Nonprofit · EIN 61-1243016
SMC REGINAS CENTER
Tax-exempt · LOUISVILLE, KY 40253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $965,735 | $792,316 | $173,419 | $2,613,757 | $22,346 | $2,591,411 |
| June 30, 2024 | 990 | $1,051,133 | $656,781 | $394,352 | $2,430,458 | $13,494 | $2,416,964 |
| June 30, 2023 | 990 | $887,160 | $765,882 | $121,278 | $2,042,065 | $9,318 | $2,032,747 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $87,768
- of which government grants
- $6,898
- Program service revenue
- $806,891
- Investment income
- -$4,015
- Net gain from sales of assets
- -$7,025
- Net income from fundraising events
- $75,091
- Other revenue
- $75,091
Expenses
- Grants and similar amounts paid
- $1,000
- Other salaries and wages
- $417,811
- Salaries, compensation and benefits (total)
- $454,031
- Professional fundraising fees
- $4,314
- Accounting fees
- $18,151
- Depreciation
- $70,215
- Program services (functional)
- $614,642
- Management and general (functional)
- $154,678
- Fundraising (functional)
- $22,996
Balance sheet and other
- Total assets, start of year
- $2,430,458
- Total assets, end of year
- $2,613,757
- Total liabilities, end of year
- $22,346
- Net assets, end of year
- $2,591,411
- Land, buildings and equipment
- $1,488,532
- Net assets without donor restrictions
- $2,234,871
- Net assets with donor restrictions
- $356,540
- Gross receipts
- $1,061,482
- Employees
- 11
- Volunteers
- 10
- Year formed
- 1993
- State of legal domicile
- KY
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 |
|---|---|---|---|
| BILL BOND | DIRECTOR Trustee or director | – | $0 |
| BOB BUCKLER | DIRECTOR Trustee or director | – | $0 |
| LARRY JONES | DIRECTOR Trustee or director | – | $0 |
| GEORGE MALONEY | DIRECTOR Trustee or director | – | $0 |
| JANIE STANFORD | DIRECTOR Trustee or director | – | $0 |
| MISSY STOBER | DIRECTOR Trustee or director | – | $0 |
| MIKE VENEGAS | DIRECTOR Trustee or director | – | $0 |
| CHARLIE HURST | BOARD CHAIRM Officer | – | $0 |
| TERRY MORRIS | VICE CHAIRMA Officer | – | $0 |
| CARL MILLS | TREASURER Officer | – | $0 |
| LISA SHERMAN | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL BOND | DIRECTOR Trustee or director | – | $0 |
| BOB BUCKLER | DIRECTOR Trustee or director | – | $0 |
| LARRY JONES | DIRECTOR Trustee or director | – | $0 |
| GEORGE MALONEY | DIRECTOR Trustee or director | – | $0 |
| JANIE STANFORD | DIRECTOR Trustee or director | – | $0 |
| MISSY STOBER | DIRECTOR Trustee or director | – | $0 |
| MIKE VENEGAS | DIRECTOR Trustee or director | – | $0 |
| CHARLIE HURST | BOARD CHAIRM Officer | – | $0 |
| TERRY MORRIS | VICE CHAIRMA Officer | – | $0 |
| CARL MILLS | TREASURER Officer | – | $0 |
| LISA SHERMAN | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL BOND | DIRECTOR Trustee or director | – | $0 |
| MIKE HELLINE | DIRECTOR Trustee or director | – | $0 |
| GEORGE MALONEY | DIRECTOR Trustee or director | – | $0 |
| MIKE VENEGAS | DIRECTOR Trustee or director | – | $0 |
| CHARLIE HURST | BOARD CHAIRM Officer | – | $0 |
| TERRY MORRIS | VICE CHAIRMA Officer | – | $0 |
| CARL MILLS | TREASURER Officer | – | $0 |
| LISA SHERMAN | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 43443, LOUISVILLE, KY 40253-0443
- In care of
- % CHARLIE HURST
- Principal officer (990 for 2024)
- CHARLIE HURST, 14207 AIKEN ROAD, LOUISVILLE, KY 40245
- Signed the 990
- CHARLIE HURST, BOARD CHAIRMAN
- Phone
- (502) 254-7298
- Website
- WWW.SAINTMARYSCENTER.ORG
- Return prepared by
- GOFORTH & HERRON PSC
Mission
SMC REGINA'S CENTER WAS FORMED TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITES. APPROXIMATELY 150 ADULTS ARE CURRENTLY ENROLLED.
Program accomplishments
- ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES TO CREATE AN INNOVATIVE ENVIRONMENT WHICH FOSTERS A POSITIVE SELF IMAGE FOR SPECIAL NEEDS ADULTS AND PROVIDES MEANINGFUL EXPERIENCES THROUGH EXPANDED RELATIONSHIPS AND OPPORTUNITIES FOR PERSONAL, EDUCATIONAL AND SOCIAL DEVELOPMENT TO BECOME MORE INDEPENDENT AND PRODUCTIVE MEMBERS OF SOCIETY.Expenses $563,960 · revenue $806,891
- ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSESExpenses $50,682 · grants $1,000
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 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
- 61-1243016
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $2,613,757
- Income (IRS master file)
- $1,061,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $965,735 | $792,316 | $2,613,757 | XML |
| 990 | June 2024 | $1,051,133 | $656,781 | $2,430,458 | XML |
| 990 | June 2023 | $887,160 | $765,882 | $2,042,065 | XML |
| 990 | June 2022 | $548,907 | $631,082 | $1,902,580 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 61-1243016).
Questions about SMC REGINAS CENTER
- What is the EIN of SMC REGINAS CENTER?
- The employer identification number (EIN) of SMC REGINAS CENTER is 61-1243016.
- Is SMC REGINAS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SMC REGINAS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMC REGINAS CENTER 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 SMC REGINAS CENTER 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 SMC REGINAS CENTER 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 SMC REGINAS CENTER?
- The 990 for the year ended June 30, 2025 names CHARLIE HURST.
- Who are the officers and directors of SMC REGINAS CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SMC REGINAS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $965,735, expenses of $792,316 and total assets of $2,613,757 at year end.
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