Civic Intelligence

Mary'S Shelter

990 • Fiscal year 2015 • EIN 23-2722494

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

736 Upland AvenueReading, PA 19607

(610) 603-8010

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,388

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,611,429

Up $277,797 (+12%) from 2014

Net Assets

Up

$2,454,223

Up $269,627 (+12%) from 2014

Liabilities

Up

$157,206

Up $8,170 (+5.5%) from 2014

Revenue

Down

$1,226,447

Down $93,601 (-7.1%) from 2014

Expenses

Up

$954,958

Up $101,427 (+12%) from 2014

Net Income

Down

$271,489

Down $195,028 (-42%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,611,429
Liabilities$157,206
Net Assets$2,454,223

Operations Trend

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

2015

Revenue$1,226,447
Expenses$954,958
Net Income$271,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,880,258
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,983$1,837,574▲ $47,591
Pledges and Grants Receivable$242,564$347,483▲ $104,919
Accounts Receivable$44,363$176,576▲ $132,213
Cash and Non-Interest-Bearing Accounts$117,863$141,136▲ $23,273
Savings and Temporary Cash Investments$117,717$79,222▼ $38,495
Prepaid Expenses and Deferred Charges$21,142$29,438▲ $8,296
Total Assets$2,333,632$2,611,429▲ $277,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,805$122,507▼ $3,298
Accounts Payable and Accrued Expenses$23,231$34,699▲ $11,468
Total Liabilities$149,036$157,206▲ $8,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,884,865$1,952,998▲ $68,133
Temporarily Rstr Net Assets$236,718$438,212▲ $201,494
Permanently Rstr Net Assets$63,013$63,013→ $0
Total Net Assets Fund Balance$2,184,596$2,454,223▲ $269,627
Total Liabilities and Net Assets / Fund Balance$2,333,632$2,611,429▲ $277,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,384$386,910$1,612,294
Other Land Buildings$305,356$36,115$341,471
Land$306,690-$306,690
Equipment$144$34,320$34,464

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$66,641-▼ $7,575-$59,016
2014$66,332-▲ $359-$66,641
2013$57,660-▲ $8,672-$66,332
2012$54,041$500▲ $6,766$2,873$57,660
2011$58,808$500▲ $3,594$8,275$54,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FolkExecutive DirectorFT$70,744$4,644$75,388

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$675,572
Program Service Revenue
$435,092
Investment Income
$7,584
Other Revenue
$108,199
All Other Contributions
$580,980
Change in Net Assets
$271,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,327
Revenue Not Reported on Financial Statements
$1,120
Revenue Not Reported on Form 990
$646,186
Other Revenue Adjustments
$1,070
Total Revenue per Audited Statements
$1,871,513
Total Revenue per Form 990
$1,226,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,047
Other Expenses$348,304
Total Fundraising Expense$54,703
Grants and Similar Amounts Paid$9,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,562$6,092$22,025$438,679
Occupancy$100,729$745$186$101,660
Fees for Services Other$10,544$75,920-$86,464
Current Officers, Directors, Trustees, and Key Employees$70,581$1,066$3,741$75,388
Office Expenses$10,100$29,405$24,830$64,335
Payroll Taxes$51,177$985$2,209$54,371
Depreciation Depletion$27,891$476$450$28,817
Other Employee Benefits$26,929$518$1,162$28,609
Insurance$13,807$1,494-$15,301
Grants to Domestic Individuals$9,607--$9,607
Interest$8,702--$8,702
Fees for Services Accounting-$8,100-$8,100
Travel$2,533--$2,533
Other Expenses$0$0$100$100
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$772,476$127,779$54,703$954,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,601,886
Total Expenses per Form 990$954,958
Expenses per Audited Statements$953,838
Expenses Not Reported on Form 990$648,048
Expenses Not Reported on Financial Statements$1,120
Other Expense Adjustments$1,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$604,771
Gaming Direct Expenses$595,223
Fundraising Gross Income$141,876
Fundraising Direct Expenses$52,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lv Gala & Lunch$120,907$120,907$10,987$109,920
Baby Bottle$45,012-$255-
Total Events$208,592$132,255$50,850$81,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

The organization updated their bylaws for the following items: 1. Affiliation with the roman catholic church 2. Updated descriptions of roles for the executive director, chairman and vice chairman 3. Term limits were established 4. Methods and timing of notice of meetings updated for current technology use 5. Participation in meetings/quorum requirements updated for current technology use 6. Set up of various committees, their purpose and composition

Form 990, Part VI, Section B, Line 11

The finance committee of the board of directors reviews the organization's form 990, including all schedules, and presents it to the entire board before voting on its completion and filing.

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

Directors are required to sign a conflict of interest policy annually. A member of the board shall advise the president in response to an annual questionnaire and at any time when such person becomes aware of such relationship which has not previously been disclosed, if such person is related by blood, marriage or adoption to any other member of the board of directors, to any officer or employee of mary's shelter or mary's home, or to any officer, agent or employee of any professional fundraising counsel or professional solicitor under contract with mary's shelter.

Form 990, Part VI, Section B, Line 15

The starting salaries of the executive director and other employees are comparable to salaries paid by other similar organizations. The process for determining salary increases begins with written performance evaluations. Based on points received in the evaluation, the salaries are increased accordingly. The personnel committee of the board of directors reviews the evaluations and sets the salary increases.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organziation's financial statements and governing documents are made available to the public upon request.

