Civic Intelligence

Mary'S Shelter

EIN 31-1763841 • 501(c)3 • Elberta, AL

Profile

Mary's shelter exists to provide residential care in a supportive environment for pregnant women and new mothers who lack suitable housing or favorable familial relationships.

P O Box 18Elberta, AL 36530

www.maryshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,026,492

Up $640,403 (+46%) from 2022

Liabilities

Up

$191,831

Up $25,336 (+15%) from 2022

Net Assets

Up

$1,834,661

Up $615,067 (+50%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$1,381,925

Up $104,748 (+8.2%) from 2022

Expenses

Down

$829,553

Down $81,188 (-8.9%) from 2022

Net Income

Up

$552,372

Up $185,936 (+51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $749,288Liabilities 2011: $1,671Net Assets 2011: $747,6172011Assets 2012: $702,350Liabilities 2012: $1,306Net Assets 2012: $701,0442012Assets 2015: $527,370Liabilities 2015: $2,670Net Assets 2015: $524,7002015Assets 2017: $511,888Liabilities 2017: $0Net Assets 2017: $511,8882017Assets 2018: $586,363Liabilities 2018: $0Net Assets 2018: $586,3632018Assets 2020: $776,494Liabilities 2020: $218,323Net Assets 2020: $558,1712020Assets 2021: $1,003,988Liabilities 2021: $150,830Net Assets 2021: $853,1582021Assets 2022: $1,386,089Liabilities 2022: $166,495Net Assets 2022: $1,219,5942022Assets 2024: $2,026,492Liabilities 2024: $191,831Net Assets 2024: $1,834,6612024

Highlighted filing

2024

Assets$2,026,492
Liabilities$191,831
Net Assets$1,834,661
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $313,0572011Expenses 2012: $251,3702012Revenue 2015: $192,737Expenses 2015: $262,677Net Income 2015: -$69,9402015Revenue 2017: $133,048Expenses 2017: $125,006Net Income 2017: $8,0422017Revenue 2018: $208,510Expenses 2018: $134,035Net Income 2018: $74,4752018Revenue 2020: $533,075Expenses 2020: $495,824Net Income 2020: $37,2512020Revenue 2021: $920,746Expenses 2021: $625,759Net Income 2021: $294,9872021Revenue 2022: $1,277,177Expenses 2022: $910,741Net Income 2022: $366,4362022Revenue 2024: $1,381,925Expenses 2024: $829,553Net Income 2024: $552,3722024

Highlighted filing

2024

Revenue$1,381,925
Expenses$829,553
Net Income$552,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,026,492
Liabilities
$191,831
Net assets
$1,834,661
Revenue
$1,381,925
Expenses
$829,553
Net income
$552,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.19$1.83$1.38$0.83$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.17$1.22$1.28$0.91$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$0.92$0.63$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.56$0.53$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.21$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.13$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.19$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,381,925
Mission and Program Overview

Mission

Mary's shelter exists to provide residential care in a supportive environment for pregnant women and new mothers who lack suitable housing or favorable familial relationships.

Transitional housing for pregnant women in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,262,289$1,814,661▲ $552,372
Land, Buildings, and Equipment, Net$1,040,365$1,014,145▼ $26,220
Savings and Temporary Cash Investments-$938,001-
Cash and Non-Interest-Bearing Accounts$428,347$74,346▼ $354,001
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Total Assets$1,468,712$2,026,492▲ $557,780
Liabilities
Other Liabilities$144,475$132,052▼ $12,423
Escrow Account Liability$41,948$59,779▲ $17,831
Total Liabilities$186,423$191,831▲ $5,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,282,289$1,834,661▲ $552,372
Total Liabilities and Net Assets / Fund Balance$1,468,712$2,026,492▲ $557,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,439$342,350$1,193,789
Land$151,541-$151,541
Equipment$11,165$26,853$38,018
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Fr David CarucciPresident
Dr Richard RohMember
Eva McduffieMember
Jean AustinMember
John Sue KoehnMember
Joy PintoMember
Stacy BurgosMember
Sue MorenoMember
Teri CowlesMember
Trey CrowleyMember
Suzanne LaurierSecretary
Fr Patrick DriscollTreasurer
Judie FlaniganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,273
Program Service Revenue
$0
Investment Income
$6,499
Other Revenue
$191,153
All Other Contributions
$1,169,626
Change in Net Assets
$552,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,662
Other Expenses$326,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$354,760-$354,760
Other Employee Benefits-$113,540-$113,540
Insurance$56,203--$56,203
Payroll Taxes-$34,362-$34,362
Travel$32,641--$32,641
Depreciation Depletion$32,328--$32,328
Office Expenses$29,797$2,184-$31,981
Occupancy$31,161--$31,161
All Other Expenses$26,947--$26,947
Other Expenses$14,279--$14,279
Fees for Services Accounting-$7,140-$7,140
Fees for Services Legal-$6,632-$6,632
Information Technology$5,344--$5,344
Advertising$4,827--$4,827
Total Functional Expenses$310,935$518,618$0$829,553
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
Eidl Loan Payable$132,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy of the 990 was provided to and reviewed by the treasurer of the board of directors before being filed.”

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

“Determination of salaries is done through the board personnel committee. The committee completed a survey of local non-profit charities for all the cjobs at the shelter. Using this information, they determined the salary range and it was approved by the board in formal motion for the executive director and case manager position.”

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

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“Statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
MARY'S SHELTER
EIN
31-1763841
Phone
2519866200
Address
P O BOX 18, ELBERTA, AL 36530

Signing Officer

Name
Fr David Carucci
Title
President
Phone
2519866352
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr David Carucci
Formed
2001
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
17

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Erann Thompson
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide residential care for pregnant women who lack suitable housing or favorable familial relationships.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Residents contribute part of their paychecks to escrow account. Upon leaving program, residents receive what they contributed to help them succeed outside of mary's shelter.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENTS CONTRIBUTE PART OF THEIR PAYCHECKS TO ESCROW ACCOUNT. UPON LEAVING PROGRAM, RESIDENTS RECEIVE WHAT THEY CONTRIBUTED TO HELP THEM SUCCEED OUTSIDE OF MARY'S SHELTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESIDENTIAL CARE FOR PREGNANT WOMEN WHO LACK SUITABLE HOUSING OR FAVORABLE FAMILIAL RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO AND REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION OF SALARIES IS DONE THROUGH THE BOARD PERSONNEL COMMITTEE. THE COMMITTEE COMPLETED A SURVEY OF LOCAL NON-PROFIT CHARITIES FOR ALL THE CJOBS AT THE SHELTER. USING THIS INFORMATION, THEY DETERMINED THE SALARY RANGE AND IT WAS APPROVED BY THE BOARD IN FORMAL MOTION FOR THE EXECUTIVE DIRECTOR AND CASE MANAGER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR DAVID CARUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519866352
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0311763841
ReturnHeader/Filer/PhoneNum02519866200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 18

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