Nonprofit · EIN 62-0561701
AVE MARIA HOME
Tax-exempt · BARTLETT, TN 38134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,329,771 | $17,886,474 | -$1,556,703 | $22,030,762 | $20,239,343 | $1,791,419 |
| June 30, 2024 | 990 | $17,857,923 | $20,309,202 | -$2,451,279 | $24,726,219 | $21,378,097 | $3,348,122 |
| June 30, 2023 | 990 | $23,110,975 | $22,035,451 | $1,075,524 | $26,454,013 | $20,654,612 | $5,799,401 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $365,580
- of which government grants
- $365,450
- Program service revenue
- $15,800,720
- Investment income
- $163,471
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $277,637
- Other salaries and wages
- $8,611,058
- Salaries, compensation and benefits (total)
- $10,681,526
- Professional fundraising fees
- $0
- Legal fees
- $34,497
- Occupancy
- $922,579
- Depreciation
- $886,947
- Program services (functional)
- $16,090,171
- Management and general (functional)
- $1,796,303
Balance sheet and other
- Total assets, start of year
- $24,726,219
- Total assets, end of year
- $22,030,762
- Total liabilities, end of year
- $20,239,343
- Net assets, end of year
- $1,791,419
- Land, buildings and equipment
- $18,311,980
- Net assets without donor restrictions
- $1,791,419
- Gross receipts
- $16,329,771
- Employees
- 405
- Volunteers
- 32
- Year formed
- 1955
- State of legal domicile
- TN
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 |
|---|---|---|---|---|
| CRAIG HOFER | CFO Officer | 39 | $135,341 | $12,333 |
| PATRICK TAYLOR | CEO Officer | 39 | $129,226 | $738 |
| DANNY JOHNSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JEANNIE O'TOOLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BR JOEL MCGRAW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KAY JOHNSON | FORMER PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DOUG BYRNES | MEMBER Trustee or director | 1 | $0 | $0 |
| RITA COUGHLIN | MEMBER Trustee or director | 1 | $0 | $0 |
| ERIK FRANK | MEMBER Trustee or director | 1 | $0 | $0 |
| SKEET HAAG | MEMBER Trustee or director | 1 | $0 | $0 |
| MARTHA PODESTA | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM STRICKLAND | MEMBER Trustee or director | 1 | $0 | $0 |
| ANNA VESCOVO | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON SPARROW | FORMER HCE Former | 40 | $173,019 |
| CRAIG HOFER | CFO Officer | 40 | $120,411 |
| PATRICK TAYLOR | CEO Officer | 39 | $91,150 |
| KAY JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNA VESCOVO | PRESIDENT EMERITUS Trustee or director, Officer | 1 | $0 |
| JOHN L SCHIFANI | TREASURER Trustee or director, Officer | 1 | $0 |
| DOUG BYRNES | DIRECTOR Trustee or director | 1 | $0 |
| MARY ANN CHISM | DIRECTOR Trustee or director | 1 | $0 |
| RITA FRANCESCHINI COUGHLIN | DIRECTOR Trustee or director | 1 | $0 |
| ERIK FRANK | DIRECTOR Trustee or director | 1 | $0 |
| DONNA GRIMM | WINGS PRESIDENT Trustee or director, Officer | 1 | $0 |
| SKEET HAAG | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS JENKINS | DIRECTOR Trustee or director | 1 | $0 |
| DANNY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| BR JOEL MCGRAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEANNIE O'TOOLE | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA PODESTA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON SPARROW | FORMER HCE Former | 40 | $169,115 |
| FRANK J GATTUSO JR | FORMER EXECUTIVE DIRECTOR Former | 12 | $136,201 |
| REBECCA LEWIS | FORMER HCE Former | 40 | $132,122 |
| KAREN PANNELL | FORMER HCE Former | 40 | $117,165 |
| KAREN THOMAS | HCE Highest-paid employee | 40 | $106,824 |
| ANNA VESCOVO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL ROBILIO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY WEBB | DIRECTOR Trustee or director | 1 | $0 |
