Civic Intelligence

Mary Rose Mission Inc.

990 • Fiscal year 2013 • EIN 31-1449977

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
P O Box 7653341076-0599

(859) 394-4666

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$580,851

Up $63,087 (+12%) from 2012

Net Assets

Up

$580,851

Up $63,087 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

$158,897

No earlier filing loaded for comparison.

Expenses

Up

$95,810

Up $30,378 (+46%) from 2012

Net Income

$63,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $324,948Liabilities 2011: $0Net Assets 2011: $324,9482011Assets 2012: $517,764Liabilities 2012: $0Net Assets 2012: $517,7642012Assets 2013: $580,851Liabilities 2013: $0Net Assets 2013: $580,8512013Assets 2014: $646,556Liabilities 2014: $0Net Assets 2014: $646,5562014Assets 2015: $705,957Liabilities 2015: $0Net Assets 2015: $705,9572015Assets 2016: $758,690Liabilities 2016: $0Net Assets 2016: $758,6902016Assets 2017: $890,193Liabilities 2017: $0Net Assets 2017: $890,1932017Assets 2018: $920,561Liabilities 2018: $0Net Assets 2018: $920,5612018Assets 2019: $920,937Liabilities 2019: $0Net Assets 2019: $920,9372019Assets 2020: $1,075,146Liabilities 2020: $0Net Assets 2020: $1,075,1462020Assets 2021: $1,087,999Liabilities 2021: $0Net Assets 2021: $1,087,9992021Assets 2022: $1,038,703Liabilities 2022: $0Net Assets 2022: $1,038,7032022Assets 2023: $1,002,861Liabilities 2023: $0Net Assets 2023: $1,002,8612023Assets 2024: $933,855Liabilities 2024: $0Net Assets 2024: $933,8552024

Highlighted filing

2013

Assets$580,851
Liabilities$0
Net Assets$580,851
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $79,3072011Expenses 2012: $65,4322012Revenue 2013: $158,897Expenses 2013: $95,810Net Income 2013: $63,0872013Revenue 2014: $192,145Expenses 2014: $126,440Net Income 2014: $65,7052014Revenue 2015: $203,943Expenses 2015: $144,542Net Income 2015: $59,4012015Revenue 2016: $212,908Expenses 2016: $160,175Net Income 2016: $52,7332016Revenue 2017: $299,264Expenses 2017: $167,761Net Income 2017: $131,5032017Revenue 2018: $221,630Expenses 2018: $191,262Net Income 2018: $30,3682018Revenue 2019: $252,751Expenses 2019: $252,375Net Income 2019: $3762019Revenue 2020: $435,195Expenses 2020: $280,986Net Income 2020: $154,2092020Revenue 2021: $260,869Expenses 2021: $248,016Net Income 2021: $12,8532021Revenue 2022: $228,769Expenses 2022: $278,065Net Income 2022: -$49,2962022Revenue 2023: $289,366Expenses 2023: $325,208Net Income 2023: -$35,8422023Revenue 2024: $260,466Expenses 2024: $329,472Net Income 2024: -$69,0062024

Highlighted filing

2013

Revenue$158,897
Expenses$95,810
Net Income$63,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$170,332
Mission and Program Overview

Mission

To provide comfort for terminally ill clients and to promote the catholic church in grenada and help feed the hungry in northern kentucky

To provide comfort for terminally ill clients and to promote the Roman Catholic Church in Grenada and help feed the hungry in Northern Kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,279$426,133▲ $104,854
Savings and Temporary Cash Investments$191,155$147,870▼ $43,285
Cash and Non-Interest-Bearing Accounts$5,330$6,388▲ $1,058
Prepaid Expenses and Deferred Charges-$460-
Total Assets$517,764$580,851▲ $63,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$497,166$569,206▲ $72,040
Permanently Rstr Net Assets$20,598$11,645▼ $8,953
Total Net Assets Fund Balance$517,764$580,851▲ $63,087
Total Liabilities and Net Assets / Fund Balance$517,764$580,851▲ $63,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,101$9,675$385,776
Other Land Buildings$32,518$8,557$41,075
Leasehold Improvements$16,042$717$16,759
Equipment$1,472$98$1,570
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cindy CarrisPresident
Ray KolkmeierVice President
Carolyn VeltenTrustee
Donna PrieshoffTrustee
Fr Leo SchmidtTrustee
John DoubravaTrustee
Mary LazzariTrustee
Sandy RasmussenTrustee
Vivian TurtonTrustee
Tim CarrisSecretary
Donald VeltenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,962
Program Service Revenue
$0
Investment Income
$-65
Other Revenue
$0
All Other Contributions
$158,962
Change in Net Assets
$63,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$11,275Stock Sale
Total Noncash Contributions1$11,275-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,810
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$40,000--$40,000
Occupancy$14,794--$14,794
Depreciation Depletion$11,543--$11,543
All Other Expenses$2,859$150-$3,009
Other Expenses$485$2,461-$2,946
Total Functional Expenses$78,382$17,428$0$95,810
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“If any asks for a copy of the 990 it will be mailed to them or they can come to a meeting and of the organization and look at it there.”

