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Employer Identification Number 85-0338552

ST. MARTINS HOSPITALITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ST. MARTINS HOSPITALITY CENTER
Employer identification number (EIN):85-0338552
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration ST. MARTINS HOSPITALITY CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,646,946
Program Service Revenue from current yearUSD $ 3,383,750
Investment Income from prior yearUSD $ 75,525
Investment Income from current yearUSD $ 180,426
Other Revenue from prior yearUSD $ 280
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,689,954
Net assets / fund balances at end of fiscal yearUSD $ 6,464,219
Net assets / fund balances at beginning of fiscal yearUSD $ 5,706,000
Total liabilities at end of fiscal yearUSD $ 11,587,432
Total liabilities at beginning of fiscal yearUSD $ 11,004,886
Total assets at end of fiscal yearUSD $ 18,051,651
Total assets at beginning of fiscal yearUSD $ 16,710,886
Revenues less expenses for current yearUSD $ 758,219
Revenues less expenses for previous yearUSD $ 183,991
Total expenses for current yearUSD $ 9,931,735
Total expenses for previous yearUSD $ 8,830,394
Other expenses in current yearUSD $ 4,711,298
Other expenses in previous yearUSD $ 3,557,902
Total fundraising expenses in current yearUSD $ 178,485
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,220,437
Employee salary and benefits paid in previous yearUSD $ 5,272,492
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,689,954
Total revenue in previous fiscal yearUSD $ 9,014,385
Contributions and grants from current yearUSD $ 7,125,778
Contributions and grants from previous yearUSD $ 6,291,634
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,642,730
Program Service Revenue from current yearUSD $ 2,646,946
Investment Income from prior yearUSD $ 18,231
Investment Income from current yearUSD $ 75,525
Other Revenue from current yearUSD $ 280
Gross receipts from all sourcesUSD $ 9,014,385
Net assets / fund balances at end of fiscal yearUSD $ 5,706,000
Net assets / fund balances at beginning of fiscal yearUSD $ 5,384,030
Total liabilities at end of fiscal yearUSD $ 11,004,886
Total liabilities at beginning of fiscal yearUSD $ 2,337,986
Total assets at end of fiscal yearUSD $ 16,710,886
Total assets at beginning of fiscal yearUSD $ 7,722,016
Revenues less expenses for current yearUSD $ 183,991
Revenues less expenses for previous yearUSD $ -909,821
Total expenses for current yearUSD $ 8,830,394
Total expenses for previous yearUSD $ 10,644,378
Other expenses in current yearUSD $ 3,557,902
Other expenses in previous yearUSD $ 4,705,004
Total fundraising expenses in current yearUSD $ 328,023
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,272,492
Employee salary and benefits paid in previous yearUSD $ 5,939,374
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,014,385
Total revenue in previous fiscal yearUSD $ 9,734,557
Contributions and grants from current yearUSD $ 6,291,634
Contributions and grants from previous yearUSD $ 7,073,596
Total of other revenueUSD $ 280
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,035,692
Program Service Revenue from current yearUSD $ 2,642,730
Investment Income from prior yearUSD $ 61,758
Investment Income from current yearUSD $ 18,231
Other Revenue from prior yearUSD $ 1,103,212
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,734,557
Net assets / fund balances at end of fiscal yearUSD $ 5,384,030
Net assets / fund balances at beginning of fiscal yearUSD $ 6,394,962
Total liabilities at end of fiscal yearUSD $ 2,337,986
Total liabilities at beginning of fiscal yearUSD $ 2,402,111
Total assets at end of fiscal yearUSD $ 7,722,016
Total assets at beginning of fiscal yearUSD $ 8,797,073
Revenues less expenses for current yearUSD $ -909,821
Revenues less expenses for previous yearUSD $ 1,628,641
Total expenses for current yearUSD $ 10,644,378
Total expenses for previous yearUSD $ 10,310,411
Other expenses in current yearUSD $ 4,705,004
Other expenses in previous yearUSD $ 3,990,471
Total fundraising expenses in current yearUSD $ 356,599
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,939,374
Employee salary and benefits paid in previous yearUSD $ 6,319,940
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,734,557
Total revenue in previous fiscal yearUSD $ 11,939,052
Contributions and grants from current yearUSD $ 7,073,596
Contributions and grants from previous yearUSD $ 7,738,390
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,701,363
Program Service Revenue from current yearUSD $ 3,035,692
Investment Income from prior yearUSD $ 18,111
Investment Income from current yearUSD $ 61,758
Other Revenue from prior yearUSD $ 10,290
Other Revenue from current yearUSD $ 1,103,212
Gross receipts from all sourcesUSD $ 11,939,052
Net assets / fund balances at end of fiscal yearUSD $ 6,394,962
Net assets / fund balances at beginning of fiscal yearUSD $ 4,665,669
Total liabilities at end of fiscal yearUSD $ 2,402,111
Total liabilities at beginning of fiscal yearUSD $ 3,507,358
Total assets at end of fiscal yearUSD $ 8,797,073
Total assets at beginning of fiscal yearUSD $ 8,173,027
Revenues less expenses for current yearUSD $ 1,628,641
Revenues less expenses for previous yearUSD $ 2,156,980
Total expenses for current yearUSD $ 10,310,411
Total expenses for previous yearUSD $ 10,071,721
Other expenses in current yearUSD $ 3,990,471
Other expenses in previous yearUSD $ 4,155,473
Total fundraising expenses in current yearUSD $ 232,835
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,319,940
Employee salary and benefits paid in previous yearUSD $ 5,916,248
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,939,052
Total revenue in previous fiscal yearUSD $ 12,228,701
Contributions and grants from current yearUSD $ 7,738,390
Contributions and grants from previous yearUSD $ 9,498,937
Gross income from fundraising eventsUSD $ 500
Total of other revenueUSD $ 1,102,712
2020-06-30
Total unrelated business incomeUSD $ 101,670
Program Service Revenue from prior yearUSD $ 2,989,008
Program Service Revenue from current yearUSD $ 2,701,363
Investment Income from prior yearUSD $ 2,000
Investment Income from current yearUSD $ 18,111
Other Revenue from prior yearUSD $ 23,846
Other Revenue from current yearUSD $ 10,290
Gross receipts from all sourcesUSD $ 12,249,010
Net assets / fund balances at end of fiscal yearUSD $ 4,665,670
Net assets / fund balances at beginning of fiscal yearUSD $ 2,580,964
Total liabilities at end of fiscal yearUSD $ 3,507,359
Total liabilities at beginning of fiscal yearUSD $ 2,288,409
Total assets at end of fiscal yearUSD $ 8,173,029
Total assets at beginning of fiscal yearUSD $ 4,869,373
Revenues less expenses for current yearUSD $ 2,156,980
Revenues less expenses for previous yearUSD $ -538,265
Total expenses for current yearUSD $ 10,071,721
Total expenses for previous yearUSD $ 10,104,281
Other expenses in current yearUSD $ 4,155,473
Other expenses in previous yearUSD $ 4,435,753
Total fundraising expenses in current yearUSD $ 207,544
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,916,248
Employee salary and benefits paid in previous yearUSD $ 5,668,528
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,228,701
Total revenue in previous fiscal yearUSD $ 9,566,016
Contributions and grants from current yearUSD $ 9,498,937
Contributions and grants from previous yearUSD $ 6,551,162
Gross income from fundraising eventsUSD $ 10,290
2018-06-30
Total unrelated business incomeUSD $ 162,262
Net unrelated business incomeUSD $ -153,330
Program Service Revenue from prior yearUSD $ 2,333,118
Program Service Revenue from current yearUSD $ 2,676,880
Investment Income from prior yearUSD $ -4,672
Investment Income from current yearUSD $ 3,829
Other Revenue from prior yearUSD $ 98,370
Other Revenue from current yearUSD $ -972
Gross receipts from all sourcesUSD $ 9,077,888
Net assets / fund balances at end of fiscal yearUSD $ 3,087,052
Net assets / fund balances at beginning of fiscal yearUSD $ 3,474,261
Total liabilities at end of fiscal yearUSD $ 830,037
Total liabilities at beginning of fiscal yearUSD $ 1,025,387
Total assets at end of fiscal yearUSD $ 3,917,089
Total assets at beginning of fiscal yearUSD $ 4,499,648
Revenues less expenses for current yearUSD $ -395,475
Revenues less expenses for previous yearUSD $ -25,973
Total expenses for current yearUSD $ 9,425,811
Total expenses for previous yearUSD $ 8,345,493
Other expenses in current yearUSD $ 1,746,635
Other expenses in previous yearUSD $ 3,682,712
Total fundraising expenses in current yearUSD $ 195,209
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,229,722
Employee salary and benefits paid in previous yearUSD $ 4,662,781
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,449,454
Total revenue in current fiscal yearUSD $ 9,030,336
Total revenue in previous fiscal yearUSD $ 8,319,520
Contributions and grants from current yearUSD $ 6,350,599
Contributions and grants from previous yearUSD $ 5,892,704
Gross income from fundraising eventsUSD $ 46,580
2017-06-30
Total unrelated business incomeUSD $ 95,043
Net unrelated business incomeUSD $ -137,401
Program Service Revenue from prior yearUSD $ 2,307,501
Program Service Revenue from current yearUSD $ 2,333,118
Investment Income from prior yearUSD $ 11,151
Investment Income from current yearUSD $ -4,672
Other Revenue from prior yearUSD $ 218,913
Other Revenue from current yearUSD $ 98,370
Gross receipts from all sourcesUSD $ 8,472,262
Net assets / fund balances at end of fiscal yearUSD $ 3,474,261
Net assets / fund balances at beginning of fiscal yearUSD $ 3,486,697
Total liabilities at end of fiscal yearUSD $ 1,025,387
Total liabilities at beginning of fiscal yearUSD $ 1,079,160
Total assets at end of fiscal yearUSD $ 4,499,648
Total assets at beginning of fiscal yearUSD $ 4,565,857
Revenues less expenses for current yearUSD $ -25,973
Revenues less expenses for previous yearUSD $ 1,154,156
Total expenses for current yearUSD $ 8,345,493
Total expenses for previous yearUSD $ 7,795,372
Other expenses in current yearUSD $ 3,682,712
Other expenses in previous yearUSD $ 1,265,565
Total fundraising expenses in current yearUSD $ 225,286
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,662,781
Employee salary and benefits paid in previous yearUSD $ 4,288,814
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,240,993
Total revenue in current fiscal yearUSD $ 8,319,520
Total revenue in previous fiscal yearUSD $ 8,949,528
Contributions and grants from current yearUSD $ 5,892,704
Contributions and grants from previous yearUSD $ 6,411,963
Gross income from fundraising eventsUSD $ 243,319
2016-06-30
Total unrelated business incomeUSD $ 83,775
Net unrelated business incomeUSD $ -94,782
Program Service Revenue from prior yearUSD $ 1,831,748
Program Service Revenue from current yearUSD $ 2,307,501
Investment Income from prior yearUSD $ 2,637
Investment Income from current yearUSD $ 11,151
Other Revenue from prior yearUSD $ 100,148
Other Revenue from current yearUSD $ 218,913
Gross receipts from all sourcesUSD $ 8,949,528
Net assets / fund balances at end of fiscal yearUSD $ 3,486,697
Net assets / fund balances at beginning of fiscal yearUSD $ 2,337,266
Total liabilities at end of fiscal yearUSD $ 1,079,160
Total liabilities at beginning of fiscal yearUSD $ 1,099,377
Total assets at end of fiscal yearUSD $ 4,565,857
Total assets at beginning of fiscal yearUSD $ 3,436,643
Revenues less expenses for current yearUSD $ 1,154,156
Revenues less expenses for previous yearUSD $ 209,123
Total expenses for current yearUSD $ 7,795,372
Total expenses for previous yearUSD $ 6,557,266
Other expenses in current yearUSD $ 1,265,565
Other expenses in previous yearUSD $ 1,016,122
Total fundraising expenses in current yearUSD $ 328,775
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,288,814
Employee salary and benefits paid in previous yearUSD $ 3,836,260
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,240,993
Grants and similar amounts paid in previous yearUSD $ 1,704,884
Total revenue in current fiscal yearUSD $ 8,949,528
Total revenue in previous fiscal yearUSD $ 6,766,389
Contributions and grants from current yearUSD $ 6,411,963
Contributions and grants from previous yearUSD $ 4,831,856
Gross income from fundraising eventsUSD $ 218,913
2015-06-30
Total unrelated business incomeUSD $ 86,888
Net unrelated business incomeUSD $ -116,269
Program Service Revenue from prior yearUSD $ 1,322,072
Program Service Revenue from current yearUSD $ 1,831,748
Investment Income from current yearUSD $ 2,637
Other Revenue from prior yearUSD $ 101,186
Other Revenue from current yearUSD $ 100,148
Gross receipts from all sourcesUSD $ 6,776,030
Net assets / fund balances at end of fiscal yearUSD $ 2,337,266
Net assets / fund balances at beginning of fiscal yearUSD $ 2,009,685
Total liabilities at end of fiscal yearUSD $ 1,099,377
Total liabilities at beginning of fiscal yearUSD $ 1,020,820
Total assets at end of fiscal yearUSD $ 3,436,643
Total assets at beginning of fiscal yearUSD $ 3,030,505
Revenues less expenses for current yearUSD $ 209,123
Revenues less expenses for previous yearUSD $ 433,398
Total expenses for current yearUSD $ 6,557,266
Total expenses for previous yearUSD $ 5,713,932
Other expenses in current yearUSD $ 1,016,122
Other expenses in previous yearUSD $ 1,594,869
Total fundraising expenses in current yearUSD $ 224,512
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,836,260
Employee salary and benefits paid in previous yearUSD $ 3,196,485
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,704,884
Grants and similar amounts paid in previous yearUSD $ 922,578
Total revenue in current fiscal yearUSD $ 6,766,389
Total revenue in previous fiscal yearUSD $ 6,147,330
Contributions and grants from current yearUSD $ 4,831,856
Contributions and grants from previous yearUSD $ 4,724,072
Gross income from fundraising eventsUSD $ 109,789

Other Company Names associated with EIN

HOPEWORKS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850338552

USA Location Address
PO BOX 27258
1201 3RD ST NW
ALBUQUERQUE
NM
87102
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
P.O. BOX 27258
ALBUQUERQUE
NM
87125
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
PO BOX 27258
ALBUQUERQUE
NM
87125
Date first seen: 2007-01-01
Date last seen: 2025-09-16
401k Sponsor USA Address
1201 3RD STREET NW
ALBUQUERQUE
NM
87102
Date first seen: 2007-01-01
Date last seen: 2024-10-04

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