2024-02-07T17:12:09-05:00 2023-06-30 611053724 GOFORTH & HERRON PSC 317 TOWNEPARK CIRCLE SUITE 100 LOUISVILLE KY 402432340 990 2022-07-01 611243016 ST MARY'S CENTER INC STMA 5022547298 14207 AIKEN ROAD LOUISVILLE KY 40245 CHARLIE HURST BOARD CHAIRMAN 5022547298 2024-01-26 true CHARLIE HURST false EARL J GOFORTH CPA P00198840 5028950416 2024-01-24 2022 2023-04-26 12:10:37Z CHARLIE HURST 14207 AIKEN ROAD LOUISVILLE KY 40245 904303 false X WWW.SAINTMARYSCENTER.ORG X 1993 KY ST. MARY'S CENTER WAS FORMED TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITES. APPROXIMATELY 60 ADULTS ARE CURRENTLY ENROLLED. 8 8 24 20 0 81530 145968 344379 597245 809 1123 122189 142824 548907 887160 0 0 352177 463114 0 16372 278905 302768 631082 765882 -82175 121278 1902580 2042065 4310 9318 1898270 2032747 X ST. MARY'S CENTER WAS FORMED TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITES. APPROXIMATELY 60 ADULTS ARE CURRENTLY ENROLLED. false false 484330 ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES TO CREATE AN INNOVATIVE ENVIRONMENT WHICH FOSTERS A POSITIVE SELF IMAGE FOR SPECIAL NEEDS ADULTS AND PROVIDES MEANINGFUL EXPERIENCES THROUGH EXPANDED RELATIONSHIPS AND OPPORTUNITIES FOR PERSONAL, EDUCATIONAL AND SOCIAL DEVELOPMENT TO BECOME MORE INDEPENDENT AND PRODUCTIVE MEMBERS OF SOCIETY. 62556 ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES 62556 546886 true false false false false false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 24 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true false false false KY X OFFICE 5022547298 14207 AIKEN ROAD LOUISVILLE KY 40245 X BILL BOND DIRECTOR X 0 0 0 MIKE HELLINE DIRECTOR X 0 0 0 GEORGE MALONEY DIRECTOR X 0 0 0 MIKE VENEGAS DIRECTOR X 0 0 0 CHARLIE HURST BOARD CHAIRM X 0 0 0 TERRY MORRIS VICE CHAIRMA X 0 0 0 CARL MILLS TREASURER X 0 0 0 LISA SHERMAN SECRETARY X 0 0 0 false false false 350 100000 45618 145968 PROGRAM SERVICE REVENUE 587920 587920 GYMNASIUM 9325 9325 597245 1220 1220 97 -97 -97 -97 45389 13880 31509 3853 3166 687 687 EMPLOYEE RETENTION TAX CREDIT 109266 109266 MISCELLANEOUS 1362 1362 110628 887160 699138 10545 416432 315655 94681 6096 11418 9134 2284 35264 26730 8019 515 31743 31743 12095 2987 9108 20945 15886 4548 511 76324 53422 18318 4584 34393 27515 6759 119 UTILITIES 33417 23392 8020 2005 REPAIRS 32907 23035 7898 1974 ACTIVITIES 28461 28461 TELEPHONE 9181 6427 2203 551 23302 14242 9043 17 765882 546886 202624 16372 X 253122 328576 32690 45892 27117 150875 2323634 806912 1589651 1516722 1902580 2042065 4310 9318 4310 9318 X 1547846 1668086 350424 364661 1898270 2032747 1902580 2042065 X 121278 -1665 14867 -3 X true X false false X 279170 279170 1493808 421768 1072040 206098 118216 87882 344558 266928 77630 1516722 true true true true true true true false false false false false false false false false false true GOLF OUTING 40120 40120 13880 40120 40120 13880 13880 26240 KY FORM 990, PAGE 1, PART I, LINE 6 THE CENTER RECEIVES DONATED SERVICES FROM UNPIAD VOLUNTEERS IN VARIOUS PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION REVIEWS FORM 990 BY READING THE DOCUMENT AND REVIEWING THE ANSWERS TO ALL QUESTIONS. FINANCIAL DATA IS COMPARED TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS ANY CONFLICTS OF INTEREST THAT MAY EXIST. IF, AFTER HEARING THE MEMBER'S RESPONSE TO A CONFLICT OF INTEREST CHARGE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3 PRIOR YEAREND NET ASSETS WERE MISTAKENLY SHOWN AS COMPLETELY UNRESTRICTED. BEGINNING OF THE YEAR NET ASSETS WERE ADJUSTED TO REFLECT APPROPRIATE SPLIT BETWEEN RESTRICTED AND UNRESTRICTED NET ASSETS.