Nonprofit · EIN 52-1225107
MARYWOOD INC
Tax-exempt · ROANOKE, VA 24019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,384,198 | $1,227,415 | $156,783 | $2,747,557 | $984,049 | $1,763,508 |
| December 31, 2023 | 990 | $1,319,081 | $1,190,766 | $128,315 | $2,826,445 | $1,219,720 | $1,606,725 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,377,158
- Investment income
- $7,040
- Net gain from sales of assets
- -$495
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $271,448
- Salaries, compensation and benefits (total)
- $347,972
- Professional fundraising fees
- $0
- Legal fees
- $5,404
- Accounting fees
- $23,980
- Occupancy
- $87,918
- Travel
- $2,733
- Depreciation
- $283,850
- Program services (functional)
- $1,082,660
- Management and general (functional)
- $144,755
Balance sheet and other
- Total assets, start of year
- $2,826,445
- Total assets, end of year
- $2,747,557
- Total liabilities, end of year
- $984,049
- Net assets, end of year
- $1,763,508
- Land, buildings and equipment
- $1,680,151
- Net assets without donor restrictions
- $1,763,508
- Gross receipts
- $1,384,693
- Employees
- 7
- Volunteers
- 51
- Year formed
- 1981
- State of legal domicile
- VA
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 |
|---|---|---|---|
| LOUISE HARTZ | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| WAYNE T HALBLEIB | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| FRANK J STUMPF JR | TREASURER Trustee or director, Officer | 0.3 | $0 |
| ERIC A GREGORY | BOARD MEMBER Trustee or director | 0.3 | $0 |
| AMANDA BUCKLEY | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ELLEN S KNERR | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| GINA DAVIS | BOARD MEMBER Trustee or director | 0.3 | $0 |
| BILL MURPHY | BOARD MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUISE HARTZ | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| WAYNE T HALBLEIB | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| FRANK J STUMPF JR | TREASURER Trustee or director, Officer | 0.3 | $0 |
| ERIC A GREGORY | BOARD MEMBER Trustee or director | 0.3 | $0 |
| AMANDA BUCKLEY | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ELLEN S KNERR | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| MARIAN DOLLIVER | BOARD MEMBER Trustee or director | 0.3 | $0 |
| GINA DAVIS | BOARD MEMBER Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 3333 PETERS CREEK RD NW, ROANOKE, VA 24019-2719
- Principal officer (990 for 2024)
- LOUISE HARTZ, 3333 PETERS CREEK ROAD, ROANOKE, VA 24019
- Signed the 990
- LOUISE HARTZ, PRESIDENT
- Phone
- (540) 563-4565
- Website
- WWW.CSMMANAGEMENT.COM
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.
Program accomplishments
- TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. MARYWOOD DOES NOT DESCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN.Expenses $1,082,660 · revenue $1,384,693
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
- 52-1225107
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,747,557
- Income (IRS master file)
- $1,384,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,384,198 | $1,227,415 | $2,747,557 | XML |
| 990 | December 2023 | $1,319,081 | $1,190,766 | $2,826,445 | XML |
| 990 | December 2022 | $1,263,078 | $1,128,183 | $2,978,118 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 52-1225107).
Questions about MARYWOOD INC
- What is the EIN of MARYWOOD INC?
- The employer identification number (EIN) of MARYWOOD INC is 52-1225107.
- Is MARYWOOD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MARYWOOD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYWOOD 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 MARYWOOD INC 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 MARYWOOD INC 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 MARYWOOD INC?
- The 990 for the year ended December 31, 2024 names LOUISE HARTZ.
- Who are the officers and directors of MARYWOOD INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MARYWOOD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,384,198, expenses of $1,227,415 and total assets of $2,747,557 at year end.
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