Civic Intelligence

Mary'S Hall Inc

990 • Fiscal year 2017 • EIN 11-1835881

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profile N/A

191 Joralemon StBrooklyn, NY 11201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 206.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$1,936,942

No earlier filing loaded for comparison.

Net Assets

$1,308,613

No earlier filing loaded for comparison.

Liabilities

$628,329

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin96th percentile

Revenue

$144,799

No earlier filing loaded for comparison.

Expenses

$39,047

No earlier filing loaded for comparison.

Net Income

$105,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$1,936,942

Liabilities$628,329

Net Assets$1,308,613

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$144,799

Expenses$39,047

Net Income$105,752

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 11, 2018
Return Version: 2016v3.0
Gross Receipts: $144,799

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

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$1,035,095	$1,083,845	▲ $48,750
Cash and Non-Interest-Bearing Accounts	$757,626	$832,938	▲ $75,312
Land, Buildings, and Equipment, Net	$14,000	$14,000	→ $0
Prepaid Expenses and Deferred Charges	$3,972	$6,159	▲ $2,187
Total Assets	$1,810,693	$1,936,942	▲ $126,249
Liabilities
Other Liabilities	$605,232	$625,729	▲ $20,497
Accounts Payable and Accrued Expenses	$2,600	$2,600	→ $0
Total Liabilities	$607,832	$628,329	▲ $20,497
Net Assets / Fund Balance
Unrestricted Net Assets	$1,202,861	$1,308,613	▲ $105,752
Total Net Assets Fund Balance	$1,202,861	$1,308,613	▲ $105,752
Total Liabilities and Net Assets / Fund Balance	$1,810,693	$1,936,942	▲ $126,249

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$0	$105,000	$105,000
Land	$14,000	-	$14,000

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Other	Total
richard abrahamson	treasurer	$138,876	$138,876
rev msgralfred lopinto	chair/CEO	$50,000	$50,000
Very rev patrick J keating	Vice president	$49,528	$49,528

Board Members and Trustees

Name	Title
Emmie glynn ryan	secretary
alan wolinetz	treasurer/CFO

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $143,251
Investment Income: $1,548
Other Revenue: $0
Change in Net Assets: $105,752

Audited Revenue Reconciliation

Revenue per Audited Statements: $144,799
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $53,983
Total Revenue per Audited Statements: $198,782
Total Revenue per Form 990: $144,799

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$19,961
Grants and Similar Amounts Paid	$19,086
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$19,086	-	-	$19,086
Insurance	-	$10,936	-	$10,936
Fees for Services Management	-	$5,014	-	$5,014
Fees for Services Accounting	-	$2,600	-	$2,600
Depreciation Depletion	-	$1,411	-	$1,411
Total Functional Expenses	$19,086	$19,961	$0	$39,047

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$93,030
Expenses Not Reported on Form 990	$53,983
Expenses per Audited Statements	$39,047
Total Expenses per Form 990	$39,047
Expenses Not Reported on Financial Statements	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Catholic Charities diocese of brooklyn	brooklyn, NY	-	to further the organization's exempt purpose.	$19,086

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
101-105 South Eighth Street Apt Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
161-01 89th AVENUE CORPORATION	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
176 South Eighth Street Apartments Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
55 Pierrepont Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
72 Lewis Avenue Apartments Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Bellerose Senior Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Bethelehem Housing Development Fund Corp	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Caring Communities Associates Hdfc Inc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Caring Supported Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Casa Betsaida housing development fund company	Brooklyn, NY	Social Program	501(c)(3)	Line 10	No
Catherine Sheridan Hdfc Inc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Catholic Charities Diocese of Brooklyn	Brooklyn, NY	Charitable Not for Profit Organization	501(c)(3)	Line 1	No
Catholic Charities Neighborhoold Services Inc	Brooklyn, NY	Social Services	501(c)(3)	Line 7	No
David Minkin Residence Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Emmaus of the Diocese of Brooklyn Inc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Flowers With Care of the Diocese of Brooklyn	Brooklyn, NY	Support Youth	501(c)(3)	Line 7	No
Howard Beach Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Mary Immaculate Housing Development Fund Co	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Monastery Senior Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Mount Caramel Senior Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Msgr Joseph F Stedman Residence Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Ol Loreto Family Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Our Lady of Fatima Apts Hsg Dev Fund	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
PROGRESS OF PEOPLE'S DEVELOPMENT CORP	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
PROGRESS OF PEOPLE'S manageMENT CORP	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Pierrepont Charitable Fund Inc	Brooklyn, NY	Support Cath Char	501(c)(3)	Line 10	No
Pierrepont Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Queens Rehab Corporation	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Saints Joachim & Anne Nursing & Rehab Ctr	Brooklyn, NY	Nursing Fac	501(c)(3)	Line 10	No
St Paul the Apostle Senior Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
St Pius V Senior Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
St Teresa of Avila Senior Hdfc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
Sunset Park Hdfc Inc	Brooklyn, NY	Housing	501(c)(3)	Line 10	No
the j jerome reddy foundation inc	Brooklyn, NY	real estate	501(c)(2)	-	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
55 pierrepont llc	Brooklyn, NY	Real Estate	-	-	-	-
715 ST JOHN'S PLACE LP	Brooklyn, NY	Real Estate	-	-	-	-
918 Kent Avenue Lp	Brooklyn, NY	Real Estate	-	-	-	-
Bishop Boardman Senior Apartments Inc	Brooklyn, NY	Real Estate	-	-	-	-
Bishop Francis J Mugavero Sr Apartments	Brooklyn, NY	Real Estate	-	-	-	-
Classon Ave Housing Assoc Lp	Brooklyn, NY	Real Estate	-	-	-	-
Holy Spirit Senior Apartments Lp	Brooklyn, NY	Real Estate	-	-	-	-
MSGR JOHN O'BRIEN SENIOR APARTMENTS LP	Brooklyn, NY	Real Estate	-	-	-	-
Mary Star of the Sea Senior Apartments Lp	Brooklyn, NY	Real Estate	-	-	-	-
Msgr Edward T Burke Senior Apartments Lp	Brooklyn, NY	Real Estate	-	-	-	-
Msgr Thomas Campbell Senior Apartments Lp	Brooklyn, NY	Real Estate	-	-	-	-
Pope John Paul Ii Senior Apartments Lp	Brooklyn, NY	Real Estate	-	-	-	-
ST BRENDAN'S SENIOR APARTMENTS LP	Brooklyn, NY	Real Estate	-	-	-	-
Sr Lucian Senior Apartments Lp	Brooklyn, NY	Real Estate	-	-	-	-
Wilson Avenue Limited Partnership	Brooklyn, NY	Real Estate	-	-	-	-
caring supported housing llc	Brooklyn, NY	Real Estate	-	-	-	-
howard beach APARTMENTS llc	Brooklyn, NY	Real Estate	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to related parties	$577,281
asset retirement obligation	$48,448

