Civic Intelligence

Mary'S Shelter

990 • Fiscal year 2012 • EIN 23-2722494

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization ProfileWWW.MARYSSHELTER.ORG
736 Upland Avenue19607
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,029,257

Down $174,496 (-14%) from 2011

Net Assets

Down

$847,234

Down $181,984 (-18%) from 2011

Liabilities

Up

$182,023

Up $7,488 (+4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$742,342

Up $183,836 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,064,732Liabilities 2010: $205,645Net Assets 2010: $859,0872010Assets 2011: $1,203,753Liabilities 2011: $174,535Net Assets 2011: $1,029,2182011Assets 2012: $1,029,257Liabilities 2012: $182,023Net Assets 2012: $847,2342012Assets 2013: $1,954,944Liabilities 2013: $237,485Net Assets 2013: $1,717,4592013Assets 2014: $2,333,632Liabilities 2014: $149,036Net Assets 2014: $2,184,5962014Assets 2015: $2,611,429Liabilities 2015: $157,206Net Assets 2015: $2,454,2232015Assets 2016: $3,196,025Liabilities 2016: $522,764Net Assets 2016: $2,673,2612016Assets 2017: $5,253,098Liabilities 2017: $889,064Net Assets 2017: $4,364,0342017Assets 2018: $5,321,978Liabilities 2018: $618,807Net Assets 2018: $4,703,1712018Assets 2019: $5,342,662Liabilities 2019: $627,346Net Assets 2019: $4,715,3162019Assets 2020: $6,153,635Liabilities 2020: $559,165Net Assets 2020: $5,594,4702020Assets 2021: $7,892,338Liabilities 2021: $1,515,640Net Assets 2021: $6,376,6982021Assets 2022: $7,315,506Liabilities 2022: $1,257,148Net Assets 2022: $6,058,3582022Assets 2023: $7,702,120Liabilities 2023: $1,383,486Net Assets 2023: $6,318,6342023Assets 2024: $7,344,552Liabilities 2024: $1,041,936Net Assets 2024: $6,302,6162024

Highlighted filing

2012

Assets$1,029,257
Liabilities$182,023
Net Assets$847,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $531,7852010Expenses 2011: $558,5062011Expenses 2012: $742,3422012Revenue 2013: $1,659,088Expenses 2013: $796,900Net Income 2013: $862,1882013Revenue 2014: $1,320,048Expenses 2014: $853,531Net Income 2014: $466,5172014Revenue 2015: $1,226,447Expenses 2015: $954,958Net Income 2015: $271,4892015Revenue 2016: $1,079,769Expenses 2016: $863,638Net Income 2016: $216,1312016Revenue 2017: $2,704,941Expenses 2017: $1,000,311Net Income 2017: $1,704,6302017Revenue 2018: $1,396,840Expenses 2018: $1,003,430Net Income 2018: $393,4102018Revenue 2019: $872,608Expenses 2019: $958,355Net Income 2019: -$85,7472019Revenue 2020: $1,563,683Expenses 2020: $864,288Net Income 2020: $699,3952020Revenue 2021: $1,642,419Expenses 2021: $946,926Net Income 2021: $695,4932021Revenue 2022: $1,264,638Expenses 2022: $1,282,571Net Income 2022: -$17,9332022Revenue 2023: $1,601,463Expenses 2023: $1,505,373Net Income 2023: $96,0902023Revenue 2024: $1,403,073Expenses 2024: $1,536,538Net Income 2024: -$133,4652024

Highlighted filing

2012

Revenue-
Expenses$742,342
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Gross Receipts
$724,904
Mission and Program Overview

Mission

Mary's shelter is a multifaceted comprehensive housing and social service agency that addresses pregnancy, parenting and youth homelessness through proactive preventative work, crisis intervention services and stabilization back into the community.

