Nonprofit · EIN 86-0711922
ST MARYS HOUSING DEVELOPMENT CORPORATION
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $340,664 | $421,018 | -$80,354 | $453,780 | $86,601 | $367,179 |
| December 31, 2023 | 990 | $345,478 | $417,158 | -$71,680 | $497,563 | $50,030 | $447,533 |
| December 31, 2021 | 990 | $292,766 | $335,228 | -$42,462 | $628,397 | $55,104 | $573,293 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $339,290
- Investment income
- $1,349
- Other revenue
- $25
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $95,019
- Salaries, compensation and benefits (total)
- $136,803
- Professional fundraising fees
- $0
- Legal fees
- $620
- Accounting fees
- $19,122
- Occupancy
- $79,315
- Travel
- $352
- Depreciation
- $65,623
- Program services (functional)
- $358,640
- Management and general (functional)
- $62,378
Balance sheet and other
- Total assets, start of year
- $497,563
- Total assets, end of year
- $453,780
- Total liabilities, end of year
- $86,601
- Net assets, end of year
- $367,179
- Land, buildings and equipment
- $382,671
- Net assets without donor restrictions
- $367,179
- Gross receipts
- $340,664
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1988
- State of legal domicile
- AZ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M CHEAK YEE | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| PHYLLIS EDESON | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
| JOSEPH SARMO | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| PATRICIA BELL | DIRECTOR Trustee or director | 0.2 | $0 |
| SILVIA SCOTT | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M CHEAK YEE | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| PHYLLIS EDESON | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
| JOSEPH SARMO | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| PATRICIA BELL | DIRECTOR Trustee or director | 0.2 | $0 |
| SILVIA SCOTT | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M CHEAK YEE | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| RON CAPUTO | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| PHYLLIS EDESON | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
| FR CRAIG BUSTRIN | DIRECTOR Trustee or director | 0.2 | $0 |
| CAROL BECKETT | DIRECTOR Trustee or director | 0.2 | $0 |
| ADAM SANDER | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 2330 W MISSION LN STE 10, PHOENIX, AZ 85021-2816
- Principal officer (990 for 2024)
- CHEAK YEE, 2330 W MISSION LN STE 10, PHOENIX, AZ 85021
- Signed the 990
- CHEAK YEE, PRESIDENT
- Phone
- (602) 997-0013
- Return prepared by
- EIDE BAILLY LLP
Mission
TO PROVIDE HOUSING AND SUPPORT SERVICES TO ELDERLY AND HANDICAPPED PERSONS.
Program accomplishments
- THE ORGANIZATION PROVIDED AFFORDABLE HOUSING TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 41-UNIT HUD 202 PRAC MULTIFAMILY HOUSING COMMUNITY IN PHOENIX, ARIZONA. IN 2024, THIS ORGANIZATION SERVED 42 RESIDENTS: 93% WERE BETWEEN AGES 62-81; AND 7% BETWEEN AGES 82-93. ST MARY'S MANOR EMPLOYED A SERVICE COORDINATOR WHO ASSISTED RESIDENTS IN OBTAINING NEEDED SUPPORTIVE SERVICES AND REFERRALS TO COMMUNITY-BASED AGENCIES. IN 2024, THE SERVICE COORDINATOR SCHEDULED RESIDENT IN-SERVICES ON A VARIETY OF TOPICS FOR SENIOR HEALTH AND WELLNESS, INCLUDING: PAIN MANAGEMENT FOR SENIORS, MEDICARE OPEN ENROLLMENT, HEALTHY SLEEPING FOR SENIORS, AREA AGENCY ON AGING HOME SUPPLY DISTRIBUTION, MANAGING STRESS FOR SENIORS, (CONTINUED ON SCHEDULE O)UNDERSTANDING YOUR MEDICATIONS, HEALTHY HEART, AND VACCINE CLINIC. ONGOING ACTIVITIES SUCH AS BIRTHDAY AND HOLIDAY CELEBRATIONS, BINGO, BREAKFAST CLUB AND BLOOD PRESSURE CLINICS WERE ENJOYED EACH MONTH. THE SERVICE COORDINATOR CONTINUED TO ASSIST RESIDENTS WITH SERVICES SUCH AS: ADVOCACY, BENEFITS/ENTITLEMENTS, CASE MANAGEMENT, EMERGENCY FOOD AND HOME DELIVERED MEALS, CRISIS INTERVENTION AND SUPPORTIVE COUNSELING, ISOLATION INTERVENTION, SUBSTANCE ABUSE, EMERGENCY MONEY/RENT, HEALTHCARE SERVICES, TRANSLATION/INTERPRETATION AND TRANSPORTATION.Expenses $358,640 · revenue $339,315
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0711922
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $453,780
- Income (IRS master file)
- $340,664
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $340,664 | $421,018 | $453,780 | XML |
| 990 | December 2023 | $345,478 | $417,158 | $497,563 | XML |
| 990 | December 2022 | $331,893 | $385,973 | $568,446 | IRS |
| 990 | December 2021 | $292,766 | $335,228 | $628,397 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 86-0711922).
Questions about ST MARYS HOUSING DEVELOPMENT CORPORATION
- What is the EIN of ST MARYS HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of ST MARYS HOUSING DEVELOPMENT CORPORATION is 86-0711922.
- Is ST MARYS HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ST MARYS HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS HOUSING DEVELOPMENT CORPORATION 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 DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS HOUSING DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST MARYS HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names CHEAK YEE.
- Who are the officers and directors of ST MARYS HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST MARYS HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $340,664, expenses of $421,018 and total assets of $453,780 at year end.
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