Filing and Contact Details

Filer

EIN
31-1449977

Signing Officer

Name
Donald Velton
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Carris
Formed
1995
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
100
Employees
0

Preparer

Preparer
Sean R Boland
Phone
5134698290
Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide comfort for terminally ill clients and to promote the Roman Catholic Church in Grenada and help feed the hungry in Northern Kentucky
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0158962
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02859
IRS990/AllOtherExpensesGrp/TotalAmt03009
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Doubrava
IRS990/BooksInCareOfDetail/PhoneNum08593944666
IRS990/BooksInCareOfDetail/USAddress/AddressLine104525 Margo Lane
IRS990/BooksInCareOfDetail/USAddress/City0Burlington
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode041005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05330
IRS990/CashNonInterestBearingGrp/EOYAmt06388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158962
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt0-65
IRS990/CYOtherExpensesAmt055810
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063087
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011543
IRS990/DepreciationDepletionGrp/TotalAmt011543
IRS990/Desc0Provied emotional, physical and spiritual assistance to clients. Feed the hungry. Provide financial assistance to St. Martin dePoures in Grenada.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078382
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt040000
IRS990/ForeignGrantsGrp/TotalAmt040000
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Carris
IRS990/Form990PartVIISectionAGrp/PersonNm1Ray Kolkmeier
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Velten
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Carris
IRS990/Form990PartVIISectionAGrp/PersonNm4Fr Leo Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Velten
IRS990/Form990PartVIISectionAGrp/PersonNm6Vivian Turton
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Lazzari
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Prieshoff
IRS990/Form990PartVIISectionAGrp/PersonNm10John Doubrava
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-160
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011275
IRS990/GrossReceiptsAmt0170332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0100
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426133
IRS990/LandBldgEquipCostOrOtherBssAmt0445180
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011435
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide comfort for terminally ill clients and promote the Roman Catholic Church in Grenada and help feed the hungry in Northern Kentucky.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517764
IRS990/NetAssetsOrFundBalancesEOYAmt0580851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014794
IRS990/OccupancyGrp/TotalAmt014794
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32461
IRS990/OtherExpensesGrp/ProgramServicesAmt08701
IRS990/OtherExpensesGrp/ProgramServicesAmt1485
IRS990/OtherExpensesGrp/TotalAmt023010
IRS990/OtherExpensesGrp/TotalAmt1291
IRS990/OtherExpensesGrp/TotalAmt2217
IRS990/OtherExpensesGrp/TotalAmt32946
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0460
IRS990/PrincipalOfficerNm0Cindy Carris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020432
IRS990/PYRevenuesLessExpensesAmt0192816
IRS990/PYTotalExpensesAmt065432
IRS990/PYTotalRevenueAmt0258248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0737661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737661
IRS990ScheduleA/TotalSupportAmt0738651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385776
IRS990ScheduleD/EquipmentGrp/BookValueAmt01472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01570
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426133
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt040000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt045
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Monetary Grant
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Stock Sale
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt011275
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0If any asks for a copy of the 990 it will be mailed to them or they can come to a meeting and of the organization and look at it there.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517764
IRS990/TotalAssetsEOYAmt0580851
IRS990/TotalAssetsGrp/BOYAmt0517764
IRS990/TotalAssetsGrp/EOYAmt0580851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078382
IRS990/TotalFunctionalExpensesGrp/TotalAmt095810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580851
IRS990/TotalProgramServiceExpensesAmt078382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580851
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0569206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103052 Waterbury Court
IRS990/USAddress/City0Edgewood
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode041017
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt0100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Velton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mary Rose Mission
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0311449977
ReturnHeader/Filer/USAddress/AddressLine10P O Box 76533
ReturnHeader/Filer/USAddress/City0Highland Heights
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0410760599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Boland Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011438 Lebanon Road Unit G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045241
ReturnHeader/PreparerPersonGrp/PhoneNum05134698290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean R Boland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T11:34:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,851
Liabilities
$0
Net assets
$580,851
Revenue
$158,897
Expenses
$95,810
Net income
$63,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.26$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.44$0.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.19$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.16$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.08