Civic Intelligence

Mary'S Mantle

990 • Fiscal year 2017 • EIN 27-1232703

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.MARYSMANTLE.NET
PO Box 115Bloomfield Hills, MI 48303

(248) 376-5338

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,581

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$556,381

Up $28,033 (+5.3%) from 2016

Net Assets

Up

$395,982

Up $33,627 (+9.3%) from 2016

Liabilities

Down

$160,399

Down $5,594 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$335,024

Down $79,234 (-19%) from 2016

Expenses

Up

$301,397

Up $14,249 (+5.0%) from 2016

Net Income

Down

$33,627

Down $93,483 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $411,775Liabilities 2015: $176,554Net Assets 2015: $235,2212015Assets 2016: $528,348Liabilities 2016: $165,993Net Assets 2016: $362,3552016Assets 2017: $556,381Liabilities 2017: $160,399Net Assets 2017: $395,9822017Assets 2018: $628,073Liabilities 2018: $161,216Net Assets 2018: $466,8572018Assets 2019: $672,322Liabilities 2019: $156,448Net Assets 2019: $515,8742019Assets 2020: $737,190Liabilities 2020: $190,776Net Assets 2020: $546,4142020Assets 2021: $841,667Liabilities 2021: $134,915Net Assets 2021: $706,7522021Assets 2022: $987,500Liabilities 2022: $127,453Net Assets 2022: $860,0472022Assets 2023: $970,516Liabilities 2023: $150,239Net Assets 2023: $820,2772023Assets 2024: $1,416,282Liabilities 2024: $139,895Net Assets 2024: $1,276,3872024

Highlighted filing

2017

Assets$556,381
Liabilities$160,399
Net Assets$395,982
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $296,379Expenses 2015: $296,379Net Income 2015: $02015Revenue 2016: $414,258Expenses 2016: $287,148Net Income 2016: $127,1102016Revenue 2017: $335,024Expenses 2017: $301,397Net Income 2017: $33,6272017Revenue 2018: $371,668Expenses 2018: $300,793Net Income 2018: $70,8752018Revenue 2019: $386,336Expenses 2019: $337,319Net Income 2019: $49,0172019Revenue 2020: $389,330Expenses 2020: $358,790Net Income 2020: $30,5402020Revenue 2021: $488,878Expenses 2021: $328,540Net Income 2021: $160,3382021Revenue 2022: $562,945Expenses 2022: $409,650Net Income 2022: $153,2952022Revenue 2023: $495,303Expenses 2023: $590,286Net Income 2023: -$94,9832023Revenue 2024: $1,053,298Expenses 2024: $597,188Net Income 2024: $456,1102024

Highlighted filing

2017

Revenue$335,024
Expenses$301,397
Net Income$33,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$362,140
Mission and Program Overview

Mission

Mary's mantle is a catholic residential program for homeless expectant women. We witness the love of christ by promoting the dignity of life. We provide a safe, faith-based and caring environment that supports the transition into motherhood, including extended aftercare for continued personal growth and integration into the community. We focus on the spiritual, emotional, physical, educational, and vocational well-being of mother and child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,750$299,634▲ $27,884
Land, Buildings, and Equipment, Net$256,598$249,258▼ $7,340
Total Assets$528,348$556,381▲ $28,033
Other Assets Total-$7,489-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,993$160,399▼ $5,594
Total Liabilities$165,993$160,399▼ $5,594
Net Assets / Fund Balance
Unrestricted Net Assets$362,355$395,982▲ $33,627
Total Net Assets Fund Balance$362,355$395,982▲ $33,627
Total Liabilities and Net Assets / Fund Balance$528,348$556,381▲ $28,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,974$19,879$201,853
Land$67,284-$67,284
Other Land Buildings-$13,275$13,275
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie MontesExecutive DiFT$40,581$40,581

Board Members and Trustees

NameTitle
Beth CollisonPresident
Barry DohertyBoard Member
Deacon Dominic PastoreBoard Member
Deacon Don BarossBoard Member
John CarryBoard Member
Reverend Jj MechBoard Member
Sheila BreenBoard Member
Toni ConleyBoard Member
Mary Ann NapolitanoSecretary
James KempaTreasurer
Becky ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,367
All Other Contributions
$250,657
Change in Net Assets
$33,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,142
Other Expenses$82,255
Total Fundraising Expense$3,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,395$42,585-$184,980
Payroll Taxes$15,538$4,684-$20,222
Other Employee Benefits$9,860$4,080-$13,940
Insurance$12,865--$12,865
Interest$9,428--$9,428
Occupancy$8,877--$8,877
Depreciation Depletion$7,340--$7,340
Office Expenses-$5,172-$5,172
Other Expenses$4,880$1,150-$4,880
All Other Expenses$2,290$1,850-$4,140
Advertising$81-$3,169$3,250
Travel-$665-$665
Total Functional Expenses$233,813$64,415$3,169$301,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,483
Fundraising Direct Expenses$27,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keepsakes$67,233$67,233-$67,233
True Beauty Bre$28,815$28,815-$28,815
Total Events$111,483$111,483$27,116$84,367
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Involves the treasurer as well as another board member who has a financial/ accounting background. After such review the board president received a copy and the relevant comments were incorporated.”

Form 990, Page 6, Part VI, Line 12C

“Each year, the president reviews the conflict of interest policy at a board meeting. All prospective board members beginning their service after the last such meeting and before the subsequent annual meeting are presented with hard copy of the policy and are required to review it and agree with the policy prior to their acceptance as a board member.”

Form 990, Page 6, Part VI, Line 15A

“Top management's compensation is reviewed annually by the board of directors as part of the yearly budget process. The compensation package for this position is determined by the board with assistance from a volunteer external compensation specialist.”

Form 990, Page 6, Part VI, Line 15B

“None of the officers are compensated. Other key employee compensation packages are determined by the board with the assistance of an external volunteer compensation specialist.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MARY'S MANTLE
EIN
27-1232703
Phone
2483765338
Address
PO BOX 115, BLOOMFIELD HILLS, MI 48303

Signing Officer

Name
James Kempa
Title
Treasurer
Phone
2483765338
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Collison
Formed
2009
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
93

Preparer

Firm
Wenderski & Associates CPA Pc
Address
3911 ROCHESTER RD, TROY, MI 48083-5246
Preparer
Frank Wenderski
Phone
2486897740
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mary's mantle is a catholic residential program for homeless expectant women. We witness the love of christ by promoting the dignity of life. We provide a safe, faith-based and caring environment that supports the transition into motherhood, including extended aftercare for continued personal growth and integration into the community. We focus on the spiritual, emotional, physical, educational, and vocational well-being of mother and child.”

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IRS990/PrincipalOfficerNm0BETH COLLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERCARE PROGRAM RELATED TO PAST MOTHER'S AND CHILDREN OF THE RESIDENTIAL CARE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072955
IRS990/PYOtherRevenueAmt082320
IRS990/PYRevenuesLessExpensesAmt0127110
IRS990/PYSalariesCompEmpBnftPaidAmt0214193
IRS990/PYTotalExpensesAmt0287148
IRS990/PYTotalRevenueAmt0414258
IRS990/ReconcilationRevenueExpnssAmt033627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01213293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.77330
IRS990ScheduleA/PublicSupportTotal509Amt01520758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116242
IRS990ScheduleA/Total509Grp/TotalAmt01520758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520758
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201853
IRS990ScheduleD/LandGrp/BookValueAmt067284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEEPSAKES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUE BEAUTY BRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY'S MANTLE IS A CATHOLIC RESIDENTIAL PROGRAM FOR HOMELESS EXPECTANT WOMEN. WE WITNESS THE LOVE OF CHRIST BY PROMOTING THE DIGNITY OF LIFE. WE PROVIDE A SAFE, FAITH-BASED AND CARING ENVIRONMENT THAT SUPPORTS THE TRANSITION INTO MOTHERHOOD, INCLUDING EXTENDED AFTERCARE FOR CONTINUED PERSONAL GROWTH AND INTEGRATION INTO THE COMMUNITY. WE FOCUS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL, EDUCATIONAL, AND VOCATIONAL WELL-BEING OF MOTHER AND CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVOLVES THE TREASURER AS WELL AS ANOTHER BOARD MEMBER WHO HAS A FINANCIAL/ ACCOUNTING BACKGROUND. AFTER SUCH REVIEW THE BOARD PRESIDENT RECEIVED A COPY AND THE RELEVANT COMMENTS WERE INCORPORATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING. ALL PROSPECTIVE BOARD MEMBERS BEGINNING THEIR SERVICE AFTER THE LAST SUCH MEETING AND BEFORE THE SUBSEQUENT ANNUAL MEETING ARE PRESENTED WITH HARD COPY OF THE POLICY AND ARE REQUIRED TO REVIEW IT AND AGREE WITH THE POLICY PRIOR TO THEIR ACCEPTANCE AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE YEARLY BUDGET PROCESS. THE COMPENSATION PACKAGE FOR THIS POSITION IS DETERMINED BY THE BOARD WITH ASSISTANCE FROM A VOLUNTEER EXTERNAL COMPENSATION SPECIALIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS ARE COMPENSATED. OTHER KEY EMPLOYEE COMPENSATION PACKAGES ARE DETERMINED BY THE BOARD WITH THE ASSISTANCE OF AN EXTERNAL VOLUNTEER COMPENSATION SPECIALIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528348
IRS990/TotalAssetsEOYAmt0556381
IRS990/TotalAssetsGrp/BOYAmt0528348
IRS990/TotalAssetsGrp/EOYAmt0556381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250657
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165993
IRS990/TotalLiabilitiesEOYAmt0160399
IRS990/TotalLiabilitiesGrp/BOYAmt0165993
IRS990/TotalLiabilitiesGrp/EOYAmt0160399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395982
IRS990/TotalProgramServiceExpensesAmt0233813
IRS990/TotalReportableCompFromOrgAmt040581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335024
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556381
IRS990/TravelGrp/ManagementAndGeneralAmt0665
IRS990/TravelGrp/TotalAmt0665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395982
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MARYSMANTLE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KEMPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483765338
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S MANTLE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0271232703
ReturnHeader/Filer/PhoneNum02483765338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.214.145
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02

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.

Open filing
Assets
$556,381
Liabilities
$160,399
Net assets
$395,982
Revenue
$335,024
Expenses
$301,397
Net income
$33,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$1.05$0.60$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$0.50$0.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.56$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.49$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.39$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$0.39$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.37$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.34$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.41$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$0.30$0.30$0.00