Civic Intelligence

Mary'S Mantle

990 • Fiscal year 2023 • EIN 27-1232703

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.MARYSMANTLE.NET

View Organization Page

PO Box 365Southfield, MI 48037

(248) 376-5338

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,083

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$970,516

Down $16,984 (-1.7%) from 2022

Net Assets

Down

$820,277

Down $39,770 (-4.6%) from 2022

Liabilities

Up

$150,239

Up $22,786 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$495,303

Down $67,642 (-12%) from 2022

Expenses

Up

$590,286

Up $180,636 (+44%) from 2022

Net Income

Down

-$94,983

Down $248,278 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$970,516
Liabilities$150,239
Net Assets$820,277
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$495,303
Expenses$590,286
Net Income-$94,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$524,396
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$739,341$685,376▼ $53,965
Land, Buildings, and Equipment, Net$247,871$242,583▼ $5,288
Accounts Receivable$66,835$30,019▼ $36,816
Prepaid Expenses and Deferred Charges$258$12,518▲ $12,260
Savings and Temporary Cash Investments$30$20▼ $10
Total Assets$1,054,335$970,516▼ $83,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,515$111,259▼ $8,256
Accounts Payable and Accrued Expenses$19,560$34,980▲ $15,420
Deferred Revenue-$4,000-
Total Liabilities$139,075$150,239▲ $11,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,955$812,471▼ $80,484
Net Assets With Donor Restrictions$22,305$7,806▼ $14,499
Total Net Assets Fund Balance$915,260$820,277▼ $94,983
Total Liabilities and Net Assets / Fund Balance$1,054,335$970,516▼ $83,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,598$64,255$218,853
Land$67,284-$67,284
Other Land Buildings$20,701$36,412$57,113
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MontesExecutive DiFT$83,083$83,083

Board Members and Trustees

NameTitle
Dr Kenneth KernenPresident
Brian DugganBoard Member
Fr Drew MabeeBoard Member
James KempaBoard Member
Jon ShererBoard Member
Mary LockwoodBoard Member
Mary WilkersonBoard Member
Fr John MckenzieChaplain
Mary MartinSecretary
Toni ConleyTreasurer
Deacon Dominic PastoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,773
Program Service Revenue
$0
Investment Income
$1,242
Other Revenue
$76,288
All Other Contributions
$417,773
Change in Net Assets
$-94,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,531
Other Expenses$190,755
Total Fundraising Expense$18,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,399$84,634-$353,033
Payroll Taxes$21,325$6,725-$28,050
All Other Expenses$19,779$2,125$1,067$22,971
Depreciation Depletion$22,288--$22,288
Office Expenses$3,428$8,444$7,710$19,582
Other Employee Benefits$9,224$9,224-$18,448
Insurance$2,973$11,564-$14,537
Travel$11,112--$11,112
Advertising--$10,117$10,117
Other Expenses$9,353$21,000-$9,353
Interest$6,280--$6,280
Total Functional Expenses$427,676$143,716$18,894$590,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,381
Fundraising Direct Expenses$29,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keepsakes of Th$68,101$68,101$16,180$51,921
True Beauty Bre$21,130$21,130$8,024$13,106
Total Events$105,381$105,381$29,093$76,288
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Organization's process to review form 990 involves the treasurer and the controller. After such review the board president received a copy and the relevant comments were incorporated.”

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

“Enforcement of conflicts policy 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

“Compensation process for top official 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

“Compensation process for officers 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 365, SOUTHFIELD, MI 48037

Signing Officer

Name
Dr Kenneth Kernen
Title
President
Phone
7344170700
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kenneth Kernen
Formed
2009
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
18

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Domenic a Recchia CPA
Phone
2486019500
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.”

Form 990, Page 12, Part XII, Line 1

“Mary's mantle changed accounting method from prior year cash basis to accrual basis current year”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018448
IRS990/OtherExpensesGrp/Desc0DONOR DIRECTED EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OtherExpensesGrp/ProgramServicesAmt037855
IRS990/OtherExpensesGrp/ProgramServicesAmt115660
IRS990/OtherExpensesGrp/ProgramServicesAmt29353
IRS990/OtherExpensesGrp/TotalAmt037855
IRS990/OtherExpensesGrp/TotalAmt121000
IRS990/OtherExpensesGrp/TotalAmt215660
IRS990/OtherExpensesGrp/TotalAmt39353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353033
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06725
IRS990/PayrollTaxesGrp/ProgramServicesAmt021325
IRS990/PayrollTaxesGrp/TotalAmt028050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012518
IRS990/PrincipalOfficerNm0DR KENNETH KERNEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LONG TERM AFTER CARE PROGRAM OFFERED TO ALL WOMEN WHO SUCCESSFULLY COMPLETE THE RESIDENTIAL PROGRAM. THIS PROGRAM PROVIDES HOME VISITS, RESOURCE SHARING, AND OTHER SUPPORT TO THE MOTHERS ONCE THEY ARE LIVING ON THEIR OWN. THE MOTHER AND BABY CAN REMAIN IN THIS PROGRAM UNTIL THE CHILD REACHES THE AGE OF 5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075008
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IRS990/PYContributionsGrantsAmt0490570
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0131523
IRS990/PYOtherRevenueAmt071027
IRS990/PYRevenuesLessExpensesAmt0153295
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IRS990/PYTotalExpensesAmt0409650
IRS990/PYTotalRevenueAmt0562945
IRS990/ReconcilationRevenueExpnssAmt0-94983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0817524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01875730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875730
IRS990ScheduleA/TotalSupportAmt01881380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218853
IRS990ScheduleD/LandGrp/BookValueAmt067284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEEPSAKES OF TH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUE BEAUTY BRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 INVOLVES THE TREASURER AND THE CONTROLLER. AFTER SUCH REVIEW THE BOARD PRESIDENT RECEIVED A COPY AND THE RELEVANT COMMENTS WERE INCORPORATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARY'S MANTLE CHANGED ACCOUNTING METHOD FROM PRIOR YEAR CASH BASIS TO ACCRUAL BASIS CURRENT YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054335
IRS990/TotalAssetsEOYAmt0970516
IRS990/TotalAssetsGrp/BOYAmt01054335
IRS990/TotalAssetsGrp/EOYAmt0970516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417773
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139075
IRS990/TotalLiabilitiesEOYAmt0150239
IRS990/TotalLiabilitiesGrp/BOYAmt0139075
IRS990/TotalLiabilitiesGrp/EOYAmt0150239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820277
IRS990/TotalProgramServiceExpensesAmt0427676
IRS990/TotalReportableCompFromOrgAmt083083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495303
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970516
IRS990/TravelGrp/ProgramServicesAmt011112
IRS990/TravelGrp/TotalAmt011112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 365
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048037
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MARYSMANTLE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KENNETH KERNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344170700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S MANTLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,516
Liabilities
$150,239
Net assets
$820,277
Revenue
$495,303
Expenses
$590,286
Net income
-$94,983
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