{"success":true,"data":{"_id":850666764,"filings":[{"Organization":{"value":null,"Person":["OWEN HERNDON","CATHY BEARD","ELAINE MASON","PRISCILLA SCHWARTZ","JOHN BRYCE","JOE MEYER","ZO ANN FLYNN","MISSY MONROE","JIMMY STEWART"],"Title":["PRESIDENT","VICE PRESIDE","FOOD PANTRY","TREASURER/SE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. teresa ministries began operating in may 2020.Our mission is to provide food, basic necessities, and emergency services for low income earners and the elderly by using stm thrift store assets and by developing and enhancing community partnerships. we believe that we have a purpose as a nonprofit catholic organization to help those in our community with their needs in various ways. we look forward to the future of our organization as the holy spirit guides us to be the hands and feet of jesus christ, in bowling green, kentucky.","year":2024,"name":"ST TERESA MINISTRIES INC","phone":2709041832,"website":"HTTPS://WWW.SVDPBG.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OWEN HERNDON","year_formation":null,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"600 US 31W BYPASS, BOWLING GREEN, KY, 42101, USA","city":"BOWLING GREEN","state":"KY","country":"USA","zip_code":42101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1509180,"Contributions":{"value":4018,"Other contributions":4018,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4973,"Investment income total":4973,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1500189,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1500189,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":982690,"Grant expense":{"value":137882,"Grants to domestic orgs":137882,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":466972,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":437997,"Pension plan contributions":0,"Other employee benefits":26613,"Payroll taxes":2362},"Other expenses":{"value":377836,"Management services":0,"Legal":3150,"Accounting":7566,"Lobbying services":0,"Investment management fees":0,"Other services":16547,"Advertising":14928,"Office expenses":5788,"Information technology":1401,"Royalties":0,"Occupancy":239308,"Travel":0,"Conferences and meetings":3357,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22506,"Insurance":4898,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53939,"PAYROLL TAX":33927,"CHARITABLE CONTRIBUTIONS":9949,"STORE SUPPLIES":8183,"DUES AND SUBSCRIPTIONS":1880},"All other expenses":4448},"Functional Expenses":{"value":null,"Program Service Expenses":729852,"Management And General Expenses":252838,"Fundraising Expenses":0}},"Assets":{"value":2225035,"Non-interest bearing cash":753201,"Savings and temp cash investments":1046111,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":102741,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":300000,"Other assets":22982},"Liabilities":{"value":12108,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":3645,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8463},"Fund balance":{"value":2212927,"Net assets without donor restriction":2212927,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7427082803325565,"percentile":0.5668734341391894},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3488583204124094,"percentile":0.8621658355885926},"Liabilities to Assets Ratio":{"score":0.005441712152842539,"percentile":0.5258585654987521},"Operating Reserve Ratio":{"score":2.2642288005373006,"percentile":0.6474917743796353},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2481568285491561,"percentile":0.8379358715202472},"Revenue Growth":{"score":0.1958406749082359,"percentile":0.8933088194328375},"Asset Growth":{"score":0.2798830878417528,"percentile":0.9089796056831464},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.764649142143239,"percentile":0.9317400287138006}},"source_xml":"202513059349300511_public.xml"},{"Organization":{"value":null,"Person":["OWEN HERNDON","CATHY BEARD","ELAINE MASON","PRISCILLA SCHWARTZ","JOHN RILEY","JOHN BRYCE","JOE MEYER","ZO ANN FLYNN","MISSY MONROE","JIMMY STEWART"],"Title":["PRESIDENT","VICE PRESIDE","FOOD PANTRY","TREASURER/SE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. teresa ministries began operating in may 2020.Our mission is to provide food, basic necessities, and emergency services for low income earners and the elderly by using stm thrift store assets and by developing and enhancing community partnerships. we believe that we have a purpose as a nonprofit catholic organization to help those in our community with their needs in various ways. we look forward to the future of our organization as the holy spirit guides us to be the hands and feet of jesus christ, in bowling green, kentucky.","year":2023,"name":"ST TERESA MINISTRIES INC","phone":2709041832,"website":"HTTPS://WWW.SVDPBG.