Major Activities

Activity 2
Mary's home - in 2000, mary's shelter expanded its services to include a second housing facility. Mary's home is a transitional housing program that provides an additional one to two years of supportive services for the young women enrolled in educational or job training programs. This expanded program and focus on education has assisted 12 former residents to graduate from college with bachelor's degrees in nursing, business and accounting.
Activity 3
April 2012, mary's shelter, cay galgon center opened in bethlehem, pa. This site houses homeless pregnant women over the age of eighteen.
Filing and Contact Details

Filer

EIN
23-2722494
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IRS990/Activity2/Description0MARY'S HOME - IN 2000, MARY'S SHELTER EXPANDED ITS SERVICES TO INCLUDE A SECOND HOUSING FACILITY. MARY'S HOME IS A TRANSITIONAL HOUSING PROGRAM THAT PROVIDES AN ADDITIONAL ONE TO TWO YEARS OF SUPPORTIVE SERVICES FOR THE YOUNG WOMEN ENROLLED IN EDUCATIONAL OR JOB TRAINING PROGRAMS. THIS EXPANDED PROGRAM AND FOCUS ON EDUCATION HAS ASSISTED 12 FORMER RESIDENTS TO GRADUATE FROM COLLEGE WITH BACHELOR'S DEGREES IN NURSING, BUSINESS AND ACCOUNTING.
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IRS990/Activity3/Description0APRIL 2012, MARY'S SHELTER, CAY GALGON CENTER OPENED IN BETHLEHEM, PA. THIS SITE HOUSES HOMELESS PREGNANT WOMEN OVER THE AGE OF EIGHTEEN.
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IRS990/Description0HISTORY:MARY'S SHELTER OPENED IN 1995 AND IS LICENSED BY THE STATE OF PENNSYLVANIA AS A MATERNITY HOME AND A PRIVATE CHILDREN AND YOUTH SOCIAL SERVICE AGENCY, WHICH SERVES THE NEEDS OF HOMELESS, PREGNANT YOUNG WOMEN. MANY OF THE RESIDENTS HAVE MULTIPLE HOME LIFE PROBLEMS WITH LITTLE OR NO SUPPORT FOR THE PRESENT PREGNANCY. ALTHOUGH THERE ARE MANY OUTPATIENT OR CLINIC SETTINGS IN THE COMMUNITY THAT OFFER PRENATAL CARE, MARY'S SHELTER IS THE ONLY RESIDENTIAL FACILITY SPECIFICALLY FOR PREGNANT WOMEN. OVER 550 YOUNG WOMEN HAVE BEEN RESIDENTS AT MARY'S SHELTER. THE MISSION OF MARY'S SHELTER IS TO PROVIDE TEMPORARY HOUSING AND PRIMARY CARE WHERE EACH RESIDENT IS OFFERED LIFE-CHANGING ASSISTANCE THROUGH QUALITY, COMPREHENSIVE CARE IN A SECURE, COMFORTABLE, AND SUPPORTIVE ENVIRONMENT.THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF MARY'S SHELTER. THEIR PRIMARY OBJECTIVES ARE TO IMPLEMENT PROGRAM AND ORGANIZATIONAL POLICIES, UPHOLD THE MISSION AND PHILOSOPHY, AND PROVIDE VISION AND DIRECTION FOR FUTURE GROWTH. THE STAFF OF MARY'S SHELTER MANAGES THE DAY-TO-DAY OPERATIONS AND PROVIDES DIRECT CARE AND SERVICES TO THE YOUNG WOMEN WHO RESIDE AT THE FACILITIES. THE VOLUNTEERS ACTIVELY SUPPORT CURRENT PROJECTS INCLUDING FUNDRAISING, CLIENT ACTIVITIES, OR IMPROVING THE FACILITIES. VOLUNTEER SUPPORT IS A VITAL COMPONENT TO THE PROGRAM AND SERVICES.PROGRAM SERVICES:WHAT MAKES THE PROGRAM UNIQUE IS THE FOCUS ON COMPREHENSIVE SERVICES. UPON ENTERING THE PROGRAM AT MARY'S SHELTER AND MARY'S HOME, THE CASE MANAGER, COUNSELOR, AND RESIDENT ESTABLISH LONG-TERM AND SHORT-TERM GOALS. THE PRIMARY AREAS OF FOCUS ARE PRENATAL CARE AND PARENTING SKILLS, PERSONAL COUNSELING, EDUCATION, AND FUTURE HOUSING.WITH THE AIM OF ACHIEVING INDEPENDENT LIVING SKILLS, THE RESIDENT, CASE MANAGER, AND COUNSELOR DEVELOP A PLAN OF ACTION WITH ATTAINABLE GOALS. THESE GOALS ARE REVIEWED AND UPDATED WITH THE RESIDENTS ON A REGULAR BASIS. GOALS ARE WRITTEN WITH ASSOCIATED MEASURABLE TASKS. RESIDENTS ARE GIVEN A TIMETABLE FOR COMPLETION AND EVALUATION.ANALYSIS:THE YOUNG WOMEN WHO SEEK HOUSING AND SUPPORTIVE SERVICES FROM MARY'S SHELTER ARE EXPERIENCING MULTIPLE PERSONAL LIFE PROBLEMS AND OBSTACLES THAT HINDER THEIR PROGRESS TOWARD INDEPENDENCE. THE CASE MANAGEMENT SERVICES FOCUS PRIMARILY ON ASSISTING THE CLIENTS WITH THE TASKS RELATED TO COMPLETING GOALS AND OBJECTIVES WITH REGARD TO THEIR PREGNANCY, EDUCATION, AND HOUSING, THEREBY ADDRESSING THE ISSUES OF HOMELESSNESS, LOW PAY, AND LOW ACHIEVEMENT. THE COUNSELING SERVICES FOCUS ON ASSISTING THE CLIENTS WITH INTERNAL OBSTACLES TO SUCCESS SUCH AS LOW SELF-ESTEEM, LOW EXPECTATIONS, ANXIETY, DEPRESSION, AND MANAGEMENT OF MENTAL HEALTH DISORDERS.
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IRS990/MissionDescription0THE MISSION OF MARY'S SHELTER IS TO PROVIDE RESIDENTIAL AND NON-RESIDENTIAL SERVICES FOR PREGNANT WOMEN AND NEW MOTHERS AND THEIR NEWBORNS WHO ARE IN NEED OF A SUPPORTIVE ENVIRONMENT BECAUSE OF A LACK OF SUITABLE HOUSING OR FAVORABLE FAMILY RELATIONSHIPS. WHILE CARING FOR WOMEN IN NEED, MARY'S SHELTER PREPARES MOTHERS WITH NEWBORNS FOR INDEPENDENT LIVING AND A VISION OF HOPE FOR THE FUTURE.
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IRS990/ProgramServiceRevenue/Description1RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0289172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0195701
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14819
IRS990/ProgramServiceRevenue/TotalRevenueColumn0195701
IRS990/ProgramServiceRevenue/TotalRevenueColumn14819
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-184909
IRS990/ReconciliationUnrealizedInvest02925
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08890
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0167152
IRS990/RevenuesLessExpensesCY0-184909
IRS990/RevenuesLessExpensesPriorYear0175104
IRS990/SalariesEtcCurrentYear0486522
IRS990/SalariesEtcPriorYear0343994
IRS990/SavingsAndTempCashInvestments/BOY0209972
IRS990/SavingsAndTempCashInvestments/EOY082564
IRS990ScheduleA/AmountsSubstContributorsTotal02253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0334950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0433601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0228099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0221018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01359503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06028
IRS990ScheduleA/GrossInvestmentIncome170/Total035337
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01620094
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96350
IRS990ScheduleA/PublicSupportTotal17001357250
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0334950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0433601
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0228099
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0221018
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0141835
IRS990ScheduleA/Total170/Total01359503
IRS990ScheduleA/TotalSupport01394840
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0696171
IRS990ScheduleD/Buildings/Depreciation0304218
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01000389
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0774
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance054041
IRS990ScheduleD/CurrentYear/Contributions0500
IRS990ScheduleD/CurrentYear/EndOfYearBalance057660
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses06766
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0586
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance058808
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance054041
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03594
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures08275
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0548
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance054265
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance058808
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses07439
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures02848
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0493

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,029,257
Liabilities
$182,023
Net assets
$847,234
Revenue
-
Expenses
$742,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.04$6.30$1.40$1.54$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.38$6.32$1.60$1.51$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.26$6.06$1.26$1.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.52$6.38$1.64$0.95$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.56$5.59$1.56$0.86$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.63$4.72$0.87$0.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.62$4.70$1.40$1.00$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.89$4.36$2.70$1.00$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.52$2.67$1.08$0.86$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.16$2.45$1.23$0.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$1.32$0.85$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.72$1.66$0.80$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$0.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.86$0.53