Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$5,253,098
Up $2,057,073 (+64%) from 2016
Net Assets
Up$4,364,034
Up $1,690,773 (+63%) from 2016
Liabilities
Up$889,064
Up $366,300 (+70%) from 2016
Revenue And Expenses
Revenue
Up$2,704,941
Up $1,625,172 (+151%) from 2016
Expenses
Up$1,000,311
Up $136,673 (+16%) from 2016
Net Income
Up$1,704,630
Up $1,488,499 (+689%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,633,535
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,395,430 | $3,369,204 | ▲ $973,774 |
| Pledges and Grants Receivable | $290,009 | $1,260,131 | ▲ $970,122 |
| Cash and Non-Interest-Bearing Accounts | $308,749 | $394,740 | ▲ $85,991 |
| Savings and Temporary Cash Investments | $160,039 | $114,577 | ▼ $45,462 |
| Accounts Receivable | $20,106 | $89,057 | ▲ $68,951 |
| Prepaid Expenses and Deferred Charges | $21,692 | $25,389 | ▲ $3,697 |
| Total Assets | $3,196,025 | $5,253,098 | ▲ $2,057,073 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $480,320 | $593,169 | ▲ $112,849 |
| Accounts Payable and Accrued Expenses | $42,444 | $285,895 | ▲ $243,451 |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $522,764 | $889,064 | ▲ $366,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,247,510 | $2,844,568 | ▲ $597,058 |
| Temporarily Rstr Net Assets | $362,618 | $1,455,833 | ▲ $1,093,215 |
| Permanently Rstr Net Assets | $63,133 | $63,633 | ▲ $500 |
| Total Net Assets Fund Balance | $2,673,261 | $4,364,034 | ▲ $1,690,773 |
| Total Liabilities and Net Assets / Fund Balance | $3,196,025 | $5,253,098 | ▲ $2,057,073 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,164,386 | $33,128 | $2,197,514 |
| Buildings | $943,128 | $264,705 | $1,207,833 |
| Land | $261,690 | - | $261,690 |
| Equipment | $0 | $18,044 | $18,044 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $58,254 | $500 | ▲ $6,150 | - | $64,741 |
| 2016 | $59,016 | $120 | ▼ $832 | - | $58,254 |
| 2015 | $66,641 | - | ▼ $7,575 | - | $59,016 |
| 2014 | $66,332 | - | ▲ $359 | - | $66,641 |
| 2013 | $57,660 | - | ▲ $8,672 | - | $66,332 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Folk | Executive Director | FT | $73,394 | $6,000 | $79,394 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Sweeney | Chairman |
| Jeff Morris | Vice Chairman |
| Ann G Moll | Director |
| Beth Hahn | Director |
| Maria Radwanski | Director |
| Mike Cudwadie | Director |
| Terry Heckman | Director |
| James Blume | Co-treasurer |
| Susan Keddie | Secretary |
| DENNIS O'BRIEN | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,341,521
- Program Service Revenue
- $277,321
- Investment Income
- $-5,201
- Other Revenue
- $91,300
- All Other Contributions
- $2,129,583
- Change in Net Assets
- $1,704,630
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,703,701
- Revenue Not Reported on Financial Statements
- $1,240
- Revenue Not Reported on Form 990
- $740,425
- Other Revenue Adjustments
- $1,077
- Total Revenue per Audited Statements
- $3,444,126
- Total Revenue per Form 990
- $2,704,941
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $558,046 |
| Other Expenses | $435,820 |
| Total Fundraising Expense | $211,438 |
| Grants and Similar Amounts Paid | $6,445 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,899 | $6,386 | $6,386 | $393,671 |
| Current Officers, Directors, Trustees, and Key Employees | $76,774 | $1,309 | $1,309 | $79,392 |
| Occupancy | $74,433 | - | - | $74,433 |
| Office Expenses | $6,719 | $27,368 | $22,733 | $56,820 |
| Payroll Taxes | $50,767 | $1,052 | $1,052 | $52,871 |
| Fees for Services Other | $12,311 | $27,718 | - | $40,029 |
| Other Employee Benefits | $30,832 | $640 | $640 | $32,112 |
| Insurance | $21,358 | $747 | - | $22,105 |
| Depreciation Depletion | $21,012 | - | - | $21,012 |
| Fees for Services Accounting | - | $12,692 | - | $12,692 |
| Grants to Domestic Individuals | $6,445 | - | - | $6,445 |
| Other Expenses | $2,767 | $3,577 | $179,318 | $2,767 |
| Travel | $2,305 | - | - | $2,305 |
| Interest | - | $1,309 | - | $1,309 |
| Fees for Service Investment Mgmnt Fees | - | $163 | - | $163 |
| Total Functional Expenses | $705,912 | $82,961 | $211,438 | $1,000,311 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,753,353 |
| Total Expenses per Form 990 | $1,000,311 |
| Expenses per Audited Statements | $999,071 |
| Expenses Not Reported on Form 990 | $754,282 |
| Expenses Not Reported on Financial Statements | $1,240 |
| Other Expense Adjustments | $1,077 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $714,002 |
| Gaming Direct Expenses | $697,923 |
| Fundraising Gross Income | $123,905 |
| Fundraising Direct Expenses | $56,359 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Msk Gala | $134,081 | $134,081 | $6,440 | $127,641 |
| Lv Gala & Lunch | $117,311 | $117,311 | - | $117,311 |
| Total Events | $325,729 | $253,372 | $38,527 | $214,845 |
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
- No
- 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 B, Line 11B
“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 adjusted accordingly.”
