Civic Intelligence

Mary'S Hall Inc

EIN 11-1835881 • 501(c)3 • Brooklyn, NY

Profile

To assist in creating, promoting and fostering better social and living conditions in new york city, new york state, and elsewhere in the united states of america for families, children, men and women, and to acquire property real and personal for the purposes of the corporation.

191 Joralemon StBrooklyn, NY 11201

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

21.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$19,920,030

Up $809,933 (+4.2%) from 2024

Liabilities

Down

$9,257,476

Down $254,369 (-2.7%) from 2024

Net Assets

Up

$10,662,554

Up $1,064,302 (+11%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$2,074,009

Down $4,268,753 (-67%) from 2024

Expenses

Down

$1,009,707

Down $38,383 (-3.7%) from 2024

Net Income

Down

$1,064,302

Down $4,230,370 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $1,936,942Liabilities 2017: $628,329Net Assets 2017: $1,308,6132017Assets 2018: $1,891,109Liabilities 2018: $649,994Net Assets 2018: $1,241,1152018Assets 2019: $1,458,447Liabilities 2019: $61,711Net Assets 2019: $1,396,7362019Assets 2020: $1,484,212Liabilities 2020: $65,441Net Assets 2020: $1,418,7712020Assets 2021: $1,317,082Liabilities 2021: $308,534Net Assets 2021: $1,008,5482021Assets 2022: $10,334,060Liabilities 2022: $5,862,613Net Assets 2022: $4,471,4472022Assets 2023: $18,282,654Liabilities 2023: $13,979,074Net Assets 2023: $4,303,5802023Assets 2024: $19,110,097Liabilities 2024: $9,511,845Net Assets 2024: $9,598,2522024Assets 2025: $19,920,030Liabilities 2025: $9,257,476Net Assets 2025: $10,662,5542025

Highlighted filing

2025

Assets$19,920,030
Liabilities$9,257,476
Net Assets$10,662,554
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $144,799Expenses 2017: $39,047Net Income 2017: $105,7522017Revenue 2018: $182,360Expenses 2018: $249,858Net Income 2018: -$67,4982018Revenue 2019: $193,414Expenses 2019: $37,793Net Income 2019: $155,6212019Revenue 2020: $165,135Expenses 2020: $143,100Net Income 2020: $22,0352020Revenue 2021: $143,564Expenses 2021: $553,787Net Income 2021: -$410,2232021Revenue 2022: $4,197,872Expenses 2022: $734,973Net Income 2022: $3,462,8992022Revenue 2023: $636,797Expenses 2023: $804,664Net Income 2023: -$167,8672023Revenue 2024: $6,342,762Expenses 2024: $1,048,090Net Income 2024: $5,294,6722024Revenue 2025: $2,074,009Expenses 2025: $1,009,707Net Income 2025: $1,064,3022025

Highlighted filing

2025

Revenue$2,074,009
Expenses$1,009,707
Net Income$1,064,302
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,920,030
Liabilities
$9,257,476
Net assets
$10,662,554
Revenue
$2,074,009
Expenses
$1,009,707
Net income
$1,064,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.9$9.26$10.7$2.07$1.01$1.06
2024Detailed filing. Detailed filing data is available for this year.$19.1$9.51$9.60$6.34$1.05$5.29
2023Detailed filing. Detailed filing data is available for this year.$18.3$14.0$4.30$0.64$0.80$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.3$5.86$4.47$4.20$0.73$3.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$0.14$0.55$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.42$0.17$0.14$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$0.19$0.04$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.65$1.24$0.18$0.25$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.63$1.31$0.14$0.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.1
Gross Receipts
$2,074,009
Mission and Program Overview

Mission

To assist in creating, promoting and fostering better social and living conditions in new york city, new york state, and elsewhere in the united states of america for families, children, men and women, and to acquire property real and personal for the purposes of the corporation.

To assist in creating, promoting and fostering better social and living conditions in new york city, new york state, and elsewhere in the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,740,550$16,293,410▼ $447,140
Cash and Non-Interest-Bearing Accounts$914,688$2,104,998▲ $1,190,310
Other Notes and Loans Receivable, Net$790,168$835,278▲ $45,110
Savings and Temporary Cash Investments$626,936$654,077▲ $27,141
Prepaid Expenses and Deferred Charges$17,676$18,541▲ $865
Accounts Receivable$7,672$1,319▼ $6,353
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$19,110,097$19,920,030▲ $809,933
Other Assets Total$12,407$12,407→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,061,866$5,914,048▼ $147,818
Other Liabilities$3,312,696$3,315,235▲ $2,539
Deferred Revenue$108,282$0▼ $108,282
Accounts Payable and Accrued Expenses$29,001$28,193▼ $808
Total Liabilities$9,511,845$9,257,476▼ $254,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,598,252$10,662,554▲ $1,064,302
Total Net Assets Fund Balance$9,598,252$10,662,554▲ $1,064,302
Total Liabilities and Net Assets / Fund Balance$19,110,097$19,920,030▲ $809,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,721,342$1,104,658$14,826,000
Leasehold Improvements$2,572,068$113,930$2,685,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Rev Msgr Alfred P LopintoChair/CEO$49,769$49,769
Very Rev Patrick KeatingVice President/deputy CEO$46,981$46,981

Board Members and Trustees

NameTitle
Lawrence JockelDirector/treasurer
CHRISTINE D'OTTAVIOCFO
Emmie Glynn RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$900,232
Investment Income
$1,111,497
Other Revenue
$47,280
All Other Contributions
$15,000
Change in Net Assets
$1,064,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$462,853$0$462,853
Occupancy$0$410,824$0$410,824
Fees for Services Accounting$0$18,300$0$18,300
Other Expenses$0$15,000$0$15,000
Fees for Services Other$0$3,799$0$3,799
Office Expenses$0$3,000$0$3,000
Total Functional Expenses$0$1,009,707$0$1,009,707

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$3,315,235
Due to Affiliate-
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, Line 15

“The organization's top management official and other officers received their compensation from a related 501(c)(3) organization.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent accounting firm. It is reviewed by the cfo of and then provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Mary's hall, inc. Has an internal compliance officer. This person is also the in-house general counsel. Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person: (1) has received a copy of the organization's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or perceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.”

Form 990, Part VI, Line 19 Required documents available to the public

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection rules.”

Filing and Contact Details

Filer

Filer Name
MARY'S HALL INC
EIN
11-1835881
Phone
7187144800
Address
191 JORALEMON ST, BROOKLYN, NY 11201

Signing Officer

Name
CHRISTINE D'OTTAVIO
Title
CFO
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization has not taken an unsubstantiated tax position that would require provision of a liability under u.s. Gaap. Under u.s. Gaap, an organization must recognize the tax liabilities associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. Mary's hall does not believe there are any material uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits as of june 30, 2025. Mary's hall has filed internal revenue service (irs) form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended june 30, 2025, there were no interest or penalties recorded or included in the accompanying financial statements. The organization is subject to routine audits by taxing authorities. As of june 30, 2025, the organization was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 1,604 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.

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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012407
IRS990/OtherAssetsTotalGrp/EOYAmt012407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PURCHASE OF SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt055931
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherLiabilitiesGrp/BOYAmt03312696
IRS990/OtherLiabilitiesGrp/EOYAmt03315235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047280
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt047280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0790168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0835278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018541
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0REV MSGR ALFRED LOPINTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900232
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04832391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0630374
IRS990/PYOtherExpensesAmt01048090
IRS990/PYOtherRevenueAmt03121
IRS990/PYProgramServiceRevenueAmt0876876
IRS990/PYRevenuesLessExpensesAmt05294672
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01048090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06342762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01064302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0900232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - INSURANCE RECOVERY, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 9486.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 9486.0; DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 3121.0, COLUMN E - 47280.0, COLUMN F - 50401.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04832391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04847391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01111497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0630374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01744427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0900232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0876876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03093299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01111497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0630374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01744427
IRS990ScheduleA/InvestmentIncomeCYPct00.18
IRS990ScheduleA/InvestmentIncomePYPct00.0813
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059887
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81485
IRS990ScheduleA/PublicSupportPY509Pct00.9171
IRS990ScheduleA/PublicSupportTotal509Amt07940690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05709267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142449
IRS990ScheduleA/Total509Grp/TotalAmt07940690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02074009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06342762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09745004
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013721342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014826000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02572068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02685998
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03315235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER U.S. GAAP. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITIES ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MARY'S HALL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2025. MARY'S HALL HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016293410
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt03315235
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

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