2025-03-29T08:28:55-05:00 2024-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2024-01-01 800429109 MOTHER TERESA HOUSE INC MOTH 3026525523 115 E 14TH STREET WILMINGTON DE 19801 BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 3026525523 2025-03-29 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2025-03-29 2024 2025-03-06 01:10:19Z BROTHER RONALD GIANNONE 115 E 14TH STREET WILMINGTON DE 19801 81900 0 X N/A X 2009 DE THE MOTHER TERESA HOUSE GROUP HOME PROVIDES HOUSING FACILITIES AND SERVICES TO SIX (6) LOW-INCOME PERSONS LIVING WITH HIV/AIDS WHOM DO NOT REQUIRE SKILLED NURSING. IN ADDITION, THE MOTHER TERESA HOUSE GROUP HOME PROVIDES HOUSING TO ONE (1) ONSITE RESIDENT MANAGER. MOTHER TERESA HOUSE IS SPECIALLY DESIGNED TO MEET RESIDENTS' PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND HELPS TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS. CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON PROFIT, NON STOCK BASIS. 9 9 1 0 0 0 0 0 87790 81309 12 492 43 99 87845 81900 0 0 0 0 11600 17019 0 0 0 85483 85702 97083 102721 -9238 -20821 896363 873051 899599 897108 -3236 -24057 THE ORGANIZATION PROVIDES PHYSICALLY DISABLED, LOW-INCOME PERSONS WHO HAVE HIV/AIDS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 90909 81408 HOUSING FACILTY FOR LOW-INCOME INDIVIDUALS PHYSICALLY DISABLED BY HIV/AIDS. 90909 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BROTHER RONALD GIANNONE 3026525523 115 E 14TH STREET WILMINGTON DE 19801 ANNE CONNOLLY ESQ TREASURER 1.00 X X 0 0 0 KEVIN WILSON AIA PRESIDENT 1.00 X X 0 0 0 MARY MCDONOUGH ESQ MEMBER 1.00 X 0 0 0 HECTOR COLON MEMBER 1.00 X 0 0 0 VINOD KRIPALU MEMBER 1.00 X 0 0 0 ODERAH NWAEZE ESQ MEMBER 1.00 X 0 0 0 SR MARGARET MARY GRANEY OSB SECRETARY 1.00 X X 0 0 0 RICHARD SISCA VICE PRESIDENT 1.00 X X 0 0 0 MELINDA DAVIS MEMBER 1.00 X 0 0 0 BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 5.00 40.00 X 0 154885 14243 0 154885 14243 0 0 1 0 0 HUD SUBSIDIZED RENTS 623990 67013 67013 TENANT RENT & FEES 623990 14296 14296 81309 492 492 MISCELLANEOUS INCOME 900099 99 99 99 81900 81408 0 492 15025 15025 845 845 1149 1149 3168 3168 8576 8576 1230 1230 36021 36021 32262 32262 2798 2298 500 LICENSES & PERMITS 964 964 BANK FEES 542 542 PROGRAM SUPPLIES 141 141 102721 90909 11812 0 29808 11133 30009 41698 4892 1201749 381529 831654 820220 896363 873051 28555 14347 3376 3950 856650 856650 11018 22161 899599 897108 X -3462 -24057 226 0 -3236 -24057 896363 873051 -20821 0 X X 1 X 0 1 0 X 50 99 325 474 75731 65030 82386 87790 81309 392246 75781 65129 82711 87790 81309 392720 0 0 0 392720 1 10 12 492 515 1 10 12 492 515 43 99 142 75781 65130 82721 87845 81900 393377 0.99830 0.99980 0.00130 0.00010 X 0 1 X 70000 70000 1048456 349722 698734 24781 1790 22991 58512 30017 28495 820220 DUE TO RELATED PARTY 22161 22161 X PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2024. THE ORGANIZATION'S FEDERAL FORMS 990 FOR THE YEARS ENDED DECEMBER 31, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 0 0 0 0 0 0 0 0 BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 0 154885 0 0 0 0 0 7740 0 6503 0 169128 0 0 SCHEDULE J, PART I, LINE 3 BROTHER RONALD GIANNONE IS THE EXECUTIVE DIRECTOR OF THE MINISTRY OF CARING, A RELATED ORGANIZATION. ANNUAL COMPENSATION IS APPROVED BY THE MINISTRY OF CARING BOARD OF DIRECTORS AND DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 3 AS INDICATED IN SCHEDULE R, THE ORGANIZATION ENGAGED MINISTRY OF CARING, INC., A RELATED PARTY, FOR CERTAIN MANAGEMENT AND ACCOUNTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS DISTRIBUTED TO THE ACTING BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME A PERSON IS EMPLOYED BY THE ORGANIZATION OR WHEN ELECTED AN OFFICER OR DIRECTOR, AND AT LEAST ANNUALLY WHILE A PERSON CONTINUES TO BE AN EMPLOYEE, OFFICER, OR A DIRECTOR, EACH SUCH PERSON SHALL REVIEW THE CODE OF ETHICS [CONFLICT OF INTEREST POLICY IS PART OF THE CODE OF ETHICS] AND SIGN A CERTIFICATE OF COMPLIANCE WITH THE CODE OF ETHICS IN A FORM FURNISHED BY THE ORGANIZATION. IF AN EMPLOYEE, OFFICER OR DIRECTOR BELIEVES THAT HE OR SHE IS INVOLVED IN OR HAS KNOWLEDGE OF A MATTER INVOLVING AN ACTUAL OR POTENTIAL VIOLATION OF THE CODE OF ETHICS, THIS PERSON SHALL PROMPTLY DISCLOSE ALL SUCH INFORMATION TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS, COMPARES TO MARKET RATES, AND APPROVES THE EXECUTIVE DIRECTOR'S AND ANY OTHER "KEY EMPLOYEES" COMPENSATION PACKAGES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR WITH RESPECT TO AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS. MINISTRY OF CARING INC 115 E 14TH STREET WILMINGTON DE 19801 510209843 TO SERVE ONGOING NEEDS OF THE POOR BY PROVIDING FOOD, SHELTER AND MEDICAL DE 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0