Nonprofit · EIN 35-1431573
MARYVALE INC
Tax-exempt · TERRE HAUTE, IN 47807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,233,321 | $1,068,613 | $164,708 | $2,377,624 | $3,527,871 | -$1,150,247 |
| December 31, 2023 | 990 | $1,150,207 | $988,008 | $162,199 | $2,266,485 | $3,581,440 | -$1,314,955 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $655,476
- of which government grants
- $655,476
- Program service revenue
- $544,970
- Investment income
- $706
- Other revenue
- $32,169
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,637
- Accounting fees
- $32,154
- Occupancy
- $708,394
- Travel
- $7,323
- Depreciation
- $52,415
- Program services (functional)
- $897,545
- Management and general (functional)
- $171,068
Balance sheet and other
- Total assets, start of year
- $2,266,485
- Total assets, end of year
- $2,377,624
- Total liabilities, end of year
- $3,527,871
- Net assets, end of year
- -$1,150,247
- Land, buildings and equipment
- $849,882
- Net assets without donor restrictions
- -$1,150,247
- Gross receipts
- $1,233,321
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- IN
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 |
|---|---|---|---|
| JAN HARMENING | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SISTER MARY BETH KLINGEL | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE BONNETT | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| JUDITH ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES CALLAHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL DAVID KITE | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHLEEN MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS SWITZER | DIRECTOR Trustee or director | 0.5 | $0 |
| LISA WEBSTER | DIRECTOR Trustee or director | 0.5 | $0 |
| MELISSA RAFTER | FORMER DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN HARMENING | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SISTER MARY BETH KLINGEL | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE BONNETT | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| JUDITH ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES CALLAHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MELISSA RAFTER | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL DAVID KITE | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHLEEN MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS SWITZER | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN HARVEY | FORMER DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 711 OHIO ST, TERRE HAUTE, IN 47807-3717
- In care of
- % SISTERS OF PROVIDENCE
- Principal officer (990 for 2024)
- JAN HARMENING, 711 OHIO STREET, TERRE HAUTE, IN 47807
- Signed the 990
- JAN HARMENING, PRESIDENT
- Phone
- (812) 232-5083
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
MARYVALE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 148 UNIT APARTMENT PROJECT FOR THE ELDERLY, HANDICAPPED AND LOW INCOME PERSONS LOCATED IN ST MARY OF THE WOODS, INDIANA. THE PROJECT IS FINANCED WITH A MORTGAGE THAT IS INSURED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT AND IS, THEREFORE, REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT WITH HUD. THE HAP CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY SECTION 8 OF THE NATIONAL HOUSING ACT.
Program accomplishments
- MARYVALE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 148 UNIT APARTMENT PROJECT FOR THE ELDERLY, HANDICAPPED AND LOW INCOME PERSONS LOCATED IN ST MARY OF THE WOODS, INDIANA. THE PROJECT IS FINANCED WITH A MORTGAGE THAT IS INSURED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT AND IS, THEREFORE, REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT WITH HUD. THE HAP CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY SECTION 8 OF THE NATIONAL HOUSING ACT.Expenses $897,545 · revenue $544,970
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
- 35-1431573
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,377,624
- Income (IRS master file)
- $1,233,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,233,321 | $1,068,613 | $2,377,624 | XML |
| 990 | December 2023 | $1,150,207 | $988,008 | $2,266,485 | XML |
| 990 | December 2022 | $1,079,623 | $948,800 | $1,869,627 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 35-1431573).
Questions about MARYVALE INC
- What is the EIN of MARYVALE INC?
- The employer identification number (EIN) of MARYVALE INC is 35-1431573.
- Is MARYVALE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MARYVALE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYVALE INC 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 MARYVALE INC 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 MARYVALE INC 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 MARYVALE INC?
- The 990 for the year ended December 31, 2024 names JAN HARMENING.
- Who are the officers and directors of MARYVALE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MARYVALE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,233,321, expenses of $1,068,613 and total assets of $2,377,624 at year end.
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