2025-11-14T09:50:42-06:00 2024-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2024-01-01 510209843 THE MINISTRY OF CARING INC MINI 3026525523 115 E 14TH ST WILMINGTON DE 19801 BR RONALD GIANNONE OFM CAP EXECUTIVE DIRECTOR 3026525523 2025-10-14 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2025-10-14 2024 2025-03-06 01:10:19Z BR R GIANNONE OFM CAP 115 E 14TH ST WILMINGTON DE 19801 19012019 0 0928 X WWW.MINISTRYOFCARING.ORG X 1977 DE THE MINISTRY OF CARING, INC. IS DEDICATED TO SERVING THE NEEDS OF THE HOMELESS AND THE POOR. 27 27 168 310 0 0 7969065 7292728 1191021 1520287 713574 1618146 107422 46448 9981082 10477609 441053 296869 0 0 5975259 6364043 35357 32985 458574 3666853 3830275 10118522 10524172 -137440 -46563 55020558 55246739 2801657 2483013 52218901 52763726 X THE MINISTRY OF CARING INC. IS COMMITTED TO SERVING THE ONGOING NEEDS OF THE POOR: FOOD FOR THE HUNGRY, SHELTER, TRANSITIONAL LIVING, AND PERMANENT HOUSING FOR THE HOMELESS, JOBS FOR THE UNEMPLOYED, CLOTHING AND FURNITURE FOR THE NEEDY, CHILD CARE FOR HOMELESS CHILDREN, MEDICAL AND DENTAL SERVICES FOR THE POOR, AND ADVOCACY AS WELL AS OUTREACH FOR THE DISENFRANCHISED. 0 0 1446834 842447 CHILD CARE PROGRAM: THIS PROGRAM PROVIDES QUALITY CARE FOR PRESCHOOL CHILDREN OF HOMELESS OR WORKING POOR FAMILIES, THUS ENABLING PARENTS TO ENTER JOB TRAINING OR OBTAIN EMPLOYMENT. IT OPENED ON NOVEMBER 24, 1992 AT 221 NORTH JACKSON STREET, WILMINGTON. DURING 2024, THE PROGRAM PROVIDED 13,533 DAYS OF CHILD CARE TO LOCAL AREA CHILDREN. 1038907 1112 35948 HOUSE OF JOSEPH II: THIS PROGRAM PROVIDES A RESIDENCE FOR HOMELESS PEOPLE LIVING WITH AIDS. IT OPENED IN APRIL, 1997 AND IS LOCATED AT 9 WEST 18TH STREET, WILMINGTON. THE RESIDENCE PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES, FOOD SERVICE, AND THROUGH PARTNERSHIP WITH ST. FRANCIS HOSPITAL, ENSURES ACCESS TO COMPLETE MEDICAL CARE. DURING 2024, THE PROGRAM PROVIDED 4,015 NIGHTS OF LODGING TO HOMELESS PERSONS. 1464704 17000 EMMANUEL DINING ROOM: THIS PROGRAM HELPS ALLEVIATE THE IMMEDIATE NEEDS OF DELAWARE'S HUNGRY WITH NUTRITIOUS MEALS SERVED AT NO COST. THE PROGRAM OPERATES AT THREE LOCATIONS IN ECONOMINCALLY DEPRESSED AREAS OF WILMINGTON AND NEW CASTLE, DELAWARE. AT THE HEART OF EMMANUEL DINING ROOM LIES THE FAITHFUL ONGOING SUPPORT OF MEMBERS OF NEARLY 100 CHURCHES, SYNAGOGUES, BUSINESSES, AND CIVIC GROUPS WHO PREPARE AND SERVE MEALS ON A ROTATING BASIS. DURING 2024, THE PROGRAM PROVIDED 151,631 MEALS TO THE POOR AND HOMELESS. 4106681 278757 641892 OTHER PROGRAMS DEDICATED TO SERVING THE NEEDS OF HOMELESS AND POOR PEOPLE IN AND AROUND WILMINGTON, DELAWARE INCLUDE ADDITIONAL HOMELESS SHELTERS, HOLISTIC HOUSING SERVICES, AND PERMANENT LOW INCOME HOUSING. ADDITIONAL PROGRAMS INCLUDE PROVIDING NUTRITIOUS MEALS TO THE HUNGRY, ASSISTING THE UNEMPLOYED WITH JOB PLACEMENT, A DISTRIBUTION CENTER WHICH PROVIDES CLOTHING, HOUSEHOLD GOODS AND FURNITURE TO THE POOR, AND DENTAL SERVICES TO THE POOR AND HOMELESS. 