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
- 6103761973
- Address
- 615 KENHORST BLVD, READING, PA 19611
Signing Officer
- Name
- James Blume
- Title
- Treasurer
- Phone
- 6103761973
- Signed
- 2018-08-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Blume
- Formed
- 1992
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 38
- Volunteers
- 35
Preparer
- Firm
- Rkl Llp
- Address
- 1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
- Preparer
- Alan B Carman CPA
- 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, 2017, 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, 2014 .”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 56,359. Gaming expenses 697,923.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Noncash contributions 1,077.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 56,359. Gaming expenses 697,923.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Noncash contributions 1,077.”
Raw XML AppendixShowing 400 of 606 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2129583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY'S SHELTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106038010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 736 UPLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | READING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394740 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 206438 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1704630 |
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| IRS990/CYTotalExpensesAmt | 0 | 1000311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2704941 |
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| IRS990/Desc | 0 | HISTORY: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 TWO LOCATIONS; A MATERNITY HOME IN READING, PA, BERKS COUNTY AND 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 AND THE CAY GALGON CENTER, 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN KEDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BLUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN G MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA RADWANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY HECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE CUDWADIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE FOLK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 73394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 206438 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123905 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28002 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19519 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 697923 |
| IRS990/GamingGrossIncomeAmt | 0 | 714002 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5500 |
| IRS990/GrantAmt | 0 | 3552 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6445 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6445 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 93453 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72376 |
| IRS990/GrossReceiptsAmt | 0 | 3633535 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22105 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/InterestGrp/TotalAmt | 0 | 1309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2395430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3369204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3685081 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 121455 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52857 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARY'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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 480320 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 593169 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2673261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4364034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8483 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67546 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67546 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 16079 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16079 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13857 |
| IRS990/NoncashContributionsAmt | 0 | 1077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74433 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32112 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 179318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2767 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1052 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52871 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 63133 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 63633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 290009 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1260131 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25389 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BLUME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1370 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 MULTIPLE FORMER RESIDENTS TO GRADUATE FROM COLLEGE WITH BACHELOR'S DEGREES IN NURSING, BUSINESS AND ACCOUNTING. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1568 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | APRIL 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/ExpenseAmt | 0 | 288562 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2893 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 92190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 653717 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4582 |
| IRS990/PYInvestmentIncomeAmt | 0 | -40768 |
| IRS990/PYOtherExpensesAmt | 0 | 292538 |
| IRS990/PYOtherRevenueAmt | 0 | 140635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566518 |
| IRS990/PYTotalExpensesAmt | 0 | 863638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1079769 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1704630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 183563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2341521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 881316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1318620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5870746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5647466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9689 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5689428 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 181318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2341521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 881316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1318620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5870746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5934122 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 943128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 264705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1207833 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 163 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58254 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 64741 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59016 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58254 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -832 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66641 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59016 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7575 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66332 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66641 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 359 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57660 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66332 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8672 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18044 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 754282 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 999071 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 163 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 163 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 261690 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 261690 |
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
- $5,253,098
- Liabilities
- $889,064
- Net assets
- $4,364,034
- Revenue
- $2,704,941
- Expenses
- $1,000,311
- Net income
- $1,704,630