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
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: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“FORM 990 IS prepared by an independent accounting firm. it is then REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE EXECUTIVE DIRECTOR, AND THE CHIEF FINANCIAL OFFICER BEFORE THE RETURN IS FILED. THE return IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.”

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

“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 ORGANIZATIONS'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 PRECEIVED CONFLICT OF INTEREST, AFFECTED INDIVIDUALS MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DELIBERATING PROCESS.”

Form 990, Part VI, Section C, line 19

“the documents are available upon request.”

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: emmie glynn ryan
Title: secretary
Phone: 7187144800
Signed: 2018-05-11
Discuss with paid preparer: Yes

Organization Details

Principal Officer: rev msgr alfred lopinto
Formed: 1952
Legal Domicile: Ny
Voting Board Members: 5
Independent Board Members: 0
Employees: 0
Volunteers: 3

Preparer

Firm: Cohnreznick Llp
Address: 1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer: Thomas Lanning
Phone: 2122970400

Supplemental Narrative

Additional Explanations

Form 990, part XII, line 2C:

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

Financial Statement Notes

Part X, Line 2:

“Mary's Hall has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 1,195 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/PrincipalOfficerNm	0	rev msgr alfred lopinto
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	Rental income
IRS990/ProgramServiceRevenueGrp/Desc	1	Loan interest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	94500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	48751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	94500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	48751
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYInvestmentIncomeAmt	0	1537
IRS990/PYOtherExpensesAmt	0	35159
IRS990/PYOtherRevenueAmt	0	46421
IRS990/PYRevenuesLessExpensesAmt	0	7699
IRS990/PYTotalExpensesAmt	0	40259
IRS990/PYTotalProfFndrsngExpnsAmt	0	5100
IRS990/PYTotalRevenueAmt	0	47958
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	105752
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	143251
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	111633548
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	CATHOLIC CHARITIES DIOCESE OF BROOKLYN
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	105000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	105000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	53983
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	53983
IRS990ScheduleD/ExpensesNotReportedAmt	0	53983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	39047
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	14000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	577281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	48448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	asset retirement obligation
IRS990ScheduleD/RevenueNotReportedAmt	0	53983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	144799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Mary's Hall has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	14000
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	39047
IRS990ScheduleD/TotalLiabilityAmt	0	625729
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	144799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	198782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	93030
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	19086
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	to further the organization's exempt purpose.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	Catholic Charities diocese of brooklyn
IRS990ScheduleI/RecipientTable/RecipientEIN	0	111633548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	191 joralemon street
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	brooklyn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	11201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	grants are given to a parent organization and therefore they are able to be monitored by the board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt	0	1
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationCommitteeInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/Form990OfOtherOrganizationsInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	276171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	250003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	6730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	8219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	1433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	14120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	4876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	alan wolinetz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	Emmie glynn ryan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	treasurer/cfo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	298454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	264030
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	For individuals listed on Part II, included in column b(iii) is taxable auto allowance in addition to group term life insurance.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FORM 990 IS prepared by an independent accounting firm. it is then REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE EXECUTIVE DIRECTOR, AND THE CHIEF FINANCIAL OFFICER BEFORE THE RETURN IS FILED. THE return IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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 ORGANIZATIONS'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 PRECEIVED CONFLICT OF INTEREST, AFFECTED INDIVIDUALS MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DELIBERATING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	the documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	6	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	7	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	8	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	9	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	10	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	11	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	12	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	13	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	14	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	15	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	16	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	17	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	1	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	2	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	3	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	4	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	5	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	6	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	7	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	8	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	9	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	10	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	11	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	12	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	13	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	14	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	15	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	16	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	17	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	453073589
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	1	113625826
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	2	202884375
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	3	202884179
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	4	462886329
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	5	202884296
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	6	452661870
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	7	651202319
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	8	202884243
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	9	202884439
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	10	202884416
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	11	202884338
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	12	900636520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	13	202884264
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	14	202884457
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	15	202884218
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	16	113426859
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	17	113041447
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	0	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	1	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	2	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	3	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	4	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	5	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	6	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	7	C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $1,936,942
Liabilities: $628,329
Net assets: $1,308,613
Revenue: $144,799
Expenses: $39,047
Net income: $105,752

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$1.94	$0.63	$1.31	$0.14	$0.04	$0.11