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St Marys Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$489k (2023)

Expenses
$124k (2023)

Total Assets
$4.07M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,959
Expenses
$124,048
Net Income
$364,911
Net Assets
$4,073,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,490
62.9%
Program Services $0
Investment Income $93,923
19.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $87,546
17.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,073,332
Total Liabilities $0
Net Assets $4,073,332
Compensation
Key Employees and Officers Compensation Related Other
Lisa Q Miller (Director) $0 $0 $0
John R Baker Jr (Director) $0 $0 $0
William A Terry (Director) $0 $0 $0
Meade Whitaker Jr (Director) $0 $0 $0
Nancy G Whitson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,425
Expenses
$125,896
Net Income
$234,529
Net Assets
$3,443,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,582
62.3%
Program Services $0
Investment Income $111,850
31.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,993
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,443,543
Total Liabilities $0
Net Assets $3,443,543
Compensation
Key Employees and Officers Compensation Related Other
Lisa Q Miller (Director) $0 $0 $0
John R Baker Jr (Director) $0 $0 $0
William A Terry (Director) $0 $0 $0
Meade Whitaker Jr (Director) $0 $0 $0
Nancy G Whitson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,920
Expenses
$120,468
Net Income
$315,452
Net Assets
$3,812,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
22.9%
Program Services $0
Investment Income $122,491
28.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,429
49.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,812,130
Total Liabilities $0
Net Assets $3,812,130
Compensation
Key Employees and Officers Compensation Related Other
Lisa Q Miller (Director) $0 $0 $0
John R Baker Jr (Director) $0 $0 $0
William A Terry (Director) $0 $0 $0
Meade Whitaker Jr (Director) $0 $0 $0
Nancy G Whitson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,751
Expenses
$420,468
Net Income
$250,283
Net Assets
$3,438,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,192
72.6%
Program Services $0
Investment Income $56,187
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,372
19.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,438,090
Total Liabilities $0
Net Assets $3,438,090
Compensation
Key Employees and Officers Compensation Related Other
Edward S Allen (Director) $0 $0 $0
John R Baker Jr (Director) $0 $0 $0
William A Terry (Director) $0 $0 $0
Meade Whitaker Jr (Director) $0 $0 $0
Nancy G Whitson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,755
Expenses
$649,079
Net Income
-$518,324
Net Assets
$3,046,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $84,454
64.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,301
35.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,046,596
Total Liabilities $0
Net Assets $3,046,596
Compensation
Key Employees and Officers Compensation Related Other
Edward S Allen (Director) $0 $0 $0
John R Baker Jr (Director) $0 $0 $0
William A Terry (Director) $0 $0 $0
Meade Whitaker Jr (Director) $0 $0 $0
Nancy G Whitson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,736
Expenses
$651,021
Net Income
-$382,285
Net Assets
$3,236,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,938
10.0%
Program Services $0
Investment Income $133,522
49.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,276
40.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,236,663
Total Liabilities $0
Net Assets $3,236,663
Compensation
Key Employees and Officers Compensation Related Other
Edward S Allen (Director) $0 $0 $0
John R Baker Jr (Director) $0 $0 $0
William A Terry (Director) $0 $0 $0
Meade Whitaker Jr (Director) $0 $0 $0
Nancy G Whitson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,656
Expenses
$145,787
Net Income
-$37,131
Net Assets
$3,932,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $525
0.5%
Program Services $0
Investment Income $96,669
89.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,462
10.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,932,180
Total Liabilities $0
Net Assets $3,932,180
Compensation
Key Employees and Officers Compensation Related Other
Edward S Allen (Director) $0 $0 $0
John R Baker Jr (Director) $0 $0 $0
William A Terry (Director) $0 $0 $0
Meade Whitaker Jr (Director) $0 $0 $0
Nancy G Whitson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,291
Expenses
$134,425
Net Income
$191,866
Net Assets
$3,730,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,600
65.8%
Program Services $0
Investment Income $89,632
27.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,059
6.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,730,386
Total Liabilities $0
Net Assets $3,730,386
Compensation
Key Employees and Officers Compensation Related Other
Edward S Allen (Director) $0 $0 $0
John R Baker Jr (Director) $0 $0 $0
William A Terry (Director) $0 $0 $0
Meade Whitkaer Jr (Director) $0 $0 $0
Nancy G Whitson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,698
Expenses
$128,862
Net Income
$115,836
Net Assets
$3,337,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,400
81.9%
Program Services $0
Investment Income $44,336
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,337,176
Total Liabilities $0
Net Assets $3,337,176
Compensation
Key Employees and Officers Compensation Related Other
Edward S Allen (Director) $0 $0 $0
John R Baker Jr (Director) $0 $0 $0
William A Terry (Director) $0 $0 $0
Meade Whitkaer Jr (Director) $0 $0 $0
Nancy G Whitson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,448
Expenses
$94,482
Net Income
-$17,034
Net Assets
$3,403,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,605
3.4%
Program Services $0
Investment Income $30,702
39.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,141
57.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,403,785
Total Liabilities $0
Net Assets $3,403,785
Compensation
Key Employees and Officers Compensation Related Other
Edward S Allen (Director) $0 $0 $0
John R Baker Jr (Director) $0 $0 $0
William A Terry (Director) $0 $0 $0
Meade Whitkaer Jr (Director) $0 $0 $0
Nancy G Whitson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,599
Expenses
$103,115
Net Income
$666,484
Net Assets
$3,419,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,480
82.2%
Program Services $0
Investment Income $106,429
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,690
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,419,380
Total Liabilities $0
Net Assets $3,419,380
Compensation
Key Employees and Officers Compensation Related Other
Edward S Allen (Director) $0 $0 $0
John R Baker Jr (Director) $0 $0 $0
William A Terry (Director) $0 $0 $0
Meade Whitkaer Jr (Director) $0 $0 $0
Nancy G Whitson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,358
Expenses
$86,440
Net Income
$187,918
Net Assets
$2,582,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,241
70.1%
Program Services $0
Investment Income $78,973
28.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,144
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,582,787
Total Liabilities $0
Net Assets $2,582,787

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,378
Expenses
$71,724
Net Income
$528,654
Net Assets
$2,379,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,777
86.2%
Program Services $0
Investment Income $80,958
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,643
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,379,551
Total Liabilities $0
Net Assets $2,379,551

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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