Little Sisters Of Jesus And Mary Inc
- Assets
- $2.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Salisbury, MD
- Founding
- 11/1967
- Data as of
- 12/2023
- EIN
- 52-0846802
Organization Overview
Little Sisters Of Jesus And Mary Inc is located in Salisbury, MD. The organization was established in 1967. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Little Sisters Of Jesus And Mary Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Sisters Of Jesus And Mary 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 12/2023, Little Sisters Of Jesus And Mary Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A CHARITABLE ORGANIZATION IN SALISBURY, MD, DEDICATED TO ASSISTING THE POOR WITH FINANCIAL HELP FOR VITAL NEEDS THROUGH A CRISIS CENTER, FOOD PANTRY, AND DAY SHELTER; AND, HELPING HOMELESS MEN DEVELOP JOB-READINESS SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIAL SERVICES FUNCTIONS AS A DIRECT ASSISTANCE PROGRAM FOR THE VERY POOR AND NEEDY. COVERED EXPENSE CHECKS ARE WRITTEN ON BEHALF OF CLIENTS OR THOSE SEEKING PAYMENT AND ARE WRITTEN DIRECTLY TO LANDLORDS, UTILITIES, DOCTORS AND PHARMACIES.
RESIDENT VOLUNTEERS - STAFF MEMBERS PROVIDE ASSISTANCE TO CLIENTS WITH THEIR FINANCIAL SITUATIONS. THEY HELP WITH THE HOMELESS AND THE HOMEBOUND
THE SOCIAL SERVICES FUNCTIONS AS A DIRECT ASSISTANCE PROGRAM FOR THE VERY POOR AND NEEDY. COVERED EXPENSE CHECKS ARE WRITTEN ON BEHALF OF CLIENTS OR THOSE SEEKING PAYMENT AND ARE WRITTEN DIRECTLY TO LANDLORDS, UTILITIES, DOCTORS AND PHARMACIES.
RESIDENT VOLUNTEERS - STAFF MEMBERS PROVIDE ASSISTANCE TO CLIENTS WITH THEIR FINANCIAL SITUATIONS. THEY HELP WITH THE HOMELESS AND THE HOMEBOUND
THE JOSEPH HOUSE WORKSHOP OPENED IN 2005. IT IS A RESIDENTIAL JOB-READINESS TRAINING CENTER THAT PREPARES HOMELESS MEN FOR INDEPENDENT LIVING. THE WORKSHOP PROVIDES SHELTER FOR THESE MEN FROM SIX MONTHS TO TWO YEARS WHILE THEY DEVELOP LIFE SKILLS. IN THE LIFE SKILLS DEVELOPMENT JOSEPH HOUSE WORKSHOP RESIDENTS LEARN BUDGETING AND CONSUMER EDUCATION. THE RESIDENT IS REQUIRED TO PUT 60% OF HIS EARNINGS INTO SAVINGS, 20% TOWARDS ROOM AND BOARD AND THE REMAINING 20% IS FOR HIS PERSONAL USE. THE MONEY IS DEPOSITED INTO THE JOSEPH HOUSE WORKSHOP CHECKING ACCOUNT. A LIABILITY ACCOUNT IS ESTABLISHED FOR THE RESIDENT WHEN HE PUTS MONEY INTO THE ACCOUNT. RESIDENTS REQUEST WITHDRAWALS WITH A JOSEPH HOUSE REQUISITION FORM.
THE JOSEPH HOUSE WORKSHOP OPENED IN 2005. IT IS A RESIDENTIAL JOB-READINESS TRAINING CENTER THAT PREPARES HOMELESS MEN FOR INDEPENDENT LIVING. THE WORKSHOP PROVIDES SHELTER FOR THESE MEN FROM SIX MONTHS TO TWO YEARS WHILE THEY DEVELOP LIFE SKILLS. IN THE LIFE SKILLS DEVELOPMENT JOSEPH HOUSE WORKSHOP RESIDENTS LEARN BUDGETING AND CONSUMER EDUCATION. THE RESIDENT IS REQUIRED TO PUT 60% OF HIS EARNINGS INTO SAVINGS, 20% TOWARDS ROOM AND BOARD AND THE REMAINING 20% IS FOR HIS PERSONAL USE. THE MONEY IS DEPOSITED INTO THE JOSEPH HOUSE WORKSHOP CHECKING ACCOUNT. A LIABILITY ACCOUNT IS ESTABLISHED FOR THE RESIDENT WHEN HE PUTS MONEY INTO THE ACCOUNT. RESIDENTS REQUEST WITHDRAWALS WITH A JOSEPH HOUSE REQUISITION FORM.
THE CRISIS CENTER IS SET-UP FOR THOSE WHO NEED HELP IMMEDIATELY WITH, FOR EXAMPLE, FIRE LOSS, LOSS OF EMPLOYMENT, BILLS, DAMAGE, OR MEDICAL NECESSITY.
THE CRISIS CENTER IS SET-UP FOR THOSE WHO NEED HELP IMMEDIATELY WITH, FOR EXAMPLE, FIRE LOSS, LOSS OF EMPLOYMENT, BILLS, DAMAGE, OR MEDICAL NECESSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Constance R Ladd Vice Preside | OfficerTrustee | 40 | $0 |
Sr Marilyn Bouchard President | OfficerTrustee | 40 | $0 |
Sr Virginia Peckham Board Member | Trustee | 10 | $0 |
Patty Vivalo Treasurer | OfficerTrustee | 40 | $0 |
Dave Heininger Director | Officer | 40 | $0 |
Heidi Price Bookkeeper | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,235 |
| Related organizations | $0 |
| Government grants | $37,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,001,104 |
| Noncash contributions included in lines 1a–1f | $230,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,091,861 |
| Total Program Service Revenue | $2,400 |
| Investment income | $11,679 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,954 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,113,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,784 |
| Payroll taxes | $30,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,725 |
| Office expenses | $3,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,483 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,515 |
| Insurance | $50,367 |
| All other expenses | $401,490 |
| Total functional expenses | $1,783,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,230 |
| Savings and temporary cash investments | $1,071,867 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,913 |
| Net Land, buildings, and equipment | $895,439 |
| Investments—publicly traded securities | $117,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,552,294 |
| Accounts payable and accrued expenses | $5,965 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $43,904 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,869 |
| Net assets without donor restrictions | $2,260,996 |
| Net assets with donor restrictions | $241,429 |
| 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 | $2,552,294 |