Nonprofit · EIN 84-2876575
SAINT MARK COMMUNITY OUTREACH CENTER
Tax-exempt (reinstated) · FLINT, MI 48505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $274,629 | $376,972 | -$102,343 | $401,846 | $129,771 | $272,075 |
| December 31, 2023 | 990 | $330,669 | $321,520 | $9,149 | $226,171 | $0 | $226,171 |
| December 31, 2022 | 990 (amended) | $259,005 | $72,800 | $186,205 | $196,219 | $0 | $196,219 |
| December 31, 2021 | 990 (amended) | $56,000 | $71,190 | -$15,190 | $10,014 | $0 | $10,014 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $274,599
- Program service revenue
- $0
- Investment income
- $30
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,037
- Salaries, compensation and benefits (total)
- $61,471
- Professional fundraising fees
- $0
- Legal fees
- $15,000
- Occupancy
- $60,242
- Travel
- $1,000
- Program services (functional)
- $269,475
- Management and general (functional)
- $107,497
Balance sheet and other
- Total assets, start of year
- $226,171
- Total assets, end of year
- $401,846
- Total liabilities, end of year
- $129,771
- Net assets, end of year
- $272,075
- Land, buildings and equipment
- $215,296
- Net assets without donor restrictions
- $123,842
- Net assets with donor restrictions
- $148,233
- Gross receipts
- $274,629
- Employees
- 5
- Volunteers
- 10
- Year formed
- 2019
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Davis | President Trustee or director | 5 | $0 |
| Agnes Naphier | Treasurer Trustee or director | 5 | $0 |
| Leon Skinner | Secretary Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Davis | President Officer | 32 | $0 |
| Agnes Naphier | Treasurer Officer | 32 | $0 |
| Leon Skinner | Secretary Officer | 6 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Davis | President Officer | 32 | $0 |
| Agnes Naphier | Treasurer Officer | 32 | $0 |
| Leon Skinner | Secretary Officer | 6 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Davis | President Officer | 32 | $0 |
| Agnes Naphier | Treasurer Officer | 32 | $0 |
| Leon Skinner | Secretary Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 615 W MCCLELLAN ST, FLINT, MI 48505-4076
- In care of
- % CARL DAVIS
- Principal officer (990 for 2024)
- Carl Davis, 615 W McClellan St, Flint, MI 48505
- Signed the 990
- Jamie Pemberton, Accountant
- Phone
- (810) 777-5197
- Website
- smcocflint.org
Mission
Provide Serivces to Community that include, but not limited to, mental health, youth programming, and food distribution.
Program accomplishments
- Food DistributionExpenses $46,621 · revenue $12,244
- Mental Health Counseling/Suicide Prevention SMCOC provides a licensed counselor to members of the community that do not have insuranceExpenses $51,266 · revenue $80,385
- Youth Program After school and tutoring program for at risk children.Expenses $36,940 · revenue $15,000
- Voting Engagement and Community EngagementExpenses $134,648 · revenue $91,058
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2876575
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $401,846
- Income (IRS master file)
- $274,629
Revocation and reinstatement
- Exemption revoked
- March 15, 2023
- Posted by the IRS
- June 12, 2023
- Reinstated
- Effective March 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $274,629 | $376,972 | $401,846 | XML |
| 990 | December 2023 | $330,669 | $321,520 | $226,171 | XML |
| 990 | December 2022 | $259,005 | $72,800 | $196,219 | XML |
| 990 | December 2021 | $56,000 | $71,190 | $10,014 | XML |
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 84-2876575).
Questions about SAINT MARK COMMUNITY OUTREACH CENTER
- What is the EIN of SAINT MARK COMMUNITY OUTREACH CENTER?
- The employer identification number (EIN) of SAINT MARK COMMUNITY OUTREACH CENTER is 84-2876575.
- Is SAINT MARK COMMUNITY OUTREACH CENTER tax-exempt?
- Yes. The IRS revoked its exemption on March 15, 2023 and reinstated it effective March 15, 2023.
- Are donations to SAINT MARK COMMUNITY OUTREACH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT MARK COMMUNITY OUTREACH CENTER 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 SAINT MARK COMMUNITY OUTREACH CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT MARK COMMUNITY OUTREACH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAINT MARK COMMUNITY OUTREACH CENTER?
- The 990 for the year ended December 31, 2024 names Carl Davis.
- Who are the officers and directors of SAINT MARK COMMUNITY OUTREACH CENTER?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAINT MARK COMMUNITY OUTREACH CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $274,629, expenses of $376,972 and total assets of $401,846 at year end.
Other nonprofits in FLINT
- MICHIGAN COMMUNITY SERVICES INC EIN 38-2443447 · last filed 990 for 2025
- ENNIS CENTER FOR CHILDREN INC EIN 38-2222428 · last filed 990 for 2025
- WHALEY MEMORIAL FOUNDATION EIN 38-1358235 · last filed 990 for 2024
- YWCA OF GREATER FLINT EIN 38-1360597 · last filed 990 for 2025
- PAIGES SUPERVISED COMMUNITY LIVING INC EIN 38-2426858 · last filed 990 for 2025
- FAMILY SERVICE AGENCY OF MID MICHIGAN EIN 38-1360539 · last filed 990 for 2025
- REACH RESOURCE SERVICES EIN 38-2299753 · last filed 990 for 2025
- SUNSHINE FAMILY CARES INC EIN 88-1030665 · last filed 990 for 2024