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OWEN HERNDON","year_formation":null,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"600 US 31W BYPASS, BOWLING GREEN, KY, 42101, USA","city":"BOWLING GREEN","state":"KY","country":"USA","zip_code":42101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1252220,"Contributions":{"value":5446,"Other contributions":5446,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20103,"Investment income total":20103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1226671,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1226671,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":977259,"Grant expense":{"value":140161,"Grants to domestic orgs":140161,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":481920,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":428282,"Pension plan contributions":0,"Other employee benefits":48431,"Payroll taxes":5207},"Other expenses":{"value":355178,"Management services":0,"Legal":175,"Accounting":4599,"Lobbying services":0,"Investment management fees":0,"Other services":15607,"Advertising":25249,"Office expenses":4649,"Information technology":287,"Royalties":0,"Occupancy":211573,"Travel":0,"Conferences and meetings":174,"Interest":20,"Payments to affiliates":0,"Depreciation and depletion":14242,"Insurance":3628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59694,"PAYROLL TAX":30870,"STORE EQUIPMENT":17246,"STORE SUPPLIES":7690,"EQUIPMENT":3888},"All other expenses":15281},"Functional Expenses":{"value":null,"Program Service Expenses":759912,"Management And General Expenses":217347,"Fundraising Expenses":0}},"Assets":{"value":1692050,"Non-interest bearing cash":249619,"Savings and temp cash investments":1000000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":116135,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":300000,"Other assets":26296},"Liabilities":{"value":11069,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":4583,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6486},"Fund balance":{"value":1680981,"Net assets without donor restriction":1680981,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7775952945943706,"percentile":0.5996117067983534},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21957882800146938,"percentile":0.7750749539556184},"Liabilities to Assets Ratio":{"score":0.006541768860258266,"percentile":0.5183669598333751},"Operating Reserve Ratio":{"score":1.7314243204718502,"percentile":0.5777312788194797},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.36267783363977896,"percentile":0.8896676181082964},"Revenue Growth":{"score":0.2259550863337845,"percentile":0.9137184053870109},"Asset Growth":{"score":0.3219686243382903,"percentile":0.9295278408512664},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7635805352633721,"percentile":0.9307453049096439}},"source_xml":"202401369349309740_public.xml"},{"Organization":{"value":null,"Person":["OWEN HERNDON","CATHY BEARD","ELAINE MASON","PRISCILLA SCHWARTZ","JOHN RILEY","JOHN BRYCE","JOE MEYER","ZOANN FLYNN","MISSY MONROE","JIMMY STEWART"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. teresa ministries began operating in may 2020.Our mission is to provide food, basic necessities, and emergency services for low income earners and the elderly by using stm thrift store assets and by developing and enhancing community partnerships. we believe that we have a purpose as a nonprofit catholic organization to help those in our community with their needs in various ways. we look forward to the future of our organization as the holy spirit guides us to be the hands and feet of jesus christ, in bowling green, kentucky.","year":2022,"name":"ST TERESA MINISTRIES INC","phone":2709041832,"website":"HTTPS://WWW.SVDPBG.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OWEN HERNDON","year_formation":null,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"600 US 31W BYPASS, BOWLING GREEN, KY, 42101, USA","city":"BOWLING GREEN","state":"KY","country":"USA","zip_code":42101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1169963,"Contributions":{"value":6199,"Other contributions":6199,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8792,"Investment income total":8792,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1154972,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1154972,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":748345,"Grant expense":{"value":191752,"Grants to domestic orgs":179107,"Grants to domestic individuals":12645,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":386464,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":344068,"Pension plan contributions":0,"Other employee benefits":12593,"Payroll taxes":29803},"Other