Civic Intelligence

Mary'S Shelter

990 • Fiscal year 2012 • EIN 31-1763841

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileWWW.MARYSHELTER.ORG

View Organization Page

P O Box 1836530
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$702,350

Down $46,938 (-6.3%) from 2011

Net Assets

Down

$701,044

Down $46,573 (-6.2%) from 2011

Liabilities

Down

$1,306

Down $365 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$251,370

Down $61,687 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$702,350
Liabilities$1,306
Net Assets$701,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$251,370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$215,289
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.

Filing and Contact Details

Filer

EIN
31-1763841
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01671
IRS990/AccountsPayableAccruedExpenses/EOY01306
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TRANSITIONAL HOUSING FOR PREGNANT WOMEN IN NEED
IRS990/AddressPrincipalOfficerUS/AddressLine101436 BRIARWOOD DR
IRS990/AddressPrincipalOfficerUS/City0GULF SHORES
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036542
IRS990/Advertising/ProgramServices01159
IRS990/Advertising/Total01159
IRS990/AllOtherContributions087116
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear016495
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY071192
IRS990/CashNonInterestBearing/EOY062655
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear087116
IRS990/ContributionsGrantsPriorYear0162308
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices020298
IRS990/DepreciationDepletion/Total020298
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE RESIDENTIAL CARE FOR PREGNANT WOMEN WHO LACK SUITABLE HOUSING OR FAVORABLE FAMILIAL RELATIONSHIPS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0180112
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02900
IRS990/FeesForServicesAccounting/Total02900
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MIKE BOSARGE
IRS990/Form990PartVIISectionA/NamePerson1CAROLYN BROWN
IRS990/Form990PartVIISectionA/NamePerson2VIC CIRILLI
IRS990/Form990PartVIISectionA/NamePerson3PEGGY DEVANEY
IRS990/Form990PartVIISectionA/NamePerson4GINNY GILBERT
IRS990/Form990PartVIISectionA/NamePerson5ELAINE W SCOTT
IRS990/Form990PartVIISectionA/NamePerson6MARLENE LAY
IRS990/Form990PartVIISectionA/NamePerson7BRIDGETTE HILL
IRS990/Form990PartVIISectionA/NamePerson8REGINA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9CONNIE PLEMMONS
IRS990/Form990PartVIISectionA/NamePerson10DEACON MALCOM ZELLNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP/TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08379
IRS990/GainOrLoss/Other0-2113
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0124823
IRS990/GrossReceipts0215289
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices015747
IRS990/Insurance/Total015747
IRS990/InvestmentIncomeCurrentYear0-1578
IRS990/InvestmentIncomePriorYear0835
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0535
IRS990/InvestmentIncome/TotalRevenueColumn0535
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0128625
IRS990/LandBuildingsEquipmentBasis0683304
IRS990/LandBuildingsEquipmentBasisNet/BOY0575147
IRS990/LandBuildingsEquipmentBasisNet/EOY0554679
IRS990/LessCostOthBasisSalesExpenses/Other02113
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MARY'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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CAROLYN BROWN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0747617
IRS990/NetAssetsOrFundBalancesEOY0701044
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2113
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2113
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0116444
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0116444
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012483
IRS990/Occupancy/Total012483
IRS990/OfficeExpenses/ManagementAndGeneral07087
IRS990/OfficeExpenses/Total07087
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices04000
IRS990/OtherEmployeeBenefits/Total04000
IRS990/OtherExpensePriorYear0111093
IRS990/OtherExpensesCurrentYear090293
IRS990/OtherExpenses/Description0MISCELLANEOUS RESIDENT
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral01307
IRS990/OtherExpenses/ProgramServices019086
IRS990/OtherExpenses/ProgramServices12077
IRS990/OtherExpenses/ProgramServices21708
IRS990/OtherExpenses/Total019086
IRS990/OtherExpenses/Total13384
IRS990/OtherExpenses/Total21708
IRS990/OtherRevenueCurrentYear0116444
IRS990/OtherRevenuePriorYear0133179
IRS990/OtherSalariesAndWages/ManagementAndGeneral043764
IRS990/OtherSalariesAndWages/ProgramServices0100924
IRS990/OtherSalariesAndWages/Total0144688
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY020000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY020000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03717
IRS990/PayrollTaxes/ProgramServices08672
IRS990/PayrollTaxes/Total012389
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02815
IRS990/ProgramServiceRevenue/Description0HEALTH INSURANCE CREDI
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02815
IRS990/ProgramServiceRevenue/TotalRevenueColumn02815
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-46573
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0727617
IRS990/RetainedEarningsEndowmentEtc/EOY0681044
IRS990/Revenue01237
IRS990/RevenuesLessExpensesCY0-46573
IRS990/RevenuesLessExpensesPriorYear0-16735
IRS990/SalariesEtcCurrentYear0161077
IRS990/SalariesEtcPriorYear0185469
IRS990/SavingsAndTempCashInvestments/BOY0102949
IRS990/SavingsAndTempCashInvestments/EOY085016
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/AmtsFromSubstContributors/Total045000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear056029
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year094255
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years078859
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years064112
