Nonprofit · EIN 54-1409205
ST MARYS WOODS INC
Tax-exempt · RICHMOND, VA 23229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,525,453 | $6,524,470 | $2,000,983 | $11,835,181 | $323,769 | $11,511,412 |
| June 30, 2024 | 990 | $7,924,075 | $6,129,242 | $1,794,833 | $11,473,241 | $415,842 | $11,057,399 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $464,230
- Program service revenue
- $7,955,000
- Investment income
- $106,223
- Net gain from sales of assets
- -$150
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,008,745
- Salaries, compensation and benefits (total)
- $3,699,530
- Professional fundraising fees
- $0
- Legal fees
- $1,583
- Accounting fees
- $16,000
- Occupancy
- $171,925
- Travel
- $9,193
- Depreciation
- $484,088
- Program services (functional)
- $5,923,537
- Management and general (functional)
- $600,933
Balance sheet and other
- Total assets, start of year
- $11,473,241
- Total assets, end of year
- $11,835,181
- Total liabilities, end of year
- $323,769
- Net assets, end of year
- $11,511,412
- Land, buildings and equipment
- $4,182,834
- Net assets without donor restrictions
- $11,506,412
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $8,528,572
- Employees
- 144
- Volunteers
- 37
- Year formed
- 1986
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUISE HARTZ | PRESIDENT Trustee or director, Officer | 15.6 | $0 |
| MARGARET M PEGGY PARKER | SECRETARY Trustee or director, Officer | 15.6 | $0 |
| REGINA GINA DAVIS | VICE PRESIDENT Trustee or director, Officer | 15.6 | $0 |
| REVEREND MICHAEL A RENNINGER | DIRECTOR Trustee or director | 15.6 | $0 |
| AMANDA B BUCKLEY | DIRECTOR Trustee or director | 15.6 | $0 |
| KATHERINE KAY WHITE | DIRECTOR Trustee or director | 15.6 | $0 |
| ERIC GREGORY | DIRECTOR Trustee or director | 15.6 | $0 |
| WAYNE T HALBLEIB | DIRECTOR Trustee or director | 15.6 | $0 |
| ELLEN M STOOPS | TREASURER Trustee or director, Officer | 15.6 | $0 |
| BISHOP BARRY C KNESTOUT | CHAIRMAN Trustee or director, Officer | 15.6 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOTANYA BELTON | FT EMPLOYEE Highest-paid employee | 40 | $105,346 |
| LOUISE HARTZ | PRESIDENT Trustee or director, Officer | 15.6 | $0 |
| MARGARET M PEGGY PARKER | SECRETARY Trustee or director, Officer | 15.6 | $0 |
| CHARLES E FAGAN II | DIRECTOR Trustee or director | 15.6 | $0 |
| REGINA GINA DAVIS | DIRECTOR Trustee or director | 15.6 | $0 |
| REVEREND MICHAEL A RENNINGER | DIRECTOR Trustee or director | 15.6 | $0 |
| AMANDA B BUCKLEY | DIRECTOR Trustee or director | 15.6 | $0 |
| KATHERINE KAY WHITE | DIRECTOR Trustee or director | 15.6 | $0 |
| ERIC GREGORY | DIRECTOR Trustee or director | 15.6 | $0 |
| WAYNE T HALBLEIB | DIRECTOR Trustee or director | 15.6 | $0 |
| ELLEN S KNERR | TREASURER Trustee or director, Officer | 15.6 | $0 |
| BISHOP BARRY C KNESTOUT | CHAIRMAN Trustee or director, Officer | 15.6 | $0 |
Address and contacts
- Address (IRS master file)
- 1257 MARYWOOD LANE, RICHMOND, VA 23229-6059
- Principal officer (990 for 2024)
- LOUISE HARTZ, 3333 PETERS CREEK RD, ROANOKE, VA 24019
- Signed the 990
- LOUISE HARTZ, PRESIDENT
- Phone
- (540) 563-1058
- Website
- WWW.STMARYSWOODS.COM
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
TO PROVIDE ASSISTED LIVING FACILITIES TO HELP MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF ELDERLY PERSONS.
Program accomplishments
- PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND THE HANDICAPPED SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIFE.Expenses $5,923,537 · revenue $7,951,881
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
- 54-1409205
- 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
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $11,835,181
- Income (IRS master file)
- $8,528,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,525,453 | $6,524,470 | $11,835,181 | XML |
| 990 | June 2024 | $7,924,075 | $6,129,242 | $11,473,241 | XML |
| 990 | June 2023 | $7,557,309 | $5,787,020 | $10,814,743 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-1409205).
Questions about ST MARYS WOODS INC
- What is the EIN of ST MARYS WOODS INC?
- The employer identification number (EIN) of ST MARYS WOODS INC is 54-1409205.
- Is ST MARYS WOODS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST MARYS WOODS 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 ST MARYS WOODS 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 ST MARYS WOODS 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 ST MARYS WOODS INC?
- The 990 for the year ended June 30, 2025 names LOUISE HARTZ.
- Who are the officers and directors of ST MARYS WOODS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ST MARYS WOODS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,525,453, expenses of $6,524,470 and total assets of $11,835,181 at year end.
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