Skip to content
ProPublica Donate
ProPublica Donate

St Marys Woods Of Columbus Inc

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$406k (2024)

Expenses
$442k (2024)

Total Assets
$1.54M (2024)

Total Liabilities
$2.76M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,166
Expenses
$442,471
Net Income
-$36,305
Net Assets
-$1,220,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $406,032
100.0%
Investment Income $134
0.0%
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 $1,543,531
Total Liabilities $2,764,437
Net Assets -$1,220,906
Compensation
Key Employees and Officers Compensation Related Other
Delores Haynes (Board Member) $0 $0 $0
Agnes Shelton (Board Member) $0 $0 $0
Cynthia Golden (Board Member) $0 $0 $0
Lachandra Golden (Board Member) $0 $0 $0
Lorranie Cobb (Board Member) $0 $0 $0
Keith Woodcock (Board Member) $0 $0 $0
Edward Lyons (Board Member) $0 $0 $0
Darvis Sudayi (Board Member) $0 $0 $0
Demtria Hardy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,513
Expenses
$422,277
Net Income
-$69,764
Net Assets
-$1,184,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $352,432
100.0%
Investment Income $81
0.0%
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 $1,580,329
Total Liabilities $2,764,930
Net Assets -$1,184,601
Compensation
Key Employees and Officers Compensation Related Other
Michael Haynes (Board Member) $0 $0 $0
Agnes Shelton (Board Member) $0 $0 $0
Calvin Waterman (Board Member) $0 $0 $0
Jana Ellerbee (Board Member) $0 $0 $0
Lorranie Cobb (Board Member) $0 $0 $0
Keith Woodcock (Board Member) $0 $0 $0
Edward Lyons (Board Member) $0 $0 $0
Marc Antonio (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,348
Expenses
$397,648
Net Income
-$55,300
Net Assets
-$1,111,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,272
100.0%
Investment Income $76
0.0%
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 $1,677,070
Total Liabilities $2,788,581
Net Assets -$1,111,511
Compensation
Key Employees and Officers Compensation Related Other
Michael Haynes (Board Member) $0 $0 $0
Agnes Shelton (Board Member) $0 $0 $0
Calvin Waterman (Board Member) $0 $0 $0
Jana Ellerbee (Board Member) $0 $0 $0
Lorranie Cobb (Board Member) $0 $0 $0
Keith Woodcock (Board Member) $0 $0 $0
Edward Lyons (Board Member) $0 $0 $0
Marc Antonio (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,852
Expenses
$388,996
Net Income
-$84,144
Net Assets
-$1,056,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $304,760
100.0%
Investment Income $92
0.0%
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 $1,767,574
Total Liabilities $2,823,785
Net Assets -$1,056,211
Compensation
Key Employees and Officers Compensation Related Other
Michael Haynes (Board Member) $0 $0 $0
Agnes Shelton (Board Member) $0 $0 $0
Calvin Waterman (Board Member) $0 $0 $0
Marc Antonio (Board Member) $0 $0 $0
Charlie Golden (Board Member) $0 $0 $0
Lorranie Cobb (Board Member) $0 $0 $0
Keith Woodcock (Board Member) $0 $0 $0
Edward Lyons (Board Member) $0 $0 $0
Jana Ellerbee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,315
Expenses
$375,885
Net Income
-$94,570
Net Assets
-$972,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $281,219
100.0%
Investment Income $96
0.0%
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 $1,857,833
Total Liabilities $2,829,900
Net Assets -$972,067
Compensation
Key Employees and Officers Compensation Related Other
Michael Haynes (Board Member) $0 $0 $0
Agnes Shelton (Board Member) $0 $0 $0
Calvin Waterman (Board Member) $0 $0 $0
Marc D'antonio (Board Member) $0 $0 $0
Charlie Golden (Board Member) $0 $0 $0
Lorranie Cobb (Board Member) $0 $0 $0
Keith Woodcock (Board Member) $0 $0 $0
Edward Lyons (Board Member) $0 $0 $0
Jana Ellerbee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,071
Expenses
$336,956
Net Income
-$84,885
Net Assets
-$877,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,983
100.0%
Investment Income $88
0.0%
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 $1,949,558
Total Liabilities $2,827,055
Net Assets -$877,497

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,576
Expenses
$342,000
Net Income
-$29,424
Net Assets
-$792,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,490
100.0%
Investment Income $86
0.0%
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 $2,029,860
Total Liabilities $2,822,472
Net Assets -$792,612

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,333
Expenses
$392,508
Net Income
-$160,175
Net Assets
-$763,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,231
100.0%
Investment Income $102
0.0%
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 $2,078,537
Total Liabilities $2,841,725
Net Assets -$763,188

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,155
Expenses
$313,488
Net Income
-$82,333
Net Assets
-$603,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $231,003
99.9%
Investment Income $152
0.1%
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 $2,153,178
Total Liabilities $2,756,191
Net Assets -$603,013

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,506
Expenses
$311,469
Net Income
-$78,963
Net Assets
-$520,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,347
99.9%
Investment Income $159
0.1%
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 $2,233,664
Total Liabilities $2,754,344
Net Assets -$520,680

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,136
Expenses
$316,830
Net Income
-$83,694
Net Assets
-$441,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,909
99.9%
Investment Income $227
0.1%
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 $2,311,558
Total Liabilities $2,753,275
Net Assets -$441,717

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,816
Expenses
$323,928
Net Income
-$93,112
Net Assets
-$358,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,565
99.9%
Investment Income $251
0.1%
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 $2,397,941
Total Liabilities $2,755,964
Net Assets -$358,023

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,699
Expenses
$297,940
Net Income
$117,759
Net Assets
-$264,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $415,215
99.9%
Investment Income $484
0.1%
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 $34,990
11.7%
Assets/Debt
Total Assets $2,487,571
Total Liabilities $2,752,482
Net Assets -$264,911

Document Links

Fiscal Year Ending March
2011

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 March
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 March
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

Fiscal Year Ending March
2008

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 March
2007

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 March
2006

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 March
2005

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 March
2004

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 March
2003

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.
2002

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.
2001

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »