Civic Intelligence

Mary'S Shelter Inc

EIN 20-8061554 • 501(c)3 • Fredericksburg, VA

Profile

TO assist single women facing crisis pregnancies

1601 Princess Anne StFredericksburg, VA 22401-3522

marysshelterva.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,234,434

Up $144,907 (+6.9%) from 2023

Liabilities

Down

$356,598

Down $6,464 (-1.8%) from 2023

Net Assets

Up

$1,877,836

Up $151,371 (+8.8%) from 2023

Revenue

Up

$1,155,927

Up $257,524 (+29%) from 2023

Expenses

Up

$796,334

Up $43,171 (+5.7%) from 2023

Net Income

Up

$359,593

Up $214,353 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $41,985Liabilities 2010: $02010Assets 2011: $37,013Liabilities 2011: $02011Assets 2012: $65,852Liabilities 2012: $02012Assets 2013: $80,474Liabilities 2013: $02013Assets 2014: $165,147Liabilities 2014: $0Net Assets 2014: $165,1472014Assets 2015: $233,431Liabilities 2015: $0Net Assets 2015: $233,4312015Assets 2016: $557,793Liabilities 2016: $260,706Net Assets 2016: $297,0872016Assets 2017: $648,949Liabilities 2017: $253,385Net Assets 2017: $395,5642017Assets 2018: $634,830Liabilities 2018: $244,765Net Assets 2018: $390,0652018Assets 2019: $966,938Liabilities 2019: $444,857Net Assets 2019: $522,0812019Assets 2020: $1,048,700Liabilities 2020: $249,061Net Assets 2020: $799,6392020Assets 2021: $1,239,550Liabilities 2021: $2,634Net Assets 2021: $1,236,9162021Assets 2022: $2,018,359Liabilities 2022: $434,969Net Assets 2022: $1,583,3902022Assets 2023: $2,089,527Liabilities 2023: $363,062Net Assets 2023: $1,726,4652023Assets 2024: $2,234,434Liabilities 2024: $356,598Net Assets 2024: $1,877,8362024

Highlighted filing

2024

Assets$2,234,434
Liabilities$356,598
Net Assets$1,877,836

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $134,110Expenses 2010: $102,155Net Income 2010: $31,9552010Revenue 2011: $130,308Expenses 2011: $135,280Net Income 2011: -$4,9722011Revenue 2012: $191,723Expenses 2012: $162,884Net Income 2012: $28,8392012Revenue 2013: $196,808Expenses 2013: $182,186Net Income 2013: $14,6222013Revenue 2014: $236,473Expenses 2014: $217,250Net Income 2014: $19,2232014Revenue 2015: $297,726Expenses 2015: $229,442Net Income 2015: $68,2842015Revenue 2016: $355,048Expenses 2016: $289,772Net Income 2016: $65,2762016Revenue 2017: $455,962Expenses 2017: $362,073Net Income 2017: $93,8892017Revenue 2018: $454,660Expenses 2018: $401,661Net Income 2018: $52,9992018Revenue 2019: $561,889Expenses 2019: $435,616Net Income 2019: $126,2732019Revenue 2020: $671,967Expenses 2020: $389,487Net Income 2020: $282,4802020Revenue 2021: $875,086Expenses 2021: $434,602Net Income 2021: $440,4842021Revenue 2022: $952,901Expenses 2022: $606,427Net Income 2022: $346,4742022Revenue 2023: $898,403Expenses 2023: $753,163Net Income 2023: $145,2402023Revenue 2024: $1,155,927Expenses 2024: $796,334Net Income 2024: $359,5932024

Highlighted filing

2024

Revenue$1,155,927
Expenses$796,334
Net Income$359,593

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.36$1.88$1.16$0.80$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.36$1.73$0.90$0.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.58$0.95$0.61$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.88$0.43$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.80$0.67$0.39$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.52$0.56$0.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$0.45$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.46$0.36$0.09
2016Summary only. Only limited summary data is available for this year.$0.56$0.26$0.30$0.36$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.30$0.23$0.07
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.20$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,155,927
Mission and Program Overview

Mission

To assist single women facing crisis pregnancies.

