Nonprofit · EIN 94-2687280
ST MARYS DINING ROOM
Tax-exempt · STOCKTON, CA 95203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,013,620 | $9,097,344 | $11,916,276 | $31,700,804 | $8,499,383 | $23,201,421 |
| December 31, 2023 | 990 | $6,309,072 | $6,618,659 | -$309,587 | $19,072,034 | $8,032,491 | $11,039,543 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,179,520
- of which government grants
- $5,498,659
- Program service revenue
- $0
- Investment income
- $725,475
- Net gain from sales of assets
- $173,971
- Net income from fundraising events
- $253,726
- Other revenue
- $1,108,625
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,831
- Other salaries and wages
- $5,279,726
- Salaries, compensation and benefits (total)
- $6,412,137
- Professional fundraising fees
- $0
- Accounting fees
- $12,400
- Occupancy
- $28,190
- Depreciation
- $311,008
- Program services (functional)
- $7,549,951
- Management and general (functional)
- $1,425,374
- Fundraising (functional)
- $122,019
Balance sheet and other
- Total assets, start of year
- $19,072,034
- Total assets, end of year
- $31,700,804
- Total liabilities, end of year
- $8,499,383
- Net assets, end of year
- $23,201,421
- Land, buildings and equipment
- $15,443,836
- Publicly traded securities
- $3,575,491
- Net assets without donor restrictions
- $21,275,637
- Net assets with donor restrictions
- $1,925,784
- Gross receipts
- $28,299,310
- Employees
- 158
- Volunteers
- 6,912
- Year formed
- 1955
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETRA LINDEN | EXECUTIVE DIRECTOR Trustee or director | 40 | $153,831 |
| ANITRA WILLIAMS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| PETER RAGSDALE | DIRECTOR Trustee or director | 3 | $0 |
| STEPHEN NELSON | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| SISTER JUDY LU MCDONNELL | DIRECTOR Trustee or director | 3 | $0 |
| DANIELLE TIBON | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| DARLENE CANEPA | DIRECTOR Trustee or director | 3 | $0 |
| JOSEPH ANTONACCI | DIRECTOR Trustee or director | 3 | $0 |
| ROCIO HOUSE | IMMED. PAST PRESIDENT Trustee or director | 3 | $0 |
| STEVE HERUM | DIRECTOR Trustee or director | 3 | $0 |
| PAT COLLIER | DIRECTOR Trustee or director | 3 | $0 |
| JIM HANLEY | DIRECTOR Trustee or director | 3 | $0 |
| WILLIE MARQUEZ | DIRECTOR Trustee or director | 3 | $0 |
| BILL TOPP | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETRA LINDEN | EXECUTIVE DIRECTOR Trustee or director | 40 | $136,302 |
| ROCIO HOUSE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| PETER RAGSDALE | DIRECTOR Trustee or director | 3 | $0 |
| DANIELLE TIBON | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| SISTER JUDY LU MCDONNELL | DIRECTOR Trustee or director | 3 | $0 |
| ANITRA WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| CORINNE BACHLE | DIRECTOR Trustee or director | 3 | $0 |
| JOSEPH ANTONACCI | DIRECTOR Trustee or director | 3 | $0 |
| STEPHEN NELSON | IMMED. PAST PRESIDENT Trustee or director | 3 | $0 |
| STEVE HERUM | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 545 W SONORA ST, STOCKTON, CA 95203-3329
- Principal officer (990 for 2024)
- ANITRA WILLIAMS, 545 W SONORA STREET, STOCKTON, CA 95203
- Signed the 990
- KRISTA FISER, CHIEF EXECUTIVE OFFICER
- Phone
- (209) 467-0703
- Website
- WWW.SMCARES.ORG
- Return prepared by
- DAVID E VAUGHN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2687280 or by the name ST MARYS DINING ROOM.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
NONE
Program accomplishments
- FR. ALAN MCCOY DINING ROOM - NUTRITIONAL, TASTY, WELL-BALANCED MEALS ARE PREPARED AND SERVED 365 DAYS A YEAR BY STAFF WITH THE ASSISTANCE OF MANY COMMUNITY VOLUNTEERS. CLIENTS HAVE ACCESS TO A HOT BREAKFAST, LUNCH, AND DINNER EACH DAY. MORE THAN 231,528 MEALS WERE SERVED IN 2024.Expenses $2,584,816
- SHELTERING - THE AGENCY TOOK ON SHELTERING IN SEPTEMBER OF 2023. THEY PROVIDE LOW BARRIER EMERGENCY SHELTERING TO MEN, WOMEN AND FAMILIES. IN ADDITION TO THE LOW BARRIER LODGES, THEY OFFER A CARE UNIT FOR THOSE INDIVIDUALS IN NEED OF RECUPERATIVE CARE. IN 2024, THEY PROVIDED 40,117 SAFE NIGHTS OF SLEEP TO MEN, AND 15,744 SAFE NIGHTS OF SLEEP TO WOMEN AND CHILDREN.Expenses $1,865,514