4106681 278757 641892 8057126 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 56 0 1 168 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X BROTHER RONALD GIANNONE 3026525523 115 E 14TH ST WILMINGTON DE 19801 ELAINE REILLY ESQ MEMBER 2.00 X 0 0 0 ALAN LEVIN MEMBER 2.00 X 0 0 0 THE HON KENT JORDAN MEMBER 2.00 X 0 0 0 THE HON JAMES M BAKER MEMBER 2.00 X 0 0 0 DAVID HACK MEMBER 2.00 X 0 0 0 DANIELLE NOWACZYK ESQ VICE PRESIDENT 2.00 X X 0 0 0 MEGAN MCGLINCHEY TREASURER 2.00 X X 0 0 0 DR GARRETT LYONS MEMBER 2.00 X 0 0 0 BRENDAN KENNEALEY MEMBER 2.00 X 0 0 0 DR KAYLIA DUNCAN MEMBER 2.00 X 0 0 0 RICHARD GESSNER JR MEMBER 2.00 X 0 0 0 MARILYN MONAHAN MEMBER 2.00 X 0 0 0 TIM CONSTANTINE MEMBER 2.00 X 0 0 0 BR RUDOLPH PIERETTI OFM CAP MEMBER 2.00 X 0 0 0 JOHN SWEENEY MEMBER 2.00 X 0 0 0 WILLIAM LAFOND PRESIDENT 2.00 X X 0 0 0 KIMBERLEE ORTH MEMBER 2.00 X 0 0 0 BRIAN KING MEMBER 2.00 X 0 0 0 JOHN SULLIVAN MEMBER 2.00 X 0 0 0 MARK CALANDRA SECRETARY 2.00 X X 0 0 0 SYNQUETTE WILKS MEMBER 2.00 X 0 0 0 MATT DAVIS ESQ MEMBER 2.00 X 0 0 0 RICHARD FORSTEN ESQ MEMBER 2.00 X 0 0 0 RABBI PETER GRUMBACHER MEMBER 2.00 X 0 0 0 DENNIS NEALON MEMBER 2.00 X 0 0 0 DAVID ROSS MEMBER 2.00 X 0 0 0 ANNE CONNOLLY ESQ MEMBER 2.00 X 0 0 0 BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 40.00 X 154885 0 14243 KAREN SMITH CFO 40.00 X 89424 0 4300 244309 0 18543 1 0 1 0 CONAWAY ENTERPRISES LLC 527 GARRICK RD HOCKESSIN DE 19707 CONSTRUCTION 189032 SECURITY INSTRUMENTS 309 W NEWPORT PIKE WILMINGTON DE 19804 SECURITY 132436 DOMUS INC 101 LIMEKILN PIKE GLENSIDE PA 19038 CONSTRUCTION 122631 DIAMOND TECHNOLOGIES INC 300 WATER STREET WILMINGTON DE 19801 TECHNOLOGY SERVICES 115100 PELLA WINDOW AND DOOR SHOWROOM OF POTTST 108 BROOKE RD POTTSTOWN PA 19464 CONSTRUCTION 104307 6 47880 165308 3554712 3524828 136908 7292728 CHILD CARE FEES 624410 842447 842447 OTHER PROGRAM INCOME 624210 268409 268409 FEES FROM SHELTER RESIDENTS 624200 268367 268367 ADMIN FEES AND OTHER ASSESSMENTS 561000 120002 120002 DENTAL OFFICE FEES 621300 21062 21062 1520287 753870 753870 9292654 8428378 864276 864276 864276 89730 165308 93032 -3302 -3302 62750 13000 49750 49750 10477609 1520287 0 1664594 15000 15000 281869 281869 262852 262852 4755829 3774407 725501 255921 95981 79880 10572 5529 964881 718323 196840 49718 284500 210383 59555 14562 67360 67360 32985 32985 80077 80077 511578 478765 32813 1309 760 522 27 108013 44851 60004 3158 563782 467466 91500 4816 102395 71338 29504 1553 4942 2533 2289 120 18905 18905 1311861 1138570 164796 8495 132563 99914 31017 1632 REPAIRS AND MAINTENANCE 353278 274326 75004 3948 FOOD AND BEVERAGE 226780 226076 669 35 CLEANING 130611 128004 2477 130 MISCELLANEOUS 73300 7674 62345 3281 143521 36987 33870 72664 10524172 8057126 2008472 458574 2731995 1349762 3648 3618 1090503 1071121 2013668 2822808 66026 86968 42565578 24329546 18407267 18236032 20266418 21028044 8323903 8323903 2117130 2324483 55020558 55246739 645134 262612 38854 39864 1835619 1885059 282050 295478 2801657 2483013 X 45104465 44823777 7114436 7939949 52218901 52763726 55020558 55246739 -46563 591388 0 X X 0 1 X 1 1 1 X 8240398 15819515 9911433 7969065 7292728 49233139 8240398 15819515 9911433 7969065 7292728 49233139 23115 49210024 294647 361429 249476 451686 753870 2111108 51344247 5920884 0.95840 0.96260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20492360 366221 2020971 1254523 80077 21544952 18472003 26658 2593159 513628 85932 20492360 20847371 100325 -2063452 330642 81599 18472003 14651303 4594216 1722290 41357 79081 20847371 13400716 33273 1837262 548763 71185 14651303 0.94045 0.00405 0.05550 0 0 976782 976782 35600733 19215345 16385388 4912366 4500631 411735 1075697 613570 462127 18236032 INVESTMENT IN QUALIFIED AFFORDABLE HOUSING PROJECT 8323903 C 8323903 OTHER DEPOSITS 6004 DUE TO AFFILIATED ORGANIZATIONS 114693 DEVELOPMENT FEE PAYABLE 77430 OPERATING LEASE LIABILITY 79416 FINANCE LEASE LIABILITY 11560 ACCRUED INTEREST PAYABLE 6375 295478 X 11094952 591388 106032 697420 10397532 80077 80077 10477609 10550127 106032 106032 10444095 80077 80077 10524172 PART IV, LINE 2B: SECURITY DEPOSITS DUE TO CLIENTS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT INCLUDES DONOR-RESTRICTED CONTRIBUTIONS TO SUPPORT THE OPERATIONS OF THE CHILD CARE PROGRAMS, THE EMMANUEL DINING ROOM, AND VARIOUS CAPITAL PROJECTS. THE ENDOWMENT ALSO INCLUDES CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS THAT HAVE BEEN DESIGNATED FOR ENDOWMENT BY THE ORGANIZATION. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. 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 STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES: SPECIAL EVENTS 106,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES: SPECIAL EVENTS 106,032. X X X X X X X 1 CAROL CARR 209 COOPER DRIVE WALLINGFORD PA 19086 GRANT WRITING SERVICES 0 1142349 32985 1109364 1142349 32985 1109364 EDR AUCTION 144023 133584 10439 37623 ELEGANZA FASHION SHOW 48444 26416 22028 23344 3 62571 5308 57263 32065 255038 165308 89730 93032 93032 -3302 62750 13000 0 62750 13000 13000 49750 DE 1 0 1 0 1.00000 KAREN SMITH CFO 115 E 14TH STREET WILMINGTON DE 19801 0 PRISCILLA RAKESTRAW DEPUTY DIRECTO EVENT ADMINISTRATION X 0 1 SACRED HEART HOUSING INC 115 E 14TH STREET WILMINGTON DE 19801 15000 0 GENERAL OPERATING GRANT 1 ASSISTANCE TO INDIVIDUALS 178 281869 PART I, LINE 2: THE ORGANIZATION HAS DETERMINED ELIGIBILITY GUIDELINES THAT IT CONSIDERS WHEN AWARDING GRANTS AND ASSISTANCE. ELIGIBILITY GUIDELINES ARE BASED ON EITHER DONOR SPECIFIED REQUIREMENTS OR ELIGIBILITY CRITERIA DERIVED FROM UNDERLYING GRANT AGREEMENTS. ELIGIBILITY IS DETERMINED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. THE ORGANIZATION'S INTERNAL CONTROLS OVER EXPENDITURES ARE APPLIED PRIOR TO THE DISBURSEMENT OF GRANTS OR ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 154885 0 0 0 0 0 7740 0 6503 0 169128 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. X 13 95700 FAIR MARKET VALUE X AUCTION ITEMS 65 41208 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO A BOARD MEETING AND REVIEWED AND DISCUSSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME A PERSON IS EMPLOYED BY THE MINISTRY OF CARING 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 MINISTRY OF CARING. 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 OUR 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 19 FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS AVAILABLE AT WWW.GUIDESTAR.ORG. OTHER DOCUMENTS AVAILABLE UPON REQUEST. PART 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SACRED HEART VILLAGE I INC 920 NORTH MONROE STREET WILMINGTON DE 19801 522079213 PERMANENT AFFORDABLE HOUSING FOR SENIORS AGE 62 AND OLDER DE 501(C)(3) 7 N/A 0 MOTHER TERESA HOUSE INC 506 NORTH CHURCH STREET WILMINGTON DE 19801 800429109 HOUSING FACILITY FOR LOW-INCOME INDIVIDUALS PHYSICALLY DISABLED BY HIV/AIDS DE 501(C)(3) 7 N/A 0 SACRED HEART VILLAGE II INC 506 NORTH CHURCH STREET WILMINGTON DE 19801 383881451 PROVIDING ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DE 501(C)(3) 7 N/A 0 VILLAGE OF ST JOHN INC 115 EAST 14TH STREET WILMINGTON DE 19801 815422067 ESTABLISHED TO HOLD INVESTMENT IN A LOW INCOME HOUSING TAX CREDIT PROJECT. DE THE MINISTRY OF CARING INC C 8323240 1.00000 1 VILLA MARIA AT OLD BRANDYWINE VILLAGE 115 EAST 14TH STREET WILMINGTON DE 19801 921562415 ESTABLISHED TO HOLD INVESTMENT IN A LOW INCOME HOUSING TAX CREDIT PROJECT. DE THE MINISTRY OF CARING INC C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0