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years056492
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0349747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0162308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0219111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0207149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0256712
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0932396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0535
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01954
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03275
IRS990ScheduleA/GrossInvestmentIncome509/Total07928
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03275
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07928
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0127638
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0143923
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0157917
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0132034
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years041819
IRS990ScheduleA/OtherIncome509/Total0603331
IRS990ScheduleA/PriorYearSupportPercentage00.40700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.34830
IRS990ScheduleA/PublicSupportTotal5090537649
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear056029
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year094255
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0123859
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years064112
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years056492
IRS990ScheduleA/SupportFromDQPsEtc/Total0394747
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087116
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162308
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0219111
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0207149
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0256712
IRS990ScheduleA/Total509/Total0932396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0215289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0307066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0378357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0341137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0301806
IRS990ScheduleA/TotalSupportTotal/Total01543655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0516335
IRS990ScheduleD/Buildings/Depreciation0113395
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0629730
IRS990ScheduleD/Equipment/BookValue07344
IRS990ScheduleD/Equipment/Depreciation015230
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022574
IRS990ScheduleD/ExpensesNotRptdF990010492
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02815
IRS990ScheduleD/ExpensesSubtotal0248555
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING INCOME REDUCED BY DIRECT FUNDRAISING EXPENSE ON PART VII LINE 18 8,379. LOSS ON SALE OF ASSET ON PAGE 9 2,113.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1HEALTH INSURANCE CREDIT AND OTHER ON PAGE 9 2,815.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES ON PART VII LINE 18 8,379. LOSS ON SALE OF ASSET ON PAGE 9 2,113.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3HEALTH INSURANCE CREDIT AND OTHER ON PAGE 9 2,815.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue031000
IRS990ScheduleD/Land/OtherCostOrOtherBasis031000
IRS990ScheduleD/OtherExpensesIncluded010492
IRS990ScheduleD/OtherExpensesNotIncluded02815
IRS990ScheduleD/OtherRevenues010492
IRS990ScheduleD/OtherRevenuesNotIncluded02815
IRS990ScheduleD/RevenueNotRptdF990010492
IRS990ScheduleD/RevenueNotRptdOnFinStmt02815
IRS990ScheduleD/RevenueSubtotal0201982
IRS990ScheduleD/TotalExpensesPerForm9900251370
IRS990ScheduleD/TotalOfBookValueLandBuildings0554679
IRS990ScheduleD/TotalRevenuePerForm9900204797
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0259047
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0212474
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08379
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016111
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208311
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0100401
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0124823
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016111
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208311
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0100401
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0124823
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20CORKS & FORKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0116444
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101152
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01051
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02249
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106130
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06130
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents011
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WAS PROVIDED TO AND REVEIWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DETERMINATION OF SALARIES IS DONE THROUGH THE BOARD PERSONNEL COMMITTE. THE COMMITTEE COMPLETED A SURVEY OF LOCAL NON-PROFIT CHARITIES FOR ALL THE JOBS AT THE SHELTER. USING THIS INFORMATION, THEY DETERMINED THE SALARY RANGE AND IT WAS APPROVED BY THE BOARD IN A FORMAL MOTION FOR THE EXECUTIVE DIRECTOR AND CASE MANAGER POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation2STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 18
IRS990/TheBooksAreInCareOf/AddressUS/City0ELBERTA
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036530
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDY URBANKSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber02519866200
IRS990/TotalAssets/BOY0749288
IRS990/TotalAssetsBOY0749288

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$702,350
Liabilities
$1,306
Net assets
$701,044
Revenue
-
Expenses
$251,370
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits