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Nonprofit · EIN 20-5861479

ST MARYS INDEPENDENT LIVING EXTENSION

Also known as SMILE

Tax-exempt · LAWRENCEVILLE, GA 30044

Financials

$1.7M$1.7M2023
Revenue Expenses · by fiscal year end
Financials of ST MARYS INDEPENDENT LIVING EXTENSION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,671,130$1,669,807$1,323$458,752$215,242$243,510
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$205,081
Program service revenue
$1,465,271
Investment income
$778
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$5,679
Program services (functional)
$1,251,334
Management and general (functional)
$281,571
Fundraising (functional)
$136,902

Balance sheet and other

Total assets, start of year
$244,497
Total assets, end of year
$458,752
Total liabilities, end of year
$215,242
Net assets, end of year
$243,510
Land, buildings and equipment
$296,447
Net assets without donor restrictions
$243,510
Gross unrelated business income
$778
Gross receipts
$1,671,130
Employees
20
Volunteers
6
Year formed
2007
State of legal domicile
GA

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
PAUL PIEPEREXECUTIVE DIRECTOR
Trustee or director, Officer, Key employee, Highest-paid employee
65$58,000

Address and contacts

Address (IRS master file)
120 GLOSTER RD NW STE 3, LAWRENCEVILLE, GA 30044-4479
Principal officer (990 for 2023)
PAUL PIEPER, 120 Gloster Road Suite 3, Lawrenceville, GA 30044
Signed the 990
PAUL PIEPER, DIRECTOR
Phone
(770) 279-5115
Return prepared by
CRAWFORD MERRITT AND COMPANY PC

Mission

TO PROVIDE HOUSING AND LIVING ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES

990 for the year ended December 31, 2023

Program accomplishments

  • TO PROVIDE HOUSING AND LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES
    Expenses $1,251,334 · revenue $1,392,447

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-5861479
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
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$458,752
Income (IRS master file)
$1,671,130

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,671,130$1,669,807$458,752XML
990December 2022$1,460,542$1,448,494$244,497IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2016–––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 20-5861479).

Questions about ST MARYS INDEPENDENT LIVING EXTENSION

What is the EIN of ST MARYS INDEPENDENT LIVING EXTENSION?
The employer identification number (EIN) of ST MARYS INDEPENDENT LIVING EXTENSION is 20-5861479.
Is ST MARYS INDEPENDENT LIVING EXTENSION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to ST MARYS INDEPENDENT LIVING EXTENSION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST MARYS INDEPENDENT LIVING EXTENSION 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 ST MARYS INDEPENDENT LIVING EXTENSION 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 ST MARYS INDEPENDENT LIVING EXTENSION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of ST MARYS INDEPENDENT LIVING EXTENSION?
The 990 for the year ended December 31, 2023 names PAUL PIEPER.
Who are the officers and directors of ST MARYS INDEPENDENT LIVING EXTENSION?
The 990 for the year ended December 31, 2023 lists 1 person; 1 received compensation from the organization, the highest $58,000 (PAUL PIEPER, EXECUTIVE DIRECTOR).
How much revenue does ST MARYS INDEPENDENT LIVING EXTENSION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,671,130, expenses of $1,669,807 and total assets of $458,752 at year end.

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