Nonprofit · EIN 75-1653080
ST MARYS EPISCOPAL RETIREMENT HOMES INC
Tax-exempt · BIG SPRING, TX 79720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,195,027 | $1,785,991 | $409,036 | $4,933,874 | $4,025,107 | $908,767 |
| September 30, 2024 | 990 | $2,169,968 | $1,917,553 | $252,415 | $4,325,163 | $3,825,432 | $499,731 |
| September 30, 2023 | 990 | $2,042,193 | $1,837,233 | $204,960 | $4,146,875 | $3,899,559 | $247,316 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,022,216
- Investment income
- $172,811
- Net gain from sales of assets
- $172,544
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $346,738
- Salaries, compensation and benefits (total)
- $471,657
- Professional fundraising fees
- $0
- Legal fees
- $3,769
- Accounting fees
- $38,995
- Occupancy
- $465,539
- Depreciation
- $108,534
- Program services (functional)
- $1,658,869
- Management and general (functional)
- $127,122
Balance sheet and other
- Total assets, start of year
- $4,325,163
- Total assets, end of year
- $4,933,874
- Total liabilities, end of year
- $4,025,107
- Net assets, end of year
- $908,767
- Land, buildings and equipment
- $3,846,782
- Net assets without donor restrictions
- $908,767
- Gross receipts
- $2,701,650
- Employees
- 0
- Year formed
- 1976
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | – | $0 |
| DARRL SEARUGGS | VICE CHAIR Trustee or director, Officer | – | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | – | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | – | $0 |
| ARI BELIAK | BOARD MEMBER Trustee or director | – | $0 |
| DAN BRYANT | BOARD MEMBER Trustee or director | – | $0 |
| JOHN JINSEOK CHEON | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN GONZALES DEWEY | BOARD MEMBER Trustee or director | – | $0 |
| NICHOLAS KOLIVAS | BOARD MEMBER Trustee or director | – | $0 |
| CATHY PERRING | BOARD MEMBER Trustee or director | – | $0 |
| JAYNA POWELL | BOARD MEMBER Trustee or director | – | $0 |
| JOHN REGAN | BOARD MEMBER Trustee or director | – | $0 |
| CYNTHIA ALVAREZ | PRESIDENT/CE Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA ALVAREZ | PRESIDENT/CE Trustee or director, Officer | – | $0 |
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | – | $0 |
| DARRL SEARUGGS | VICE CHAIR Trustee or director, Officer | – | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | – | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | – | $0 |
| ARI BELIAK | BOARD MEMBER Trustee or director | – | $0 |
| DAN BRYANT | BOARD MEMBER Trustee or director | – | $0 |
| JOHN JINSEOK CHEON | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN GONZALES DEWEY | BOARD MEMBER Trustee or director | – | $0 |
| CATHY PERRING | BOARD MEMBER Trustee or director | – | $0 |
| JOHN REGAN | BOARD MEMBER Trustee or director | – | $0 |
| EDWARD GOMEZ | BOARD MEMBER Trustee or director | – | $0 |
| KENNETH KIRKEY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARI BELIAK | DIRECTOR Trustee or director | – | $0 |
| DAN BRYANT | DIRECTOR Trustee or director | – | $0 |
| CHARLES BUCK | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN JINSEOK CHEON | DIRECTOR Trustee or director | – | $0 |
| SUSAN GONZALES DEWEY | DIRECTOR Trustee or director | – | $0 |
| CONNIE INGLISH | TREASURER Trustee or director, Officer | – | $0 |
| NICHOLAS KOLIVAS | DIRECTOR Trustee or director | – | $0 |
| CATHY PERRING | DIRECTOR Trustee or director | – | $0 |
| JAYNA POWELL | DIRECTOR Trustee or director | – | $0 |
| JOHN REGAN | DIRECTOR Trustee or director | – | $0 |
| DARRL SEARUGGS | VICE CHAIR Trustee or director, Officer | – | $0 |
| LESLIE TAYLOR | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1700 S LANCASTER, BIG SPRING, TX 79720-4547
- Principal officer (990 for 2024)
- CYNTHIA ALVAREZ, 1855 OLYMPIC BLVD SUITE 300, WALNUT CREEK, CA 94596
- Signed the 990
- CYNTHIA ALVAREZ, PRESIDENT/CEO
- Phone
- (432) 263-1265
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN A 179 UNIT APARTMENT COMPLEX LOCATED IN BIG SPRING, TEXAS.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED INA 179 UNIT APARTMENT COMPLEX IN BIG SPRING, TEXAS.Expenses $1,658,869 · revenue $2,022,216
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-1653080
- 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
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,933,874
- Income (IRS master file)
- $2,701,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,195,027 | $1,785,991 | $4,933,874 | XML |
| 990 | September 2024 | $2,169,968 | $1,917,553 | $4,325,163 | XML |
| 990 | September 2023 | $2,042,193 | $1,837,233 | $4,146,875 | XML |
| 990 | September 2022 | $1,965,996 | $1,995,703 | $4,142,391 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-1653080).
Questions about ST MARYS EPISCOPAL RETIREMENT HOMES INC
- What is the EIN of ST MARYS EPISCOPAL RETIREMENT HOMES INC?
- The employer identification number (EIN) of ST MARYS EPISCOPAL RETIREMENT HOMES INC is 75-1653080.
- Is ST MARYS EPISCOPAL RETIREMENT HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ST MARYS EPISCOPAL RETIREMENT HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS EPISCOPAL RETIREMENT HOMES 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 ST MARYS EPISCOPAL RETIREMENT HOMES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS EPISCOPAL RETIREMENT HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST MARYS EPISCOPAL RETIREMENT HOMES INC?
- The 990 for the year ended September 30, 2025 names CYNTHIA ALVAREZ.
- Who are the officers and directors of ST MARYS EPISCOPAL RETIREMENT HOMES INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ST MARYS EPISCOPAL RETIREMENT HOMES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,195,027, expenses of $1,785,991 and total assets of $4,933,874 at year end.
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- BIG SPRING AREA COMMUNITY FOUNDATION INC EIN 75-2970373 · last filed 990 for 2024
- HOWARD COUNTY VOLUNTEER FIRE DEPARTMENT EIN 75-2775060 · last filed 990 for 2025
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