Nonprofit · EIN 85-3568342
ST MARYS HOLDING COMPANY INC
Tax-exempt · LEONARDTOWN, MD 20650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | – | $50 | – | $300,303 | $300,549 | -$246 |
| June 30, 2024 | 990-EZ | – | – | – | $300,353 | $300,549 | -$196 |
| June 30, 2023 | 990-EZ | – | – | – | $300,353 | $300,549 | -$196 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $50
Balance sheet and other
- Total assets, start of year
- $300,353
- Total assets, end of year
- $300,303
- Total liabilities, end of year
- $300,549
- Net assets, end of year
- -$246
- Cash, savings and investments
- $34
- Land and buildings
- $300,269
- Gross receipts
- $0
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE MORSTENSEN | BOARD MEMBER | 1 | $0 |
| JAMES O FARRELL | BOARD MEMBER | 1 | $0 |
| ALLEN BURTON | BOARD MEMBER | 1 | $0 |
| CHRISTINE MORGAN | BOARD MEMBER | 1 | $0 |
| TERRY GRAY PROCHNOW | BOARD MEMBER | 1 | $0 |
| LANNY LANCASTER | BOARD MEMBER | 1 | $0 |
| W DAVID VIAR JR | PRESIDENT | 1 | $0 |
| JUDITH H STERLING | VICE PRESIDENT | 1 | $0 |
| JOSEPH R DENSFORD | SECRETARY | 1 | $0 |
| TRACY L KUBINEC | TREASURER | 1 | $0 |
| ANNETTE HODGES | ADMINISTRATOR | 1 | $0 |
| TRACE HALL | CFO | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W DAVID VIAR JR | PRESIDENT | 1 | $0 |
| JUDITH H STERLING | VICE PRESIDENT | 1 | $0 |
| JOSEPH R DENSFORD | SECRETARY | 1 | $0 |
| TRACY L KUBINEC | TREASURER | 1 | $0 |
| DENISE MORSTENSEN | BOARD MEMBER | 1 | $0 |
| JAMES O FARRELL | BOARD MEMBER | 1 | $0 |
| ALLEN BURTON | BOARD MEMBER | 1 | $0 |
| CHRISTINE MORGAN | BOARD MEMBER | 1 | $0 |
| TERRY GRAY PROCHNOW | BOARD MEMBER | 1 | $0 |
| LANNY LANCASTER | BOARD MEMBER | 1 | $0 |
| ANNETTE HODGES | ADMINISTRATOR | 1 | $0 |
| TRACE HALL | CFO | 1 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W DAVID VIAR JR | PRESIDENT | 1 | $0 |
| JUDITH H STERLING | VICE PRESIDENT | 1 | $0 |
| JOSEPH R DENSFORD | SECRETARY | 1 | $0 |
| TRACY L KUBINEC | TREASURER | 1 | $0 |
| ROSE M MILLER | TRUSTEE (UNTIL AUG. 31, 2022) | 1 | $0 |
| GEORGE C MATISICK | TRUSTEE (UNTIL SEPT. 30, 2022) | 1 | $0 |
| DENISE MORSTENSEN | BOARD MEMBER | 1 | $0 |
| JAMES O FARRELL | BOARD MEMBER | 1 | $0 |
| ALLEN BURTON | BOARD MEMBER | 1 | $0 |
| CHRISTINE MORGAN | BOARD MEMBER | 1 | $0 |
| TERRY GRAY PROCHNOW | BOARD MEMBER | 1 | $0 |
| ANNETTE HODGES | ADMINISTRATOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21585 PEABODY ST, LEONARDTOWN, MD 20650-2955
- Mailing address (990-N for 2021)
- 21585 PEABODDY STREET, LEONARDTOWN MD 20650
- Principal officer (990-N for 2021)
- TRACE A HALL, 21585 PEABODDY STREET, LEONARDTOWN MD 20650
- Signed the 990-EZ
- ANNETTE HODGES, CEO
- Phone
- (301) 475-8000
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE QUALITY OF LIFE SERVICES IN SOUTHERN MARYLAND TO THE ADULT POPULATION IN A DIGNIFIED AND COMPASSIONATE MANNER.
Program accomplishments
- THE ST. MARY'S HOLDING COMPANY HAS BEEN ESTABLISHED TO OVERSEE THE OPERATIONS OF ST. MARY'S ASSISTED LIVING FACILITY, LLC. ST. MARY'S HOLDING COMPANY IS THE SOLE MEMBER OF ST. MARY'S ASSISTED LIVING FACILITY, LLC. AS A SINGLE MEMBER LLC, ST. MARY'S ASSISTED LIVING FACILITY IS A DISREGARDED ENTITY FOR TAX PURPOSES. ST. MARY'S ASSISTED LIVING FACILITY IS IN THE PROCESS OF DEVELOPING AND CONSTRUCTING A DEDICATED MEMORY CARE ASSISTED LIVING FACILITY TO CARE FOR THE ADULT POPULATION OF SOUTHERN MARYLAND. RECENT PROGRESS HAS INCLUDED THE PURCHASE OF A 21 ACRE PARCEL OF LAND, AND ANNEXATION OF THE LAND INTO THE LOCAL TOWNSHIP FOR THE PURPOSE OF SECURING PUBLIC WATER AND SEWER SERVICE TO THE PROPERTY. ZONING MODIFICATIONS HAVE BEEN MADE TO ACCOMMODATE THE NEW BUILDING, AND SITE PLAN APPROVAL HAS BEEN RECEIVED. FINAL REVIEW OF GENERAL CONTRACTOR PROPOSALS IS CURRENTLY BEING CONDUCTED FOR CONSTRUCTION OF THE NEW FACILITY.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3568342
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $300,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | $50 | $300,303 | IRS |
| 990-EZ | June 2024 | – | – | $300,353 | XML |
| 990-EZ | June 2023 | $0 | $0 | $300,353 | XML |
| 990-N for 2021 Officer: TRACE A HALL | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-3568342).
Questions about ST MARYS HOLDING COMPANY INC
- What is the EIN of ST MARYS HOLDING COMPANY INC?
- The employer identification number (EIN) of ST MARYS HOLDING COMPANY INC is 85-3568342.
- Is ST MARYS HOLDING COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ST MARYS HOLDING COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS HOLDING COMPANY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST MARYS HOLDING COMPANY 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 HOLDING COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ST MARYS HOLDING COMPANY INC?
- The 990-N for 2021 names TRACE A HALL.
- Who are the officers and directors of ST MARYS HOLDING COMPANY INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
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