expenses":{"value":170129,"Management services":0,"Legal":5185,"Accounting":3106,"Lobbying services":0,"Investment management fees":0,"Other services":6708,"Advertising":636,"Office expenses":2802,"Information technology":2369,"Royalties":0,"Occupancy":120275,"Travel":0,"Conferences and meetings":1666,"Interest":46,"Payments to affiliates":0,"Depreciation and depletion":10500,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14291,"STORE SUPPLIES":8098,"AUTO EXP":3592,"STORE EQUIPMENT REPAIRS":1408,"UNIFORMS":1193},"All other expenses":2545},"Functional Expenses":{"value":null,"Program Service Expenses":608733,"Management And General Expenses":139612,"Fundraising Expenses":0}},"Assets":{"value":1411002,"Non-interest bearing cash":1069017,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":34124,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":300000,"Other assets":7861},"Liabilities":{"value":5930,"Sum of Total Liabilities":0,"Accounts payable, accrued":5294,"Grants payable":0,"Deferred, revenue":63,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":573},"Fund balance":{"value":1405072,"Net assets without donor restriction":1405072,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8134389887017351,"percentile":0.6425793302345065},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3603686612311671,"percentile":0.8677172482650689},"Liabilities to Assets Ratio":{"score":0.0042026871684094,"percentile":0.5354215111277167},"Operating Reserve Ratio":{"score":1.8854966626355492,"percentile":0.6005661789328327},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7534444375247629,"percentile":0.9205910827230634}},"source_xml":"202322759349300422_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER SIMMS","OWEN HERNDON","CATHY BEARD","JOHN RILEY","STACI SIMPSON","ZOANN FLYNN","DAWN BOLTON","PRISCILLA SCHWARTZ","JOHN BRYCE","JOE MEYER"],"Title":["Director","President","Secretary","Director","Director","Director","Director","Treasurer","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St teresa ministries, inc. dba st. teresa's thrift store, began operating in may 2020. although it has been a very interesting year amidst the covid pandemic, the organization has been able to carry out the vision to serve those in need. as demonstrated by our financials, the pandemic had a negative impact on the store economically and operatively; yet we were able to continue to serve our community in a time of need.We continue to financially support both of the saint vincent depaul conferences (holy spirit catholic church and st. joseph catholic church) food pantries. both food pantries saw an increase in need of food and the number of participants during 2020 as demonstrated by their monthly reports. the lack of employment, shutdowns, and the hardships families faced, contributed to that need. we hope to continue to be able to support them and their mission to feed those who are hungry and in need.Our future as st teresa ministries, inc., we see an expansion of services and partners","year":2020,"name":"ST TERESA MINISTRIES INC","phone":2708424242,"website":"HTTPS://WWW.SVDPBG.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OWEN HERNDON","year_formation":null,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1589 US 31W BYPASS, BOWLING GREEN, KY, 42101, USA","city":"BOWLING GREEN","state":"KY","country":"USA","zip_code":42101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":598692,"Contributions":{"value":5471,"Other contributions":5471,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":235,"Investment income total":235,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":592986,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":592986,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":394429,"Grant expense":{"value":69600,"Grants to domestic orgs":0,"Grants to domestic individuals":69600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":195407,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":175128,"Pension plan contributions":0,"Other employee benefits":5078,"Payroll taxes":15201},"Other expenses":{"value":129422,"Management services":0,"Legal":5375,"Accounting":3017,"Lobbying services":0,"Investment management fees":0,"Other services":3148,"Advertising":342,"Office expenses":0,"Information technology":74,"Royalties":0,"Occupancy":34738,"Travel":817,"Conferences and meetings":46,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5137,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69129,"ASSESSMENT FEE":37000,"UTILITIES":21553,"REPAIRS & MAINTENANCE":5807,"STORE SUPPLIES":4769},"All other expenses":7599},"Functional Expenses":{"value":null,"Program Service Expenses":199022,"Management And General Expenses":195407,"Fundraising Expenses":0}},"Assets":{"value":540837,"Non-interest