 2023 | $1,776,171 | $1,717,707 | $2,895,079 | XML |
| 990 | July 2022 | $1,524,289 | $1,346,228 | $2,638,004 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0440470).
Questions about MCAULEY CORPORATION
- What is the EIN of MCAULEY CORPORATION?
- The employer identification number (EIN) of MCAULEY CORPORATION is 05-0440470.
- Is MCAULEY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does MCAULEY CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCAULEY CORPORATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCAULEY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MCAULEY CORPORATION?
- The 990 for the year ended July 31, 2025 names CHRISTINE MCDERMOTT.
- Who are the officers and directors of MCAULEY CORPORATION?
- The 990 for the year ended July 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $115,227 (BARBARA HAYNES, EXECUTIVE DIRECTOR).
- How much revenue does MCAULEY CORPORATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,182,964, expenses of $2,415,993 and total assets of $3,145,247 at year end.
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