- RESOURCE CENTER - THE SOCIAL SERVICES PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO CLIENTS OF THE AGENCY. SERVICES INCLUDE ASSISTANCE WITH COMPLETING APPLICATIONS FOR VARIOUS BENEFIT PROGRAMS, ASSISTANCE LOCATING HOUSING, IMMIGRATION ISSUES, ASSISTANCE TRANSLATING DOCUMENTS AND GENERAL ASSISTANCE WITH NAVIGATING OTHER AGENCIES BOTH PRIVATE AND GOVERNMENTAL. THIS PROGRAM PARTNERS WITH THE COURT SYSTEM AND OTHER PARTNERS IN PROVIDING OUR COMMUNITY'S ONLY HOMELESS COURT. THIS COURT PROVIDES HOMELESS CLIENTS WITH THE OPPORTUNITY TO PAY FINES THROUGH COMPLETING COMMUNITY SERVICE VOLUNTEER HOURS. THE PROGRAM ALSO HOSTS AA, NA AND VICTIMS OF DOMESTIC VIOLENCE SUPPORT GROUPS. IN 2024, WE ASSISTED MORE THAN 600 UNDUPLICATED CLIENTS WITH MORE THAN 6,000 VISITS TO OUR SOCIAL SERVICES DEPARTMENT. IN ADDITION, THE OUTREACH TEAM CONTACTED MORE THAN 2,500 UNDUPLICATED HOMELESS INDIVIDUALS LOCATED IN ENCAMPMENTS IN THE COMMUNITY.Expenses $957,794
- KARA BREWER FAMILY CLOTHING AND HYGIENE CENTER - THIS FACILITY PROVIDES ACCESS TO SHOWERS, HYGIENE PRODUCTS AND CLEAN SEASON APPROPRIATE CLOTHING TO MEN, WOMEN, AND CHILDREN. MORE THAN 5,059 UNDUPLICATED INDIVIDUALS WERE SERVED IN 2024. FOR MEN, ST MARY'S PROVIDED 27,841 SHOWERS, 28,979 PIECES OF CLOTHING, AND 18,891 PAIRS OF SHOES. FOR WOMEN AND CHILDREN, ST MARY'S PROVIDED 16,112 SHOWERS, 20,868 PIECES OF CLOTHING, AND 993 PAIRS OF SHOES. ADDITIONAL SERVICES PROVIDED TO THE WOMEN AND CHILDREN WERE DIAPERS, FORMULA, CLOTHING, SHOES AND HAIRCUTS.Expenses $798,113
- ST. RAPHAEL'S DENTAL CLINIC - CLIENTS RECEIVE DENTAL CARE FOR THEIR AILMENTS. ALL SERVICES ARE PROVIDED BY DENTISTS AND HYGIENISTS WHO VOLUNTEER THEIR TIME. MORE THAN 774 UNDUPLICATED PATIENTS RECEIVED CARE IN THE DENTAL CLINIC IN 2024.Expenses $279,688
- OUTREACH - THE SOCIAL SERVICES PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO GUESTS OF THE AGENCY. SERVICES INCLUDE ASSISTANCE WITH COMPLETING APPLICATIONS FOR VARIOUS BENEFIT PROGRAMS, ASSISTANCE LOCATING HOUSING, IMMIGRATIONS ISSUES, ASSISTANCE TRANSLATING DOCUMENTS AND GENERAL ASSISTANCE WITH NAVIGATING OTHER AGENCIES BOTH PRIVATE AND GOVERNMENTAL. THIS PROGRAM PARTNERS WITH THE COURT SYSTEM AND OTHER PARTNERS IN PROVIDING OUR COMMUNITY'S ONLY HOMELESS COURT. THIS COURT PROVIDES HOMELESS CLIENTS WITH THE OPPORTUNITY TO PAY FOR FINES THROUGH COMPLETING COMMUNITY SERVICE VOLUNTEER HOURS. THE PROGRAM ALSO HOSTS AA, NA AND VICTIMS OF DOMESTIC VIOLENCE SUPPORT GROUPS.Expenses $418,045
- OTHERExpenses $645,981
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2687280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K340)
- Assets (IRS master file)
- $31,700,804
- Income (IRS master file)
- $28,299,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,013,620 | $9,097,344 | $31,700,804 | XML |
| 990 | December 2023 | $6,309,072 | $6,618,659 | $19,072,034 | XML |
| 990 | December 2022 | $3,060,898 | $3,923,913 | $11,584,610 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2687280).
Questions about ST MARYS DINING ROOM
- What is the EIN of ST MARYS DINING ROOM?
- The employer identification number (EIN) of ST MARYS DINING ROOM is 94-2687280.
- Is ST MARYS DINING ROOM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ST MARYS DINING ROOM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS DINING ROOM 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 ST MARYS DINING ROOM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS DINING ROOM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST MARYS DINING ROOM?
- The 990 for the year ended December 31, 2024 names ANITRA WILLIAMS.
- Who are the officers and directors of ST MARYS DINING ROOM?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $153,831 (PETRA LINDEN, EXECUTIVE DIRECTOR).
- How much revenue does ST MARYS DINING ROOM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,013,620, expenses of $9,097,344 and total assets of $31,700,804 at year end.
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All nonprofits in STOCKTON · California · Food, agriculture and nutrition