bearing cash":240487,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":300350},"Liabilities":{"value":14967,"Sum of Total Liabilities":0,"Accounts payable, accrued":4456,"Grants payable":0,"Deferred, revenue":311,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10200},"Fund balance":{"value":525870,"Net assets without donor restriction":525870,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5045825737965515,"percentile":0.4762893428822312},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.34118211033386114,"percentile":0.8583011034551068},"Liabilities to Assets Ratio":{"score":0.02767377231957133,"percentile":0.4350336265000418},"Operating Reserve Ratio":{"score":1.3711897451759378,"percentile":0.5131912052299606},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5690127616598337,"percentile":0.5138588384129775}},"source_xml":"202123079349301857_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["OWEN HERNDON","CATHY BEARD","ELAINE MASON","PRISCILLA SCHWARTZ","JOHN BRYCE","JOE MEYER","ZO ANN FLYNN","MISSY MONROE","JIMMY STEWART"],"Title":["PRESIDENT","VICE PRESIDE","FOOD PANTRY","TREASURER/SE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. teresa ministries began operating in may 2020.Our mission is to provide food, basic necessities, and emergency services for low income earners and the elderly by using stm thrift store assets and by developing and enhancing community partnerships. we believe that we have a purpose as a nonprofit catholic organization to help those in our community with their needs in various ways. we look forward to the future of our organization as the holy spirit guides us to be the hands and feet of jesus christ, in bowling green, kentucky.","year":2024,"name":"ST TERESA MINISTRIES INC","phone":2709041832,"website":"HTTPS://WWW.SVDPBG.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OWEN HERNDON","year_formation":null,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"600 US 31W BYPASS, BOWLING GREEN, KY, 42101, USA","city":"BOWLING GREEN","state":"KY","country":"USA","zip_code":42101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1509180,"Contributions":{"value":4018,"Other contributions":4018,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4973,"Investment income total":4973,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1500189,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1500189,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":982690,"Grant expense":{"value":137882,"Grants to domestic orgs":137882,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":466972,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":437997,"Pension plan contributions":0,"Other employee benefits":26613,"Payroll taxes":2362},"Other expenses":{"value":377836,"Management services":0,"Legal":3150,"Accounting":7566,"Lobbying services":0,"Investment management fees":0,"Other services":16547,"Advertising":14928,"Office expenses":5788,"Information technology":1401,"Royalties":0,"Occupancy":239308,"Travel":0,"Conferences and meetings":3357,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22506,"Insurance":4898,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53939,"PAYROLL TAX":33927,"CHARITABLE CONTRIBUTIONS":9949,"STORE SUPPLIES":8183,"DUES AND SUBSCRIPTIONS":1880},"All other expenses":4448},"Functional Expenses":{"value":null,"Program Service Expenses":729852,"Management And General Expenses":252838,"Fundraising Expenses":0}},"Assets":{"value":2225035,"Non-interest bearing cash":753201,"Savings and temp cash investments":1046111,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":102741,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":300000,"Other assets":22982},"Liabilities":{"value":12108,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":3645,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8463},"Fund balance":{"value":2212927,"Net assets without donor restriction":2212927,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7427082803325565,"percentile":0.5668734341391894},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3488583204124094,"percentile":0.8621658355885926},"Liabilities to Assets Ratio":{"score":0.005441712152842539,"percentile":0.5258585654987521},"Operating Reserve Ratio":{"score":2.2642288005373006,"percentile":0.6474917743796353},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2481568285491561,"percentile":0.8379358715202472},"Revenue Growth":{"score":0.1958406749082359,"percentile":0.8933088194328375},"Asset Growth":{"score":0.2798830878417528,"percentile":0.9089796056831464},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.764649142143239,"percentile":0.9317400287138006}},"source_xml":"202513059349300511_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}