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Nonprofiteer
← ST MARYS HOUSING DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by ST MARYS HOUSING DEVELOPMENT CORPORATION.

Totals

Total revenue
$340,664
Total expenses
$421,018
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$339,290
Investment income
$1,349
Other revenue
$25
Total assets, end of year
$453,780
Total liabilities, end of year
$86,601
Net assets or fund balances, end of year
$367,179
Program services expenses (Part IX)
$358,640
Management and general expenses
$62,378
Fundraising expenses
$0
Program service expenses (Part III)
$358,640

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET RENTAL INCOME

    total $337,437 · related or exempt $337,437

  • 2b · Program service revenue: LAUNDRY AND OTHER

    total $1,853 · related or exempt $1,853

  • 3 · Investment income

    total $1,349 · excluded $1,349

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $25 · related or exempt $25

  • 11e · Other revenue, total

    $25

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $95,019 · program services $91,173 · management and general $3,846

  • 9 · Other employee benefits

    total $32,146 · program services $30,845 · management and general $1,301

  • 10 · Payroll taxes

    total $9,638 · program services $9,248 · management and general $390

  • 11a · Fees: management

    total $23,124 · management and general $23,124

  • 11b · Fees: legal

    total $620 · management and general $620

  • 11c · Fees: accounting

    total $19,122 · management and general $19,122

  • 11g · Fees: other

    total $25,775 · program services $25,775

  • 13 · Office expenses

    total $9,739 · management and general $9,739

  • 14 · Information technology

    total $1,751 · management and general $1,751

  • 16 · Occupancy

    total $79,315 · program services $79,315

  • 17 · Travel

    total $352 · management and general $352

  • 19 · Conferences, conventions and meetings

    total $1,813 · management and general $1,813

  • 22 · Depreciation, depletion and amortization

    total $65,623 · program services $65,623

  • 23 · Insurance

    total $16,738 · program services $16,738

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $32,270 · program services $32,270

  • 24b · Other expenses: FEES, TAXES AND LICENSE

    total $7,653 · program services $7,653

  • 24c · Other expenses: BAD DEBTS

    total $320 · management and general $320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,077 · end of year $4,503

  • 4 · Accounts receivable

    beginning of year $978 · end of year $3,321

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,735 · end of year $8,915

  • 10a · Land, buildings and equipment: cost or other basis

    $2,068,176

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,685,505

  • 10c · Land, buildings and equipment, net

    beginning of year $403,595 · end of year $382,671

  • 15 · Other assets

    beginning of year $81,178 · end of year $54,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,353 · end of year $76,868

  • 19 · Deferred revenue

    beginning of year $1,106 · end of year $12

  • 21 · Escrow or custodial account liability

    beginning of year $9,571 · end of year $9,721

  • 27 · Net assets without donor restrictions

    beginning of year $447,533 · end of year $367,179

Mission and programs · 2024

Mission

TO PROVIDE HOUSING AND SUPPORT SERVICES TO ELDERLY AND HANDICAPPED PERSONS.

  • THE ORGANIZATION PROVIDED AFFORDABLE HOUSING TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 41-UNIT HUD 202 PRAC MULTIFAMILY HOUSING COMMUNITY IN PHOENIX, ARIZONA. IN 2024, THIS ORGANIZATION SERVED 42 RESIDENTS: 93% WERE BETWEEN AGES 62-81; AND 7% BETWEEN AGES 82-93. ST MARY'S MANOR EMPLOYED A SERVICE COORDINATOR WHO ASSISTED RESIDENTS IN OBTAINING NEEDED SUPPORTIVE SERVICES AND REFERRALS TO COMMUNITY-BASED AGENCIES. IN 2024, THE SERVICE COORDINATOR SCHEDULED RESIDENT IN-SERVICES ON A VARIETY OF TOPICS FOR SENIOR HEALTH AND WELLNESS, INCLUDING: PAIN MANAGEMENT FOR SENIORS, MEDICARE OPEN ENROLLMENT, HEALTHY SLEEPING FOR SENIORS, AREA AGENCY ON AGING HOME SUPPLY DISTRIBUTION, MANAGING STRESS FOR SENIORS, (CONTINUED ON SCHEDULE O)UNDERSTANDING YOUR MEDICATIONS, HEALTHY HEART, AND VACCINE CLINIC. ONGOING ACTIVITIES SUCH AS BIRTHDAY AND HOLIDAY CELEBRATIONS, BINGO, BREAKFAST CLUB AND BLOOD PRESSURE CLINICS WERE ENJOYED EACH MONTH. THE SERVICE COORDINATOR CONTINUED TO ASSIST RESIDENTS WITH SERVICES SUCH AS: ADVOCACY, BENEFITS/ENTITLEMENTS, CASE MANAGEMENT, EMERGENCY FOOD AND HOME DELIVERED MEALS, CRISIS INTERVENTION AND SUPPORTIVE COUNSELING, ISOLATION INTERVENTION, SUBSTANCE ABUSE, EMERGENCY MONEY/RENT, HEALTHCARE SERVICES, TRANSLATION/INTERPRETATION AND TRANSPORTATION.

    Expenses $358,640 · Revenue $339,315

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • M Cheak Yee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Phyllis Edeson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Joseph Sarmo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Patricia Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Silvia Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ST MARY'S EPISCOPAL CHURCH

    501 (C)(3) · PLACE OF WORSHIP · AZ

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202523089349302597

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