Nonprofit · EIN 88-2107029
HEART OF MARY SCHOOL
Tax-exempt · MOBILE, AL 36603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $430,075 | $585,836 | -$155,761 | $29,175 | $2,432 | $26,743 |
| June 30, 2024 | 990 | $425,775 | $539,493 | -$113,718 | $189,492 | $6,988 | $182,504 |
| June 30, 2023 | 990 | $586,584 | $512,020 | $74,564 | $303,779 | $7,558 | $296,221 |
| June 30, 2022 | 990 | $221,748 | $91 | $221,657 | $221,657 | $0 | $221,657 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,317
- Program service revenue
- $356,658
- Investment income
- $0
- Net rental income
- $5,100
- Other revenue
- $5,100
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $378,079
- Salaries, compensation and benefits (total)
- $408,307
- Professional fundraising fees
- $0
- Accounting fees
- $17,802
- Occupancy
- $64,554
- Depreciation
- $18,600
- Program services (functional)
- $481,324
- Management and general (functional)
- $104,512
Balance sheet and other
- Total assets, start of year
- $189,492
- Total assets, end of year
- $29,175
- Total liabilities, end of year
- $2,432
- Net assets, end of year
- $26,743
- Land, buildings and equipment
- $11,400
- Net assets without donor restrictions
- $5,565
- Net assets with donor restrictions
- $21,178
- Gross receipts
- $430,075
- Employees
- 19
- Volunteers
- 10
- Year formed
- 2022
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLOS F FINLEY | PRESIDENT/CHAIR OF BOARD Trustee or director, Officer | 1 | $0 |
| KERN M JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| COLLETTE M HUFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| FINNEGAN O GINA | DIRECTOR Trustee or director | 1 | $0 |
| ANDREAU D GROCE | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELLE DUBOSE ADAMS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| NICHOLAS WEST | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLOS F FINLEY | PRESIDENT/CHAIR OF BOARD Trustee or director, Officer | 1 | $0 |
| KERN M JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| COLLETTE M HUFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| FINNEGAN O GINA | DIRECTOR Trustee or director | 1 | $0 |
| ANDREAU D GROCE | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELLE DUBOSE ADAMS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| NICHOLAS WEST | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLOS F FINLEY | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERN M JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| COLLETTE M HUFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| FINNEGAN O GINA | DIRECTOR Trustee or director | 1 | $0 |
| ANDREAU D GROCE | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELLE DUBOSE ADAMS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| OLIVER WASHINGTON IV | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLOS F FINLEY | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 |
| KERN M JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| COLLETTE M HUFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| FINNEGAN O GINA | DIRECTOR Trustee or director | 1 | $0 |
| ANDREAU D GROCE | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELLE DUBOSE ADAMS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| OLIVER WASHINGTON IV | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 310 SENGSTAK ST, MOBILE, AL 36603-6213
- Principal officer (990 for 2024)
- ANDREAU GROCE, 310 SENGSTAK STREET, MOBILE, AL 36603
- Signed the 990
- ANDREAU GROCE, TREASURER
- Phone
- (251) 301-6210
- Website
- HEARTOFMARYK8.ORG
- Return prepared by
- WILKINS MILLER LLC
Mission
HEART OF MARY SCHOOL STRIVES TO NURTURE STUDENTS WHO ARE FAITHFUL TO JESUS CHRIST, COMMITTED TO THEIR STUDIES, AND PROUD OF THEMSELVES, THEIR CULTURE, AND THEIR SCHOOL, ALL WITHIN THE CONTEXT OF A SAFE AND JOYFUL LEARNING ENVIRONMENT.
Program accomplishments
- PROVIDE A FAITH BASED MORALLY STRONG EDUCATION COMPLIMENTED BY A STATE OF THE ART CURRICULUMExpenses $481,324 · revenue $356,658
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
- 88-2107029
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $29,175
- Income (IRS master file)
- $430,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $430,075 | $585,836 | $29,175 | IRS |
| 990 | June 2024 | $425,775 | $539,493 | $189,492 | IRS |
| 990 | June 2023 | $586,584 | $512,020 | $303,779 | XML |
| 990 | June 2022 | $221,748 | $91 | $221,657 | XML |
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 88-2107029).
Questions about HEART OF MARY SCHOOL
- What is the EIN of HEART OF MARY SCHOOL?
- The employer identification number (EIN) of HEART OF MARY SCHOOL is 88-2107029.
- Is HEART OF MARY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HEART OF MARY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF MARY SCHOOL 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 HEART OF MARY SCHOOL 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 HEART OF MARY SCHOOL 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 HEART OF MARY SCHOOL?
- The 990 for the year ended June 30, 2025 names ANDREAU GROCE.
- Who are the officers and directors of HEART OF MARY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HEART OF MARY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $430,075, expenses of $585,836 and total assets of $29,175 at year end.
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