Nonprofit · EIN 31-1542209
MARYHURST INC
Tax-exempt · LOUISVILLE, KY 40223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,572,375 | $19,544,049 | -$971,674 | $18,965,709 | $1,371,827 | $17,593,882 |
| June 30, 2024 | 990 | $20,476,397 | $19,164,803 | $1,311,594 | $19,599,888 | $2,052,862 | $17,547,026 |
| June 30, 2023 | 990 | $18,546,123 | $17,303,059 | $1,243,064 | $17,997,976 | $2,727,031 | $15,270,945 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,116,312
- of which government grants
- $1,034,160
- Program service revenue
- $12,821,187
- Investment income
- $561,615
- Net gain from sales of assets
- $278,790
- Net income from fundraising events
- $50,089
- Net income from gaming
- $13,627
- Other revenue
- $73,261
Expenses
- Grants and similar amounts paid
- $43,380
- Compensation of officers, directors and key employees
- $316,412
- Other salaries and wages
- $12,774,916
- Salaries, compensation and benefits (total)
- $15,659,303
- Professional fundraising fees
- $0
- Legal fees
- $31,507
- Accounting fees
- $82,900
- Occupancy
- $569,167
- Travel
- $85,796
- Depreciation
- $601,359
- Program services (functional)
- $17,497,962
- Management and general (functional)
- $1,142,643
- Fundraising (functional)
- $903,444
Balance sheet and other
- Total assets, start of year
- $19,599,888
- Total assets, end of year
- $18,965,709
- Total liabilities, end of year
- $1,371,827
- Net assets, end of year
- $17,593,882
- Land, buildings and equipment
- $5,697,793
- Publicly traded securities
- $9,888,254
- Net assets without donor restrictions
- $14,851,991
- Net assets with donor restrictions
- $2,741,891
- Gross receipts
- $21,173,556
- Employees
- 445
- Volunteers
- 255
- Year formed
- 1990
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA GARNER | CEO/PRESIDENT Officer | 40 | $161,674 | $19,150 |
| LISA PURDY | CHIEF OPERATIONS OFFICER (THRU 1/2025) Highest-paid employee | 40 | $136,986 | $10,117 |
| MELISSA HARDIN | CHIEF FINANCIAL OFFICER Officer | 40 | $58,405 | $7,044 |
| MARYA JOHNSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHAD CARLTON | FIRST VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE MUDD | SECOND VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VALLE JONES | THIRD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEREK MILES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TAMRA L KOSHEWA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR ELLIOTT ROSENGARTEN | ASSISTANT SECRETARY Trustee or director | 2 | $0 | $0 |
| SUSAN NEAL | ASSISTANT TREASURER Trustee or director | 2 | $0 | $0 |
| MADELINE ABRAMSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRANDY ARSENAULT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID BURKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AARON BUTLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI CARVER SMITH | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE DUNCAN | DIRECTOR Trustee or director | 2 | $0 |
| CHANNING FLAHERTY | DIRECTOR Trustee or director | 2 | $0 |
| MARILYN GAUSS | DIRECTOR Trustee or director | 2 | $0 |
| SR CHRISTINE HOCK | DIRECTOR Trustee or director | 2 | $0 |
| COLLEEN LYONS | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY MATHIS | DIRECTOR Trustee or director | 2 | $0 |
| JOI MCATEE | DIRECTOR Trustee or director | 2 | $0 |
| SR GLYNIS MCMANAMON | DIRECTOR Trustee or director | 2 | $0 |
| STEVE SEDITA | DIRECTOR Trustee or director | 2 | $0 |
| OZ SHARIFF | DIRECTOR Trustee or director | 2 | $0 |
| DAPHNE SNEDEGAR | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA GARNER | CEO / PRESIDENT Officer | 40 | $154,553 | $29,107 |
| LISA PURDY | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $132,440 | $11,508 |
| ANNE MCARTHUR | VP OF FINANCE (THRU MARCH 2024) Officer | 40 | $101,549 | $12,811 |
| DEREK MILES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARYA JOHSNON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VALLE JONES | THIRD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KATE MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAMRA KOSHEWA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ELLIOTT ROSENGARTEN | ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MADELINE ABRAMSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID BURKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHAD CARLTON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM COOPER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARILYN GAUSS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SR CHRISTINE HOCK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN MEAL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONI CARVER SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| COLLEEN LYONS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHANNING FLAHERTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTHONY MATHIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOI MCATEE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE MUDD | SECOND VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| REGAN NICHOLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE SEDIATA | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| OZ SHARIFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMANDA STAMPER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRANDY ARSENAULT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CYNDI BENEDICT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEPHANIE DUNCAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA GARNER | CEO Officer | 40 | $151,294 | $26,786 |
| LISA PURDY | COO Highest-paid employee | 40 | $104,741 | $8,598 |
| ANNE MCARTHUR | CFO Officer | 40 | $99,032 | $12,202 |
| MARYA JOHSNON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHAD CARLTON | FIRST VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VALLE JONES | SECOND VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOI MCATEE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ELLIOTT ROSENGARTEN | ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEVE SEDITA | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MADELINE ABRAMSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID BURKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHANNING FLAHERTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAM COOPER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARILYN GAUSS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SR CHRISTINE HOCK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHERIE JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| COLLEEN LYONS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTHONY MATHIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRANDY ARSENAULT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE MUDD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REGAN NICHOLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| OZ SHARIFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMANDA STAMPER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHIL TARULLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RONALD GAFFNEY | EMERITUS DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAMRA KOSHEWA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANIE DUNCAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATE MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN NEAL | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1015 DORSEY LN, LOUISVILLE, KY 40223-2612
- In care of
- % BUSINESS OFFICE
- Principal officer (990 for 2024)
- PAULA GARNER, 1015 DORSEY LANE, LOUISVILLE, KY 40223
- Signed the 990
- PAULA GARNER, CEO
- Phone
- (502) 271-4503
- Website
- WWW.MARYHURST.ORG
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
MARYHURST, INC. IS A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN GREATEST NEED. MARYHURST HAS DEVELOPED A CONTINUUM OF CARE THAT ALLOWS US TO PROVIDE A WIDE RANGE OF EXPERT CLINICAL, EDUCATIONAL, HEALTH, AND WELLNESS SERVICES IN ORDER TO APPROPRIATELY SERVE CHILDREN DURING VARIOUS STAGES OF THEIR TREATMENT NEEDS. OUR PROGRAMS INCLUDE INTENSIVE RESIDENTIAL TREATMENT PROGRAMS, COMMUNITY BASED THERAPEUTIC GROUP HOMES, AND COMMUNITY BASED THERAPY AND SUPPORT SERVICES.
