Nonprofit · EIN 31-0655031
ST MARGARET HALL
Tax-exempt · CINCINNATI, OH 45206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,355,209 | $69,506 | $1,285,703 | $21,321,397 | $182,511 | $21,138,886 |
| December 31, 2023 | 990 | -$8,416,717 | $95,750 | -$8,512,467 | $19,935,212 | $303,587 | $19,631,625 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $439
- Program service revenue
- $0
- Investment income
- $1,426,495
- Net gain from sales of assets
- $850,541
- Other revenue
- -$71,725
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $69,506
Balance sheet and other
- Total assets, start of year
- $19,935,212
- Total assets, end of year
- $21,321,397
- Total liabilities, end of year
- $182,511
- Net assets, end of year
- $21,138,886
- Publicly traded securities
- $19,495,108
- Net assets without donor restrictions
- $20,676,020
- Net assets with donor restrictions
- $462,866
- Gross receipts
- $8,621,184
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1962
- State of legal domicile
- OH
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA GATHERS | PRESIDENT / CEO / COO Officer | 1 | $0 | $740,589 | $27,080 |
| SR JEANNE FRANCIS HALEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR THERESA MARIE PFEFFER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR WILLIAM D HOWE ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR WILLIAM HAGERTY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR MARIA ROBERT MULLEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MOTHER MARY ROSE HEERY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR M CYRIL METHODIUS KASPER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR M PETER LILLIAN ANGELINE DIMARIA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA GATHERS | PRESIDENT / CEO / COO Officer | 1 | $0 | $712,713 | $48,935 |
| SR JEANNE FRANCIS HALEY O CARM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR MAUREEN MURRAY OCARM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR JAMES HAGERTY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR WILLIAM D HOWE ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR WILLIAM HAGERTY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR ANN ELIZABETH BROWN O CARM | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MRS MARY FRANCES CLAUDER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR ANN MCCARTNEY O CARM | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR MARIA MULLEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MRS SUE NEWMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR ALICE WEBSTER O CARM | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1960 MADISON RD, CINCINNATI, OH 45206-1828
- In care of
- % ROBERTA KOZLAREK
- Principal officer (990 for 2024)
- SR JEANNE FRANCIS HALEY, 1960 MADISON ROAD, CINCINNATI, OH 45206
- Signed the 990
- SR JEANNE FRANCIS HALEY O CARM, PRESIDENT
- Phone
- (513) 751-5880
- Website
- WWW.STMARGARETHALL.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ST. MARGARET HALL PROVIDES COMMUNITY CARE AND SERVICES IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.
Program accomplishments
- THE ORGANIZATION STILL EXISTS MERELY TO SATISFY THE REMAINING OBLIGATIONS OF THE ORGANIZATION.revenue -$71,725
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
- 31-0655031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $21,321,397
- Income (IRS master file)
- $8,621,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,355,209 | $69,506 | $21,321,397 | XML |
| 990 | December 2023 | -$8,416,717 | $95,750 | $19,935,212 | XML |
| 990 | December 2022 | -$1,609,373 | $81,170 | $28,293,863 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-0655031).
Questions about ST MARGARET HALL
- What is the EIN of ST MARGARET HALL?
- The employer identification number (EIN) of ST MARGARET HALL is 31-0655031.
- Is ST MARGARET HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST MARGARET HALL 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 MARGARET HALL 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 MARGARET HALL 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 ST MARGARET HALL?
- The 990 for the year ended December 31, 2024 names SR JEANNE FRANCIS HALEY.
- Who are the officers and directors of ST MARGARET HALL?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST MARGARET HALL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,355,209, expenses of $69,506 and total assets of $21,321,397 at year end.
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