St Mary Building And Development
Organization summary
Organization summary might be incomplete or out of date
This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.
Type of Nonprofit
Designated as a Corporations created to hold titles for property owned by another nonprofit.
Summary charts: organization finances over time
Revenue $2.21M (2024)
Expenses $1.07M (2024)
Total Assets $20.9M (2024)
Total Liabilities $21.2M (2024)
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 June
2024
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,208,132 |
100%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $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 | $20,942,958 | |
| Total Liabilities | $21,175,832 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Julie Washington (Dir; Trinity Svp Chief Mktg & Comm) | $0 | $1,252,664 | $264,929 |
| James Woodward (Dir; Pres & Ceo Mid Atlantic Region) | $0 | $1,413,188 | $65,861 |
| Michael Magro (Smmc President) | $0 | $601,829 | $127,180 |
Document Links
990
Filed on May 14, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,149,392 |
100%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $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 | $20,942,354 | |
| Total Liabilities | $21,175,228 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| James Woodward (Dir; Pres & Ceo Mid Atlantic Region) | $0 | $1,374,727 | $74,073 |
| Julie Washington (Dir; Trinity Svp Chief Mktg & Comm) | $0 | $921,730 | $220,833 |
| Larry Brilliant Md (Smmc President Thru 7/22) | $0 | $808,108 | $326,765 |
Document Links
990
Filed on May 14, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,109,348 |
100%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $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 | $20,930,383 | |
| Total Liabilities | $21,163,257 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| James Woodward (Dir; Pres & Ceo Mid Atlantic Region) | $0 | $1,250,608 | $68,858 |
| Julie Washington (Dir; Trinity Svp Chief Mktg & Comm) | $0 | $859,042 | $205,061 |
| Larry Brilliant Md (Smmc President) | $0 | $719,193 | $138,046 |
Document Links
990
Filed on May 15, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,071,081 |
100%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $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 | $20,932,990 | |
| Total Liabilities | $21,165,864 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| James Woodward (Dir; Ceo Trinity Health Mid Atlantic) | $0 | $1,220,501 | $64,103 |
| Julie Washington (Dir As Of 10/20; Th Svp Chief Mktg) | $0 | $629,394 | $139,349 |
| Daniel Moen (Former Officer; Sfmc Tren Pres/Ceo) | $0 | $703,752 | $62,129 |
Document Links
990
Filed on May 16, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,098,942 |
100%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $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 | $20,432,764 | |
| Total Liabilities | $20,707,967 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| James Woodward (Dir; Ceo Trinity Health Mid Atlantic) | $0 | $968,257 | $60,268 |
| Larry Brilliant Md (Director; Smmc President) | $0 | $656,890 | $125,267 |
| Daniel Moen (Former Officer; Sfmc Tren Pres/Ceo) | $0 | $673,521 | $56,221 |
Document Links
990
Filed on May 17, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,135,949 |
100%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $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 | $20,013,007 | |
| Total Liabilities | $20,245,881 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Jim Woodward (Smmc Ceo; Thma Pres/Ceo At 9/18) | $0 | $772,191 | $205,901 |
| Jim Mccaffrey (Director; Chair) | $0 | $0 | $0 |
| Joe Monagle (Director; Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on July 10, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,944,400 |
100%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $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 | $20,045,572 | |
| Total Liabilities | $20,278,445 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Jim Woodward (President & Ceo) | $0 | $731,281 | $167,478 |
| Louis Difranco (Director; Chair Thr 12/17) | $0 | $0 | $0 |
| Jim Mccaffrey (Dir; V. Chr Thr 12/17; Chair At 1/18) | $0 | $0 | $0 |
Document Links
990
Filed on May 14, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,156,939 |
100%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $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 | $21,361,055 | |
| Total Liabilities | $21,593,928 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Jim Woodward (President & Ceo As Of 7/16) | $0 | $291,398 | $55,200 |
| Louis Difranco (Director; Chair) | $0 | $0 | $0 |
| Jim Mccaffrey (Director; Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on May 14, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $1,980,162 |
100%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $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 | $20,991,953 | |
| Total Liabilities | $21,224,826 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Greg Wozniak (President & Ceo Through 10/15) | $0 | $967,095 | $678,729 |
| Louis Difranco (Director; Chair) | $0 | $0 | $0 |
| Jim Mccaffrey (Director; Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on May 10, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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