Civic Intelligence

Saint Mary'S Home for Disabled Children Foundation

EIN 54-1868069 • 501(c)3 • Norfolk, VA

Profile

To support st. Mary's home for disabled children. It is operated to receive, maintain and administer assets exclusively for the benefit and financial support of st. Mary's home.

6171 Kempsville CircleNorfolk, VA 23502

www.smhdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$36,520,162

Up $3,265,766 (+9.8%) from 2023

Liabilities

Down

$5,084

Down $1,482 (-23%) from 2023

Net Assets

Up

$36,515,078

Up $3,267,248 (+9.8%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin82nd percentile

Revenue

Down

$1,522,591

Down $66,192 (-4.2%) from 2023

Expenses

Down

$1,041,665

Down $698,422 (-40%) from 2023

Net Income

Up

$480,926

Up $632,230 (+418%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $19,017,950Liabilities 2010: $1,066,689Net Assets 2010: $17,951,2612010Assets 2011: $21,887,748Liabilities 2011: $2,322,047Net Assets 2011: $19,565,7012011Assets 2012: $21,481,936Liabilities 2012: $473,268Net Assets 2012: $21,008,6682012Assets 2013: $21,685,402Liabilities 2013: $77,283Net Assets 2013: $21,608,1192013Assets 2014: $22,901,714Liabilities 2014: $30,322Net Assets 2014: $22,871,3922014Assets 2015: $22,714,799Liabilities 2015: $38,020Net Assets 2015: $22,676,7792015Assets 2016: $23,978,318Liabilities 2016: $35,749Net Assets 2016: $23,942,5692016Assets 2017: $26,485,952Liabilities 2017: $54,045Net Assets 2017: $26,431,9072017Assets 2018: $25,379,909Liabilities 2018: $22,386Net Assets 2018: $25,357,5232018Assets 2019: $29,519,144Liabilities 2019: $11,886Net Assets 2019: $29,507,2582019Assets 2020: $33,900,925Liabilities 2020: $50,180Net Assets 2020: $33,850,7452020Assets 2021: $37,168,152Liabilities 2021: $94,657Net Assets 2021: $37,073,4952021Assets 2022: $30,003,494Liabilities 2022: $48,380Net Assets 2022: $29,955,1142022Assets 2023: $33,254,396Liabilities 2023: $6,566Net Assets 2023: $33,247,8302023Assets 2024: $36,520,162Liabilities 2024: $5,084Net Assets 2024: $36,515,0782024

Highlighted filing

2024

Assets$36,520,162
Liabilities$5,084
Net Assets$36,515,078
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $80,7962010Revenue 2011: $1,756,617Expenses 2011: $71,574Net Income 2011: $1,685,0432011Expenses 2012: $61,1072012Revenue 2013: $1,086,807Expenses 2013: $266,617Net Income 2013: $820,1902013Revenue 2014: $1,539,942Expenses 2014: $574,984Net Income 2014: $964,9582014Revenue 2015: $1,914,090Expenses 2015: $142,561Net Income 2015: $1,771,5292015Revenue 2016: $654,945Expenses 2016: $627,166Net Income 2016: $27,7792016Revenue 2017: $1,452,059Expenses 2017: $636,268Net Income 2017: $815,7912017Revenue 2018: $1,876,971Expenses 2018: $683,862Net Income 2018: $1,193,1092018Revenue 2019: $1,699,331Expenses 2019: $681,162Net Income 2019: $1,018,1692019Revenue 2020: $2,504,611Expenses 2020: $884,666Net Income 2020: $1,619,9452020Revenue 2021: $4,187,814Expenses 2021: $1,037,521Net Income 2021: $3,150,2932021Revenue 2022: $92,162Expenses 2022: $1,026,167Net Income 2022: -$934,0052022Revenue 2023: $1,588,783Expenses 2023: $1,740,087Net Income 2023: -$151,3042023Revenue 2024: $1,522,591Expenses 2024: $1,041,665Net Income 2024: $480,9262024

Highlighted filing

2024

Revenue$1,522,591
Expenses$1,041,665
Net Income$480,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,520,162
Liabilities
$5,084
Net assets
$36,515,078
Revenue
$1,522,591
Expenses
$1,041,665
Net income
$480,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.01$36.5$1.52$1.04$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.01$33.2$1.59$1.74$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.05$30.0$0.09$1.03$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.09$37.1$4.19$1.04$3.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.05$33.9$2.50$0.88$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.01$29.5$1.70$0.68$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.02$25.4$1.88$0.68$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.05$26.4$1.45$0.64$0.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.04$23.9$0.65$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.04$22.7$1.91$0.14$1.77
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.03$22.9$1.54$0.57$0.96
2013Detailed filing. Detailed filing data is available for this year.$21.7$0.08$21.6$1.09$0.27$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.47$21.0$0.06
2011Summary only. Only limited summary data is available for this year.$21.9$2.32$19.6$1.76$0.07$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.07$18.0$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$8,404,388
Mission and Program Overview

Mission

To support st. Mary's home for disabled children. It is operated to receive, maintain and administer assets exclusively for the benefit and financial support of st. Mary's home.