Form 990, Part VI, Line 13

The organization has a written whistleblower policy in effect which covers its employees. However, this policy does not cover the board of directors.

Filing and Contact Details

Filer

Filer Name
MARY'S SHELTER
EIN
23-2722494
Phone
6106038010
Address
736 UPLAND AVENUE, READING, PA 19607

Signing Officer

Name
DENNIS O'BRIEN
Title
Treasurer
Phone
6106038010
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DENNIS O'BRIEN
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
55

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Alan B Carman
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

Form 990, Part XII, Line 2C

The finance committee of the board of directors assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used to fund general expenses of the organization.

PART X, LINE 2:

The shelter is a domestic nonprofit corporation formed for charitable purposes and is exempt from income tax under section 501(c)(3) of the internal revenue code. The shelter is subject to federal and state income taxes on unrelated business income. The shelter recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statements of activities. At december 31, 2015, there was no accrual for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The shelter files tax returns in the u. S. Federal jurisdiction. The shelter's income tax returns are not subject to examination through the year ended december 31, 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 52,825. Gaming expenses 595,223.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Noncash contributions 1,070.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 52,825. Gaming expenses 595,223.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Noncash contributions 1,070.

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IRS990/ActivityOrMissionDesc0TO 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/Desc0HISTORY:MARY'S SHELTER OPENED IN 1995 AND IS A MATERNITY HOME, 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. MARY'S SHELTER HAS THREE LOCATIONS; A MATERNITY HOME AND TRANSITIONAL HOUSING PROGRAM IN READING PA, BERKS COUNTY AND A MATERNITY HOME IN BETHLEHEM PA, LEHIGH COUNTY. THE VISION 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, THE CAY GALGON CENTER 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/Form990PartVIISectionAGrp/PersonNm1REGINA RINEHIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SCOTT THROUGH 122015
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA RADWANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GLEMBACKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SR JANET HENRY RSM
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN KURLAND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN G MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS O'BRIEN AS OF 122015
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE FOLK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076337
IRS990/FundraisingDirectExpensesAmt052825
IRS990/FundraisingGrossIncomeAmt0141876
IRS990/GainOrLossGrp/OtherAmt06962
IRS990/GainOrLossGrp/SecuritiesAmt0551
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0595223
IRS990/GamingGrossIncomeAmt0604771
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016735
IRS990/GrantAmt02864
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09607
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06962
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06314
IRS990/GrossReceiptsAmt01880258
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01494
IRS990/InsuranceGrp/ProgramServicesAmt013807
IRS990/InsuranceGrp/TotalAmt015301
IRS990/InterestGrp/ProgramServicesAmt08702
IRS990/InterestGrp/TotalAmt08702
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01789983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01837574
IRS990/LandBldgEquipCostOrOtherBssAmt02294919
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05763
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARY'S SHELTER PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES FOR PREGNANT WOMEN AND MOTHERS WITH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122507
IRS990/NetAssetsOrFundBalancesBOYAmt02184596
IRS990/NetAssetsOrFundBalancesEOYAmt02454223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089051
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09548
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09548
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1862
IRS990/NoncashContributionsAmt05449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0186
IRS990/OccupancyGrp/ManagementAndGeneralAmt0745
IRS990/OccupancyGrp/ProgramServicesAmt0100729
IRS990/OccupancyGrp/TotalAmt0101660
IRS990/OfficeExpensesGrp/FundraisingAmt024830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029405
IRS990/OfficeExpensesGrp/ProgramServicesAmt010100
IRS990/OfficeExpensesGrp/TotalAmt064335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028609
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011763
IRS990/OtherExpensesGrp/ProgramServicesAmt17571
IRS990/OtherExpensesGrp/ProgramServicesAmt29980
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011763
IRS990/OtherExpensesGrp/TotalAmt110499
IRS990/OtherExpensesGrp/TotalAmt29980
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0985
IRS990/PayrollTaxesGrp/ProgramServicesAmt051177
IRS990/PayrollTaxesGrp/TotalAmt054371
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029438
IRS990/PrincipalOfficerNm0DENNIS O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14577
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY'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 18 FORMER RESIDENTS TO GRADUATE FROM COLLEGE WITH BACHELOR'S DEGREES IN NURSING, BUSINESS AND ACCOUNTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026035
IRS990/ProgSrvcAccomActy3Grp/Desc0APRIL 2012, MARY'S SHELTER, CAY GALGON CENTER OPENED IN BETHLEHEM, PA. THIS SITE HOUSES HOMELESS PREGNANT WOMEN OVER THE AGE OF EIGHTEEN. COMMUNITY OUT-REACH SERVICES PROVIDE COUNSELING, REFERRAL AND MATERIAL NEEDS TO LOW-INCOME FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221422
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09183
IRS990/PYInvestmentIncomeAmt02602
IRS990/PYOtherExpensesAmt0312859
IRS990/PYOtherRevenueAmt083081
IRS990/PYProgramServiceRevenueAmt0353049
IRS990/PYRevenuesLessExpensesAmt0466517
IRS990/PYSalariesCompEmpBnftPaidAmt0531489
IRS990/PYTotalExpensesAmt0853531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01320048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03644059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04276430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt03378829
IRS990ScheduleA/SubstantialContributorsTotAmt0265230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03644059
IRS990ScheduleA/TotalSupportAmt03697320
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612294
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059016
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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