Nonprofit · EIN 54-1868069
SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION
Tax-exempt · NORFOLK, VA 23502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,522,591 | $1,041,665 | $480,926 | $36,520,162 | $5,084 | $36,515,078 |
| December 31, 2023 | 990 | $1,588,783 | $1,740,087 | -$151,304 | $33,254,396 | $6,566 | $33,247,830 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $709,701
- Program service revenue
- $0
- Investment income
- $812,890
- Net gain from sales of assets
- -$38,907
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $875,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $875,000
- Management and general (functional)
- $166,072
- Fundraising (functional)
- $593
Balance sheet and other
- Total assets, start of year
- $33,254,396
- Total assets, end of year
- $36,520,162
- Total liabilities, end of year
- $5,084
- Net assets, end of year
- $36,515,078
- Publicly traded securities
- $36,109,772
- Net assets without donor restrictions
- $34,990,279
- Net assets with donor restrictions
- $1,524,799
- Gross receipts
- $5,067,235
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1901
- State of legal domicile
- VA
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 |
|---|---|---|---|
| ANDY RIVENBARK | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DR ALLEN WHITE III | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CHRIS D'SURNEY | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| RANDALL CRUTCHFIELD | TRUSTEE Trustee or director | 0.5 | $0 |
| BAILEY LOGAN | TRUSTEE Trustee or director | 0.5 | $0 |
| STEVE FREDRICKSON | TRUSTEE Trustee or director | 0.5 | $0 |
| STEPHAN LIPSKIS | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY RIVENBARK | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DR ALLEN WHITE III | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BRAD MASON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHRIS D'SURNEY | TREASURER Trustee or director, Officer | 0.5 | $0 |
| RANDALL CRUTCHFIELD | TRUSTEE Trustee or director | 0.5 | $0 |
| MICHAEL COTTER | TRUSTEE Trustee or director | 0.5 | $0 |
| STEVE FREDRICKSON | TRUSTEE Trustee or director | 0.5 | $0 |
| AMANDA GIFT | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6171 KEMPSVILLE CIR, NORFOLK, VA 23502-3930
- In care of
- % J HUME TAYLOR JR
- Principal officer (990 for 2024)
- SHANNON EDSALL, 6171 KEMPSVILLE CIRCLE, NORFOLK, VA 23502
- Signed the 990
- SHANNON EDSALL, CEO
- Phone
- (757) 622-2208
- Website
- SAINTMARYSHOME.ORG
- Return prepared by
- PBMARES LLP
Mission
TO SERVE AS A SUPPORTING ORGANIZATION AND OPERATE TO RECEIVE, MAINTAIN, AND ADMINISTER ASSETS IN PERPETUITY AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT AND FINANCIAL SUPPORT OF ST. MARY'S HOME FOR DISABLED CHILDREN, AND OTHERWISE TO CARRY OUT AND PROMOTE THE FUNCTIONS, ACTIVITIES, PROGRAMS, PRACTICES, FACILITIES, GROWTH AND PURPOSES OF ST. MARY'S HOME FOR DISABLED CHILDREN.
Program accomplishments
- THE FOUNDATION IS ORGANIZED TO SERVE AS A SUPPORTING ORGANIZATION UNDER THE IRC SECTION 509(A)(3). IT IS OPERATED TO RECEIVE, MAINTAIN AND ADMINISTER ASSETS EXCLUSIVELY FOR THE BENEFIT AND FINANCIAL SUPPORT OF ST. MARY'S HOME.Expenses $875,000 · grants $875,000
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
- 54-1868069
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T00Z)
- Assets (IRS master file)
- $36,520,162
- Income (IRS master file)
- $5,067,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,522,591 | $1,041,665 | $36,520,162 | XML |
| 990 | December 2023 | $1,588,783 | $1,740,087 | $33,254,396 | XML |
| 990 | December 2022 | $92,162 | $1,026,167 | $30,003,494 | 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 54-1868069).
Questions about SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION
- What is the EIN of SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION?
- The employer identification number (EIN) of SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION is 54-1868069.
- Is SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION 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 SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION 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 SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION 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 SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION?
- The 990 for the year ended December 31, 2024 names SHANNON EDSALL.
- Who are the officers and directors of SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SAINT MARYS HOME FOR DISABLED CHILDREN FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,522,591, expenses of $1,041,665 and total assets of $36,520,162 at year end.
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