Charitable supporting organization for st. Mary's home for disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,070,727$27,983,536▼ $7,087,191
Investments Other Securities$1,720,954$1,710,889▼ $10,065
Cash and Non-Interest-Bearing Accounts$331,717$292,049▼ $39,668
Savings and Temporary Cash Investments$3,409$1,004▼ $2,405
Total Assets$37,168,152$30,003,494▼ $7,164,658
Other Assets Total$41,345$16,016▼ $25,329
Liabilities
Accounts Payable and Accrued Expenses$88,682$44,235▼ $44,447
Other Liabilities$5,975$4,145▼ $1,830
Total Liabilities$94,657$48,380▼ $46,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,429,371$28,612,291▼ $6,817,080
Net Assets With Donor Restrictions$1,644,124$1,342,823▼ $301,301
Total Net Assets Fund Balance$37,073,495$29,955,114▼ $7,118,381
Total Liabilities and Net Assets / Fund Balance$37,168,152$30,003,494▼ $7,164,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,710,889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,639,305-▼ $301,301-$1,331,416
2021$1,483,285-▲ $159,286-$1,639,305
2020$1,278,388-▲ $206,651-$1,483,285
2019$1,096,685-▲ $184,958-$1,278,388
2018$1,150,471-▼ $50,558-$1,096,685
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Andrew RiverbarkPresident
Allen White IiiVice President
Amanda GiftTrustee
Michael CotterTrustee
Randall CrutchfieldTrustee
Steve FredricksonTrustee
Brad MasonSecretary
CHRIS D'SURNEYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,453
Program Service Revenue
$0
Investment Income
$-300,663
Other Revenue
$372
All Other Contributions
$392,453
Change in Net Assets
$-934,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded7$66,871
Total Noncash Contributions7$66,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,184,376
Total Revenue per Audited Statements
$-6,092,214
Total Revenue per Form 990
$92,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,000
Other Expenses$126,167
Total Fundraising Expense$11,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,000--$900,000
Fees for Service Investment Mgmnt Fees-$115,020-$115,020
Other Expenses--$11,147$11,147
Total Functional Expenses$900,000$115,020$11,147$1,026,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,167
Total Expenses per Audited Statements$1,026,167
Total Expenses per Form 990$1,026,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S HOME FOR DISABLED CHILDREN INCNorfolk, VA501(c)(3)General Support$900,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$4,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board members are provided a copy of the form 990 for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The focus is on members of the board of directors but employees are also considered. Transactions with potential conflicts will be reviewed and approved by the entire board.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. A summary of financial performance is included in the home's annual report.”

Filing and Contact Details

Filer

Filer Name
SAINT MARY'S HOME FOR DISABLED CHILDREN
EIN
54-1868069
Phone
7576222208
Address
6171 KEMPSVILLE CIRCLE, NORFOLK, VA 23502

Signing Officer

Name
Andrew Rivenbark
Title
President
Phone
7576222208
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rivenbark
Formed
1901
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has a finance/audit committee that meets two times a year to discuss the audit and its findings. The finance committee also determines annually whether or not to change independent accounting firms. The process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“1. Income definition: the funds shall use the 'corporate law' definition of income, which generally defines income as earnings from all sources including interest, dividends, net rentals and capital appreciation. 2. Inflation retention: the funds shall retain sufficient 'income' to offset the long-term effects of inflation. Total income shall be reduced by an average rate of inflation in determining amounts available for grants and other distributions. 3. Threshold for spending: the fair market value of an endowed fund must reach 105% of its corpus value before the endowment will make a spendable distribution. The spendable portion of the gift is unrestricted and can be used for any purpose deemed appropriate by the board of trustees or other body responsible for the foundation's governance in accordance with the foundation's spending policy.”