| JOHN L SCHIFANI | TREASURER Trustee or director, Officer | 1 | $0 |
| LIBBY BURING | DIRECTOR Trustee or director | 1 | $0 |
| FORD CANALE | DIRECTOR Trustee or director | 1 | $0 |
| MARY CHANDLER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID DAHLER | DIRECTOR Trustee or director | 1 | $0 |
| D MICHAEL EDELMUTH | DIRECTOR Trustee or director | 1 | $0 |
| SKEET HAAG | DIRECTOR Trustee or director | 1 | $0 |
| DANNY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KAY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| STACEY JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARTHA PODESTA | DIRECTOR Trustee or director | 1 | $0 |
| FANNIE SHELTON | DIRECTOR Trustee or director | 1 | $0 |
| ANN WILSON | DIRECTOR Trustee or director | 1 | $0 |
| DONNA GRIMM | WINGS PRESIDENT Officer | 1 | $0 |
| PATRICK TAYLOR | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2805 CHARLES BRYAN RD, BARTLETT, TN 38134-4756
- Principal officer (990 for 2024)
- EMMANUEL WILSON, 2805 CHARLES BRYAN ROAD, MEMPHIS, TN 381344756
- Signed the 990
- CRAIG HOFER, NURSING HOME ADMINISTRATOR
- Phone
- (901) 386-3211
- Website
- WWW.AVEMARIAHOME.ORG
- Return prepared by
- LBMC PC
Mission
TO ASSIST THE AGED, SICK, AND DESTITUTE THROUGH: IMPROVING THE MORAL, SOCIAL, AND SPIRITUAL CONDITIONS OF ITS BENEFICIARIES; CONTINUING THE STEWARDSHIP OF HUMAN, PHYSICAL, AND FINANCIAL RESOURCES IN CONJUNCTION WITH THE CATHOLIC COMMUNITY; FACILITATING VISITATION BY FAMILY, FRIENDS, AND MEMBERS OF THE COMMUNITY; AND PROVIDING A COMMITMENT TO LONG-TERM AND REHABILITATIVE CARE.
Program accomplishments
- NURSING HOME - PROVIDE TWENTY-FOUR HOUR INTERMEDIATE NURSING CARE FOR LEVEL ONE RESIDENTS.Expenses $13,684,508 · revenue $12,325,013
- ASSISTED LIVING - PROVIDE TWENTY-FOUR HOUR LIMITED CARE BASED ON THE RESIDENT'S NEED FOR ASSISTANCE.Expenses $2,375,821 · revenue $3,323,328
- OUTPATIENT THERAPY - IN 2021, AVE MARIA HOME EXPANDED SERVICES TO INCLUDE OUTPATIENT THERAPY TO CLIENTS RESIDING AT LOCAL INDEPENDENT AND ASSISTED LIVING COMMUNITIES. AVE MARIA HOME HAS ASSEMBLED A HIGHLY SKILLED TEAM OF THERAPISTS WHO PROVIDE OUTPATIENT THERAPY SERVICES AND A VARIETY OF WELLNESS PROGRAMS TO THESE CLIENTS.Expenses $29,842
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
- 62-0561701
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $22,030,762
- Income (IRS master file)
- $16,329,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,329,771 | $17,886,474 | $22,030,762 | XML |
| 990 | June 2024 | $17,857,923 | $20,309,202 | $24,726,219 | IRS |
| 990 | June 2023 | $23,110,975 | $22,035,451 | $26,454,013 | XML |
| 990 | June 2022 | $20,284,173 | $20,621,863 | $23,341,566 | IRS |
| 990 | 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 62-0561701).
Questions about AVE MARIA HOME
- What is the EIN of AVE MARIA HOME?
- The employer identification number (EIN) of AVE MARIA HOME is 62-0561701.
- Is AVE MARIA HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to AVE MARIA HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AVE MARIA HOME 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 AVE MARIA HOME 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 AVE MARIA HOME 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 AVE MARIA HOME?
- The 990 for the year ended June 30, 2025 names EMMANUEL WILSON.
- Who are the officers and directors of AVE MARIA HOME?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $135,341 (CRAIG HOFER, CFO).
- How much revenue does AVE MARIA HOME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,329,771, expenses of $17,886,474 and total assets of $22,030,762 at year end.
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