Nonprofit · EIN 11-3661899
SAGINAW CATHOLIC MUSTARD SEED FOUNDATION
Also known as MUSTARD SEED SHELTER
Tax-exempt · SAGINAW, MI 48601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $680,901 | $793,321 | -$112,420 | $1,036,949 | $29,220 | $1,007,729 |
| June 30, 2024 | 990 | $749,880 | $762,810 | -$12,930 | $1,130,106 | $14,679 | $1,115,427 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $325,029
- Program service revenue
- $339,082
- Investment income
- $1,859
- Net income from fundraising events
- $9,186
- Other revenue
- $14,931
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,257
- Other salaries and wages
- $149,314
- Salaries, compensation and benefits (total)
- $253,915
- Professional fundraising fees
- $0
- Accounting fees
- $29,738
- Occupancy
- $32,030
- Travel
- $9,326
- Depreciation
- $40,290
- Program services (functional)
- $664,282
- Management and general (functional)
- $97,544
- Fundraising (functional)
- $31,495
Balance sheet and other
- Total assets, start of year
- $1,130,106
- Total assets, end of year
- $1,036,949
- Total liabilities, end of year
- $29,220
- Net assets, end of year
- $1,007,729
- Land, buildings and equipment
- $871,841
- Publicly traded securities
- $75,838
- Net assets without donor restrictions
- $984,295
- Net assets with donor restrictions
- $23,434
- Gross receipts
- $709,778
- Employees
- 7
- Volunteers
- 50
- Year formed
- 2003
- State of legal domicile
- MI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BARTELS ROE | EXECUTIVE DI Officer | 40 | $60,257 |
| WILLIAM HARTL | BOARD PRESID Trustee or director, Officer | 15 | $0 |
| KATHY BONN | BOARD VICE P Trustee or director, Officer | 2 | $0 |
| MICHAEL HAREMSKI | BOARD TREASU Trustee or director, Officer | 0.5 | $0 |
| SIGRID EWERS | BOARD SECRET Trustee or director, Officer | 0.5 | $0 |
| LEONA SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 |
| CHERYL TAYLOR | DIRECTOR Trustee or director | 0.5 | $0 |
| AYITEH SOWAH | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA ALLEN | DIRECTOR Trustee or director | 0.5 | $0 |
| YOLANDA OROZCO-COLLIER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BARTELS ROE | EXECUTIVE DI Officer | 40 | $59,535 |
| WILLIAM HARTL | BOARD PRESID Trustee or director, Officer | 15 | $0 |
| KATHY BONN | BOARD VICE P Trustee or director, Officer | 2 | $0 |
| MICHAEL HAREMSKI | BOARD TREASU Trustee or director, Officer | 0.5 | $0 |
| SIGRID EWERS | BOARD SECRET Trustee or director, Officer | 0.5 | $0 |
| LEONA SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 |
| CHERYL TAYLOR | DIRECTOR Trustee or director | 0.5 | $0 |
| AYITEH SOWAH | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA ALLEN | DIRECTOR Trustee or director | 0.5 | $0 |
| YOLANDA OROZCO-COLLIER | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1325 CHERRY ST, SAGINAW, MI 48601-2124
- In care of
- % LEONA SULLIVAN
- Principal officer (990 for 2024)
- WILLIAM HARTL, 6632 WOODVIEW NORTH, SAGINAW, MI 48603
- Signed the 990
- WILLIAM HARTL, BOARD PRESIDENT
- Phone
- (989) 755-4741
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
Mission
THE MUSTARD SEED SHELTER WATERS THE SEEDS OF INNER STRENGTH FOR WOMEN SO THAT THEY, AND THEIR CHILDREN, MAY LIVE A PRODUCTIVE LIFE.
Program accomplishments
- MUSTARD SEED SHELTER PROVIDES FOOD, SHELTER, AND SUPPORTIVE SERVICES TO WOMEN AND WOMEN WITH CHILDREN EXPERIENCING HOMELESSNESS.Expenses $295,859
- SHELTER PLUS CARE PROVIDES PERMANENT SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN CHRONICALLY HOMELESS AND ALSO HAVE A DIAGNOSIS OF A SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDER. PARTICIPANTS ARE GUIDED TOWARD RESIDENTIAL STABILITY, INCREASING THEIR SKILLS AND/OR INCOME, AND GREATER SELF-DETERMINATION.Expenses $368,423 · revenue $339,082
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3661899
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,036,949
- Income (IRS master file)
- $709,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $680,901 | $793,321 | $1,036,949 | IRS |
| 990 | June 2024 | $749,880 | $762,810 | $1,130,106 | XML |
| 990 | June 2023 | $677,732 | $695,979 | $1,135,929 | IRS |
| 990 | June 2022 | $736,079 | $638,775 | $1,159,650 | IRS |
| 990 | June 2021 | $668,816 | $627,463 | $1,033,798 | 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 11-3661899).
Questions about SAGINAW CATHOLIC MUSTARD SEED FOUNDATION
- What is the EIN of SAGINAW CATHOLIC MUSTARD SEED FOUNDATION?
- The employer identification number (EIN) of SAGINAW CATHOLIC MUSTARD SEED FOUNDATION is 11-3661899.
- Is SAGINAW CATHOLIC MUSTARD SEED FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SAGINAW CATHOLIC MUSTARD SEED FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAGINAW CATHOLIC MUSTARD SEED FOUNDATION 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 SAGINAW CATHOLIC MUSTARD SEED FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAGINAW CATHOLIC MUSTARD SEED FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAGINAW CATHOLIC MUSTARD SEED FOUNDATION?
- The 990 for the year ended June 30, 2025 names WILLIAM HARTL.
- Who are the officers and directors of SAGINAW CATHOLIC MUSTARD SEED FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $60,257 (AMY BARTELS ROE, EXECUTIVE DI).
- How much revenue does SAGINAW CATHOLIC MUSTARD SEED FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $680,901, expenses of $793,321 and total assets of $1,036,949 at year end.
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