Ministry Of Caring Inc
- Assets
- $53.5m
- Revenue
- $11.8m
- Investments
- $8.3m
- Employees
- 155
- Location
- Wilmington, DE
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 51-0209843
Organization Overview
Ministry Of Caring Inc is located in Wilmington, DE. The organization was established in 1946. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Ministry Of Caring Inc employed 155 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ministry Of Caring Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ministry Of Caring Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $10.2m during the year ending 12/2022. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MINISTRY OF CARING, INC. IS DEDICATED TO SERVING THE NEEDS OF THE HOMELESS AND THE POOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAM: THIS PROGRAM PROVIDES QUALITY CARE FOR PRESCHOOL CHILDREN OF HOMELESS OR WORKING POOR FAMILIES, THUS ENABLING PARENTS TO ENTER JOB TRAINING OR OBTAIN EMPLOYMENT. IT OPENED ON NOVEMBER 24, 1992 AT 221 NORTH JACKSON STREET, WILMINGTON. DURING 2022, THE PROGRAM PROVIDED 13,607 DAYS OF CHILD CARE TO LOCAL AREA CHILDREN.
OTHER PROGRAMS DEDICATED TO SERVING THE NEEDS OF HOMELESS AND POOR PEOPLE IN AND AROUND WILMINGTON, DELAWARE INCLUDE ADDITIONAL HOMELESS SHELTERS, HOLISTIC HOUSING SERVICES, AND PERMANENT LOW INCOME HOUSING. ADDITIONAL PROGRAMS INCLUDE ASSISTING THE UNEMPLOYED WITH JOB PLACEMENT, A DISTRIBUTION CENTER WHICH PROVIDES CLOTHING, HOUSEHOLD GOODS AND FURNITURE TO THE POOR, AND DENTAL SERVICES TO THE POOR AND HOMELESS.
HOUSE OF JOSEPH II: THIS PROGRAM PROVIDES A RESIDENCE FOR HOMELESS PEOPLE LIVING WITH AIDS. IT OPENED IN APRIL, 1997 AND IS LOCATED AT 9 WEST 18TH STREET, WILMINGTON. THE RESIDENCE PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES, FOOD SERVICE, AND THROUGH PARTNERSHIP WITH ST. FRANCIS HOSPITAL, ENSURES ACCESS TO COMPLETE MEDICAL CARE. DURING 2022, THE PROGRAM PROVIDED 4,923 NIGHTS OF LODGING TO HOMELESS PERSONS.
EMMANUEL DINING ROOM: THIS PROGRAM HELPS ALLEVIATE THE IMMEDIATE NEEDS OF DELAWARE'S HUNGRY WITH NUTRITIOUS MEALS SERVED AT NO COST. THE PROGRAM OPERATES AT THREE LOCATIONS IN ECONOMICALLY DEPRESSED AREAS OF WILMINGTON AND NEW CASTLE, DELAWARE. AT THE HEART OF EMMANUEL DINING ROOM LIES THE FAITHFUL ONGOING SUPPORT OF MEMBERS OF NEARLY 100 CHURCHES, SYNAGOGUES, BUSINESSES, AND CIVIC GROUPS WHO PREPARE AND SERVE MEALS ON A ROTATING BASIS. DURING 2022, THE PROGRAM PROVIDED 115,396 MEALS TO THE POOR AND HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur G Connolly III ESQ Legal Counsel | Trustee | 2 | $0 |
Frank Modesto Member | Trustee | 2 | $0 |
Gregory Varallo ESQ Member | Trustee | 2 | $0 |
Constance Mccarthy Member | Trustee | 2 | $0 |
The Hon James M Baker President | OfficerTrustee | 2 | $0 |
David Hack Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Domus Inc Construction | 12/30/22 | $2,583,459 |
The Handyman Service Construction | 12/30/22 | $428,608 |
Security Instruments Security Services | 12/30/22 | $178,360 |
Architectural Alliance Construction | 12/30/22 | $146,571 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,004 |
| Membership dues | $0 |
| Fundraising events | $400,592 |
| Related organizations | $0 |
| Government grants | $5,134,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,326,228 |
| Noncash contributions included in lines 1a–1f | $121,533 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,911,433 |
| Total Program Service Revenue | $1,144,709 |
| Investment income | $249,476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $387,674 |
| Net Income from Fundraising Events | $101,288 |
| Net Income from Gaming Activities | $43,245 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,837,825 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $802,839 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $232,960 |
| Compensation of current officers, directors, key employees. | $232,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,410,133 |
| Pension plan accruals and contributions | $120,516 |
| Other employee benefits | $734,295 |
| Payroll taxes | $289,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $35,314 |
| Fees for services: Investment Management | $81,599 |
| Fees for services: Other | $433,663 |
| Advertising and promotion | $69,140 |
| Office expenses | $106,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $454,968 |
| Travel | $85,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,611 |
| Interest | $9,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,186,814 |
| Insurance | $126,510 |
| All other expenses | $132,543 |
| Total functional expenses | $10,175,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,496,519 |
| Savings and temporary cash investments | $3,707 |
| Pledges and grants receivable | $1,572,323 |
| Accounts receivable, net | $1,506,244 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,765 |
| Net Land, buildings, and equipment | $18,231,831 |
| Investments—publicly traded securities | $18,271,033 |
| Investments—other securities | $8,323,903 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,008,659 |
| Total assets | $53,466,984 |
| Accounts payable and accrued expenses | $983,412 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $34,898 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,752,826 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $334,513 |
| Total liabilities | $3,105,649 |
| Net assets without donor restrictions | $41,272,766 |
| Net assets with donor restrictions | $9,088,569 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $53,466,984 |
Grants Awarded
Over the last fiscal year, Ministry Of Caring Inc has awarded $783,683 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SACRED HEART HOUSING INC PURPOSE: PURCHASE OF VILLAGE OF ST. JOHN, LP (VSJ) PROPERTY | $651,800 |
SACRED HEART HOUSING INC PURPOSE: TRANSFER OF VSJ RELATED CONSTRUCTION IN PROGRESS AND OTHER COSTS TO SACRED HEART HOUSING INC. | $131,883 |