To assist single women facing crisis pregnancies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,692,168$2,030,937▲ $338,769
Rtn Earn Endowment Incm Other Fnds$1,726,465$1,877,836▲ $151,371
Cash and Non-Interest-Bearing Accounts$355,431$167,768▼ $187,663
Prepaid Expenses and Deferred Charges$35,594$29,695▼ $5,899
Intangible Assets$3,359$3,359→ $0
Total Assets$2,089,527$2,234,434▲ $144,907
Other Assets Total$2,975$2,675▼ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,369$290,444▼ $66,925
Accounts Payable and Accrued Expenses$5,693$66,154▲ $60,461
Total Liabilities$363,062$356,598▼ $6,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,726,465$1,877,836▲ $151,371
Total Liabilities and Net Assets / Fund Balance$2,089,527$2,234,434▲ $144,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,339$172,376$1,485,074
Land$718,700-$718,700
Equipment$2,898-$2,898
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark IvoryPresident
Cari SewellDirector
David BereitDirector
Greg MuellerDirector
James CrockettDirector
Mark RousseauDirector
Sean KlineDirector
Stephen Duke StorenDirector
Katheleen WilsonExecutive Director
Andrew Bodoh EsqSecretary
Scott VezinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,883
Program Service Revenue
$0
Investment Income
$2,779
Other Revenue
$594,265
All Other Contributions
$558,883
Change in Net Assets
$359,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,877
Salaries, Compensation, and Employee Benefits$303,457
Total Fundraising Expense$75,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,269$66,210$19,413$281,892
Occupancy$200,957$24,686-$225,643
Office Expenses$4,105$53,831-$57,936
Depreciation Depletion$53,431--$53,431
Fees for Services Accounting-$53,097-$53,097
Payroll Taxes$15,015$5,065$1,485$21,565
Other Expenses$15,500-$53,995$15,500
Fees for Services Other$1,322$8,171-$9,493
Advertising$4,297$1,124-$5,421
Insurance$2,035$598-$2,633
Travel-$635-$635
All Other Expenses--$347$347
Conferences and Meetings-$280-$280
Fees for Services Legal-$20-$20
Total Functional Expenses$507,377$213,717$75,240$796,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$594,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree 2023$299,049$299,049-$299,049
Soiree 2024$295,216$295,216-$295,216
Total Events$594,265$594,265-$594,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

No review will be conducted

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Mary's Shelter Inc
EIN
20-8061554
Address
1601 Princess Anne St, Fredericksburg, VA 22401-3522

Signing Officer

Name
Scott Vezina
Title
Treasurer
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Vezina
Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
John S Gray CPA PC
Address
12510-A Lake Ridge Dr, Lake Ridge, VA 22192
Preparer
John S Gray CPA
Phone
7034970430
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IRS990/OtherExpensesGrp/ProgramServicesAmt12437
IRS990/OtherExpensesGrp/ProgramServicesAmt215500
IRS990/OtherExpensesGrp/TotalAmt053995
IRS990/OtherExpensesGrp/TotalAmt112009
IRS990/OtherExpensesGrp/TotalAmt22437
IRS990/OtherExpensesGrp/TotalAmt315500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281892
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05065
IRS990/PayrollTaxesGrp/ProgramServicesAmt015015
IRS990/PayrollTaxesGrp/TotalAmt021565
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029695
IRS990/PrincipalOfficerNm0Scott Vezina
IRS990/PriorPeriodAdjustmentsAmt0-208222
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456247
IRS990/PYOtherRevenueAmt0408431
IRS990/PYRevenuesLessExpensesAmt0145240
IRS990/PYSalariesCompEmpBnftPaidAmt0296916
IRS990/PYTotalExpensesAmt0753163
IRS990/PYTotalRevenueAmt0898403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0359593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0947457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01726465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01877836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0944926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0952901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0874725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04321192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04321192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0952901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0874725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665035
IRS990ScheduleA/Total509Grp/TotalAmt04321192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0883605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04321192
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/BookValueAmt01309339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01485074
IRS990ScheduleD/EquipmentGrp/BookValueAmt02898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0718700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0718700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02030937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soiree 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Soiree 2024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0299049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0295216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0594265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0299049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0295216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0594265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0594265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02089527
IRS990/TotalAssetsEOYAmt02234434
IRS990/TotalAssetsGrp/BOYAmt02089527
IRS990/TotalAssetsGrp/EOYAmt02234434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558883
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363062
IRS990/TotalLiabilitiesEOYAmt0356598
IRS990/TotalLiabilitiesGrp/BOYAmt0363062
IRS990/TotalLiabilitiesGrp/EOYAmt0356598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01726465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01877836
IRS990/TotalProgramServiceExpensesAmt0530638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02089527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02234434
IRS990/TravelGrp/ManagementAndGeneralAmt0635
IRS990/TravelGrp/TotalAmt0635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 Cadmus Court
IRS990/USAddress/CityNm0Fredericksburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0Marysshelterva.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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