Nonprofit · EIN 63-0386404
EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES
Tax-exempt · IRONDALE, AL 35210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $14,830,844 | $18,737,156 | -$3,906,312 | $26,856,685 | $20,658,469 | $6,198,216 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $85,617
- Program service revenue
- $13,359,557
- Investment income
- $12,315
- Net rental income
- $170,019
- Other revenue
- $1,373,355
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,312,259
- Salaries, compensation and benefits (total)
- $8,621,549
- Professional fundraising fees
- $0
- Legal fees
- $1,002,691
- Travel
- $74,371
- Depreciation
- $1,521,648
- Program services (functional)
- $16,109,471
- Management and general (functional)
- $2,627,685
Balance sheet and other
- Total assets, start of year
- $31,827,458
- Total assets, end of year
- $26,856,685
- Total liabilities, end of year
- $20,658,469
- Net assets, end of year
- $6,198,216
- Land, buildings and equipment
- $23,848,984
- Publicly traded securities
- $971,268
- Net assets without donor restrictions
- $5,675,310
- Net assets with donor restrictions
- $522,906
- Gross receipts
- $14,830,844
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1957
- State of legal domicile
- AL
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL HOLZMAN | CEO Officer | 40 | $247,507 |
| MAMIE MAHONE | HR Officer | 40 | $105,226 |
| MARK BELCHER | CHAIRMAN Trustee or director | 0 | $0 |
| FRED ELLIOTT | TREASURER Trustee or director | 0 | $0 |
| WILL CLARK | DIRECTOR Trustee or director | 0 | $0 |
| PATSY DREHER | DIRECTOR Trustee or director | 0 | $0 |
| PAUL GOLDMAN | DIRECTOR Trustee or director | 0 | $0 |
| WILLIAM HOWELL | DIRECTOR Trustee or director | 0 | $0 |
| JIM JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| KIMBLE VARDAMAN | DIRECTOR Trustee or director | 0 | $0 |
| BETSY POSTLEWAITE | DIRECTOR Trustee or director | 0 | $0 |
| MATT SHEFFIELD | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4941 MONTEVALLO RD, IRONDALE, AL 35210-2418
- Principal officer (990 for 2022)
- CAROL M HOLZMAN, 4941 MONTEVALLO ROAD, BIRMINGHAM, AL 35210
- Signed the 990
- CAROL M HOLZMAN, CEO
- Phone
- (205) 956-1831
- Website
- STMARTINSINTHEPINES.ORG
- Return prepared by
- CARR RIGGS & INGRAM LLC
Mission
SEE SCHEDULE O
Program accomplishments
- THE MISSION OF ST MARTIN'S IN THE PINES IS TO SERVE GOD THROUGH A MINISTRY THAT PROVIDES A CONTINUUM OF CARE AND QUALITY OF LIFE TO AGING INDIVIDUALS AND THEIR FAMILIES. WE DO THIS BY PROVIDING LONG TERM CARE SERVICES AND SUPPORTS TO THE ELDERS OF JEFFERSON COUNTY, ALABAMA. REVENUES GENERATED FROM THESE SERVICES AND SUPPORTS ARE PAID BY PRIVATE CARE FUNDS, MEDICAID, MEDICARE, PRIVATE INSURANCE AND THE VETERANS ADMINISTRATION. SERVICES ARE PROVIDED ON A PLEASANT SUBURBAN SITE AND IN A HOME LIKE ENVIRONMENT WHENEVER POSSIBLE. WE PROVIDE HOUSING AND HOME CARE SERVICES TO APPROXIMATELY 400 ELDERS AND CLIENTS DAILY.Expenses $16,109,471 · revenue $13,188,253
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 63-0386404
- 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
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $26,856,685
- Income (IRS master file)
- $14,830,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $14,830,844 | $18,737,156 | $26,856,685 | XML |
| 990 | June 2022 | $15,354,717 | $17,514,945 | $31,827,458 | 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 63-0386404).
Questions about EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES
- What is the EIN of EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES?
- The employer identification number (EIN) of EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES is 63-0386404.
- Is EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES 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 EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES 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 EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES?
- The 990 for the year ended June 30, 2023 names CAROL M HOLZMAN.
- Who are the officers and directors of EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES?
- The 990 for the year ended June 30, 2023 lists 12 people; 2 received compensation from the organization, the highest $247,507 (CAROL HOLZMAN, CEO).
- How much revenue does EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $14,830,844, expenses of $18,737,156 and total assets of $26,856,685 at year end.
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