PART X, LINE 2:

“St. Mary's and the foundation are exempt from income taxes as provided under section 501(c)(3) of the internal revenue code (irc). Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has evaluated the impact of this guidance to its consolidated financial statements. St. Mary's and the foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. Income tax related interest and penalties, if any, are classified in interest expense and penalties expense, respectively.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044235
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE SUPPORTING ORGANIZATION FOR ST. MARY'S HOME FOR DISABLED CHILDREN.
IRS990/AllOtherContributionsAmt0392453
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07576222208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06171 KEMPSVILLE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023502
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392453
IRS990/CYGrantsAndSimilarPaidAmt0900000
IRS990/CYInvestmentIncomeAmt0-300663
IRS990/CYOtherExpensesAmt0126167
IRS990/CYOtherRevenueAmt0372
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IRS990/CYRevenuesLessExpensesAmt0-934005
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IRS990/CYTotalExpensesAmt01026167
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IRS990/ExpenseAmt0900000
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0115020
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN WHITE III
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW RIVERBARK
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS D'SURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA GIFT
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL COTTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1064480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0900000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0900000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0900000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07247746
IRS990/GrossReceiptsAmt08404388
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0763817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01720954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01710889
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035070727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027983536
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08312226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A SUPPORTING ORGANIZATION AND OPERATE TO RECEIVE, MAINTAIN, AND ADMINISTER ASSETS IN PERPETUITY AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT AND FINANCIAL SUPPORT OF SAINT MARY'S HOME FOR DISABLED CHILDREN, AND OTHERWISE TO CARRY OUT AND PROMOTE THE FUNCTIONS, ACTIVITIES, PROGRAMS, PRACTICES, FACILITIES, GROWTH AND PURPOSES OF SAINT MARY'S HOME FOR DISABLED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037073495
IRS990/NetAssetsOrFundBalancesEOYAmt029955114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1064480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1064480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6184376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035429371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028612291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066871
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041345
IRS990/OtherAssetsTotalGrp/EOYAmt016016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011147
IRS990/OtherExpensesGrp/TotalAmt011147
IRS990/OtherLiabilitiesGrp/BOYAmt05975
IRS990/OtherLiabilitiesGrp/EOYAmt04145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372
IRS990/OtherRevenueTotalAmt0372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW RIVENBARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0900000
IRS990/PYInvestmentIncomeAmt03652993
IRS990/PYOtherExpensesAmt0137521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03150293
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01037521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04187814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-934005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540505952
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0900000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MARY'S HOME FOR DISABLED CHILDREN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0900000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06588
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01639305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01331416
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-301301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01483285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01639305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01278388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01483285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01096685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01278388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01150471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01096685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6184376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01710889
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CS UNRESTRICTED HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66351
IRS990ScheduleD/RevenueNotReportedAmt0-6184376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt01. INCOME DEFINITION: THE FUNDS SHALL USE THE 'CORPORATE LAW' DEFINITION OF INCOME, WHICH GENERALLY DEFINES INCOME AS EARNINGS FROM ALL SOURCES INCLUDING INTEREST, DIVIDENDS, NET RENTALS AND CAPITAL APPRECIATION. 2. INFLATION RETENTION: THE FUNDS SHALL RETAIN SUFFICIENT 'INCOME' TO OFFSET THE LONG-TERM EFFECTS OF INFLATION. TOTAL INCOME SHALL BE REDUCED BY AN AVERAGE RATE OF INFLATION IN DETERMINING AMOUNTS AVAILABLE FOR GRANTS AND OTHER DISTRIBUTIONS. 3. THRESHOLD FOR SPENDING: THE FAIR MARKET VALUE OF AN ENDOWED FUND MUST REACH 105% OF ITS CORPUS VALUE BEFORE THE ENDOWMENT WILL MAKE A SPENDABLE DISTRIBUTION. THE SPENDABLE PORTION OF THE GIFT IS UNRESTRICTED AND CAN BE USED FOR ANY PURPOSE DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES OR OTHER BODY RESPONSIBLE FOR THE FOUNDATION'S GOVERNANCE IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ST. MARY'S AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. ST. MARY'S AND THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE CLASSIFIED IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01710889
IRS990ScheduleD/TotalExpensesPerForm990Amt01026167
IRS990ScheduleD/TotalLiabilityAmt04145
IRS990ScheduleD/TotalRevenuePerForm990Amt092162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-6092214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026167
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0900000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S HOME FOR DISABLED CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0540505952
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06171 KEMPSVILLE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023502
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt066871
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF DONATIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOCUS IS ON MEMBERS OF THE BOARD OF DIRECTORS BUT EMPLOYEES ARE ALSO CONSIDERED. TRANSACTIONS WITH POTENTIAL CONFLICTS WILL BE REVIEWED AND APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. A SUMMARY OF FINANCIAL PERFORMANCE IS INCLUDED IN THE HOME'S ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A FINANCE/AUDIT COMMITTEE THAT MEETS TWO TIMES A YEAR TO DISCUSS THE AUDIT AND ITS FINDINGS. THE FINANCE COMMITTEE ALSO DETERMINES ANNUALLY WHETHER OR NOT TO CHANGE INDEPENDENT ACCOUNTING FIRMS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARY'S HOME FOR DISABLED CHILDREN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540505952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LONG-TERM CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06171 KEMPSVILLE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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