Program accomplishments
- CAMPUS BASED: THE DORSEY LANE FACILITY PROVIDES STRUCTURED GROUP LIVING AND CLINICAL SERVICES FOR UP TO 68 YOUTH AGES 11 - 18, MOST OF WHOM HAVE BEEN SEVERELY ABUSED OR NEGLECTED. THE YOUTH LIVE IN ONE OF FIVE COTTAGES, ATTEND MARYHURST'S ONSITE, AWARD WINNING, ACCREDITED JEFFERSON COUNTY PUBLIC SCHOOL, MARYHURST ACADEMY, AND RECEIVE INTENSIVE THERAPEUTIC TREATMENT IN A HIGHLY STRUCTURED ENVIRONMENT. THE BROOKLAWN CAMPUS FACILITY CONSISTS OF ONE COTTAGE PROVIDING STRUCTURED GROUP LIVING AND PSYCHIATRIC TREATMENT FOR UP TO 9 YOUTH.Expenses $12,864,637 · grants $43,380 · revenue $9,374,343
- COMMUNITY BASED:OUR COMMUNITY BASED GROUP HOME OFFERS A VARIETY OF TREATMENT SERVICES, FOCUSING ON COMMUNITY INTEGRATION FOR UP TO 12 ADOLESCENT YOUTH AGE 12-21 IN A PRE-INDEPENDENT LIVING SETTING. TREASURE HOME, LOCATED IN FERN CREEK, SERVES YOUTH WHO HAVE BEEN TRAUMATIZED BY ABUSE AND/OR NEGLECT. TRANSITIONAL LIVING AND AFTERCARE SERVICES PROVIDES SERVICES TO ALL MARYHURST RESIDENTIAL CLIENTS TO PROVIDE SUPPORT AND GUIDANCE WITH THE GOAL THAT EACH CLIENT IS PREPARED WITH AN INDIVIDUALIZED TRANSITION PLAN WHEN DISCHARGED FROM CARE. THE TRANSITION TEAM PROVIDES LIFE SKILLS, INDEPENDENT LIVING RESOURCES, AND SUPPORT FOR CLIENTS. THIS PROGRAM SHARES COMMUNITY RESOURCES, PERFORMS CHECK INS AT REGULAR INTERVALS, AND GUIDES CLIENTS JUST BEFORE LEAVING AND FOR UP TO A YEAR AFTER TREATMENT. COUNSELING SERVICES WITH LOCATIONS IN PORTLAND, SHIVELY AND EASTERN JEFFERSON COUNTY, WE PROVIDE OUTPATIENT COUNSELING AND IN-HOME SERVICES FOR CLIENTS AND THEIR FAMILIES. THE TREATMENT CLINICS PROVIDE EVIDENCE-BASED ASSESSMENT, CASE MANAGEMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING, SKILLS TRAINING, FAMILY SUPPORT SERVICES, PEER SUPPORT GROUPS, PARENTING SUPPORT/ TRAINING, TRAUMA SERVICES AND SUPPORT, AND PSYCHIATRIC SERVICES. SERVICES ARE TAILORED TO CLIENTS AND FAMILIES WITH A STRENGTHS-BASED APPROACH.Expenses $4,633,325 · revenue $3,446,844
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1542209
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $18,965,709
- Income (IRS master file)
- $21,173,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,572,375 | $19,544,049 | $18,965,709 | XML |
| 990 | June 2024 | $20,476,397 | $19,164,803 | $19,599,888 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $18,546,123 | $17,303,059 | $17,997,976 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $18,715,073 | $17,455,487 | $15,611,085 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 31-1542209).
Questions about MARYHURST INC
- What is the EIN of MARYHURST INC?
- The employer identification number (EIN) of MARYHURST INC is 31-1542209.
- Is MARYHURST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MARYHURST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYHURST INC 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 MARYHURST INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYHURST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARYHURST INC?
- The 990 for the year ended June 30, 2025 names PAULA GARNER.
- Who are the officers and directors of MARYHURST INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 3 received compensation from the organization, the highest $161,674 (PAULA GARNER, CEO/PRESIDENT).
- How much revenue does MARYHURST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,572,375, expenses of $19,544,049 and total assets of $18,965,709 at year end.
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