Nonprofit · EIN 58-2040774
ST MARYS HOUSING CORPORATION INC II
Tax-exempt · WILMINGTON, NC 28401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $487,699 | $342,995 | $144,704 | $1,049,482 | $2,194,141 | -$1,144,659 |
| June 30, 2024 | 990 | $305,837 | $342,360 | -$36,523 | $906,239 | $2,195,602 | -$1,289,363 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $349,169
- of which government grants
- $349,169
- Program service revenue
- $149,362
- Investment income
- -$13,522
- Net gain from sales of assets
- -$13,532
- Other revenue
- $2,690
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,576
- Occupancy
- $139,843
- Travel
- $133
- Depreciation
- $43,824
- Program services (functional)
- $196,454
- Management and general (functional)
- $146,541
Balance sheet and other
- Total assets, start of year
- $906,239
- Total assets, end of year
- $1,049,482
- Total liabilities, end of year
- $2,194,141
- Net assets, end of year
- -$1,144,659
- Land, buildings and equipment
- $870,780
- Net assets without donor restrictions
- -$1,144,659
- Gross receipts
- $501,231
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- NC
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 |
|---|---|---|---|
| DONN GARVEY JR | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CHRISTINE MURPHY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| NORD COFINI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARTHA HUBBARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DIANE MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIM LUDGATE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BOB MACALUSO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN MURPHY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| THOMAS DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PATRICIA GUMBS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHERINE TOMPKINS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DENNIS SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONN GARVEY JR | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DENNY SMITH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CHRISTINE MURPHY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| NORD COFINI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIM LUDGATE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BOB MACALUSO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARTHA HUBBARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DIANE MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN MURPHY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FRANK BUA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| THOMAS DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 412 ANN STREET, WILMINGTON, NC 28401-4662
- Principal officer (990 for 2024)
- DONN GARVEY JR, 412 ANN STREET, WILMINGTON, NC 28401
- Signed the 990
- DONN GARVEY JR, PRESIDENT
- Phone
- (336) 765-0424
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 40 UNIT APARTMENT COMMUNITY IN WILMINGTON, NORTH CAROLINA KNOWN AS HADDEN HALL II APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS).
Program accomplishments
- THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 40 UNIT APARTMENT COMMUNITY IN WILMINGTON, NORTH CAROLINA KNOWN AS HADDEN HALL II APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS).Expenses $196,454 · revenue $135,830
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
- 58-2040774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21Z)
- Assets (IRS master file)
- $1,049,482
- Income (IRS master file)
- $501,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $487,699 | $342,995 | $1,049,482 | XML |
| 990 | June 2024 | $305,837 | $342,360 | $906,239 | XML |
| 990 | June 2023 | $275,663 | $346,462 | $944,331 | 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 58-2040774).
Questions about ST MARYS HOUSING CORPORATION INC II
- What is the EIN of ST MARYS HOUSING CORPORATION INC II?
- The employer identification number (EIN) of ST MARYS HOUSING CORPORATION INC II is 58-2040774.
- Is ST MARYS HOUSING CORPORATION INC II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ST MARYS HOUSING CORPORATION INC II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS HOUSING CORPORATION INC II 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 HOUSING CORPORATION INC II 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 HOUSING CORPORATION INC II 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 HOUSING CORPORATION INC II?
- The 990 for the year ended June 30, 2025 names DONN GARVEY JR.
- Who are the officers and directors of ST MARYS HOUSING CORPORATION INC II?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ST MARYS HOUSING CORPORATION INC II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $487,699, expenses of $342,995 and total assets of $1,049,482 at year end.
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