Civic Intelligence

Mary'S Mantle

990 • Fiscal year 2024 • EIN 27-1232703

Jan 01, 2024 to Dec 31, 2024 • Filed on May 29, 2025

Organization ProfileWWW.MARYSMANTLE.NET
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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,520

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,416,282

Up $445,766 (+46%) from 2023

Net Assets

Up

$1,276,387

Up $456,110 (+56%) from 2023

Liabilities

Down

$139,895

Down $10,344 (-6.9%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$1,053,298

Up $557,995 (+113%) from 2023

Expenses

Up

$597,188

Up $6,902 (+1.2%) from 2023

Net Income

Up

$456,110

Up $551,093 (+580%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$1,416,282
Liabilities$139,895
Net Assets$1,276,387
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$1,053,298
Expenses$597,188
Net Income$456,110
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,091,896
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$685,376$1,136,136▲ $450,760
Land, Buildings, and Equipment, Net$242,583$220,012▼ $22,571
Accounts Receivable$30,019$29,256▼ $763
Prepaid Expenses and Deferred Charges$12,518$5,878▼ $6,640
Savings and Temporary Cash Investments$20--
Total Assets$970,516$1,416,282▲ $445,766
Other Assets Total-$25,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,259$104,036▼ $7,223
Accounts Payable and Accrued Expenses$34,980$35,859▲ $879
Deferred Revenue$4,000--
Total Liabilities$150,239$139,895▼ $10,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,471$1,263,250▲ $450,779
Net Assets With Donor Restrictions$7,806$13,137▲ $5,331
Total Net Assets Fund Balance$820,277$1,276,387▲ $456,110
Total Liabilities and Net Assets / Fund Balance$970,516$1,416,282▲ $445,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,639$72,214$218,853
Land$67,284-$67,284
Other Land Buildings$6,089$51,024$57,113
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MontesExecutive DiFT$87,520$87,520

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
$927,092
Program Service Revenue
$0
Investment Income
$16,855
Other Revenue
$109,351
All Other Contributions
$927,092
Change in Net Assets
$456,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,686
Other Expenses$173,502
Total Fundraising Expense$15,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,726$90,197-$374,923
Payroll Taxes$21,909$6,940-$28,849
Office Expenses$6,813$9,139$9,835$25,787
All Other Expenses$17,670$7,070$177$24,917
Depreciation Depletion$22,571--$22,571
Other Employee Benefits$9,957$9,957-$19,914
Travel$13,766--$13,766
Insurance$4,055$9,277-$13,332
Advertising$3,518$3,518$5,192$12,228
Other Expenses$9,200$12,000-$9,200
Interest$5,890--$5,890
Total Functional Expenses$433,886$148,098$15,204$597,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,949
Fundraising Direct Expenses$38,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,264$106,264$20,628$85,636
Golf Outing$24,561$24,561$9,474$15,087
Total Events$147,949$147,949$38,598$109,351
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
2025-05-29
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
18
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.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019914
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1DONOR DIRECTED EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt017725
IRS990/OtherExpensesGrp/ProgramServicesAmt116086
IRS990/OtherExpensesGrp/ProgramServicesAmt29200
IRS990/OtherExpensesGrp/TotalAmt017725
IRS990/OtherExpensesGrp/TotalAmt116086
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt39200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374923
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06940
IRS990/PayrollTaxesGrp/ProgramServicesAmt021909
IRS990/PayrollTaxesGrp/TotalAmt028849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05878
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/ExpenseAmt059527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01242
IRS990/PYOtherExpensesAmt0190755
IRS990/PYOtherRevenueAmt076288
IRS990/PYRevenuesLessExpensesAmt0-94983
IRS990/PYSalariesCompEmpBnftPaidAmt0399531
IRS990/PYTotalExpensesAmt0590286
IRS990/PYTotalRevenueAmt0495303
IRS990/ReconcilationRevenueExpnssAmt0456110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0982328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt02505501
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505501
IRS990ScheduleA/TotalSupportAmt02527175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218853
IRS990ScheduleD/LandGrp/BookValueAmt067284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01416282
IRS990/TotalAssetsGrp/BOYAmt0970516
IRS990/TotalAssetsGrp/EOYAmt01416282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0927092
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150239
IRS990/TotalLiabilitiesEOYAmt0139895
IRS990/TotalLiabilitiesGrp/BOYAmt0150239
IRS990/TotalLiabilitiesGrp/EOYAmt0139895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276387
IRS990/TotalProgramServiceExpensesAmt0433886
IRS990/TotalReportableCompFromOrgAmt087520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053298
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01416282
IRS990/TravelGrp/ProgramServicesAmt013766
IRS990/TravelGrp/TotalAmt013766
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KENNETH KERNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344170700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S MANTLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,282
Liabilities
$139,895
Net assets
$1,276,387
Revenue
$1,053,298
Expenses
$597,188
Net income
$456,110
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