Civic Intelligence

Mary'S Shelter

990 • Fiscal year 2014 • EIN 31-1763841

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.MARYSHELTER.ORG

View Organization Page

P O Box 18Elberta, AL 36530

(251) 986-6200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$596,034

Down $106,316 (-15%) from 2012

Net Assets

Down

$594,640

Down $106,404 (-15%) from 2012

Liabilities

Up

$1,394

Up $88 (+6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

$230,468

No earlier filing loaded for comparison.

Expenses

Up

$294,678

Up $43,308 (+17%) from 2012

Net Income

-$64,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2014: $596,034Liabilities 2014: $1,394Net Assets 2014: $594,6402014Assets 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

2014

Assets$596,034
Liabilities$1,394
Net Assets$594,640
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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 2014: $230,468Expenses 2014: $294,678Net Income 2014: -$64,2102014Revenue 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

2014

Revenue$230,468
Expenses$294,678
Net Income-$64,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$240,207
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$638,850$574,640▼ $64,210
Land, Buildings, and Equipment, Net$536,319$517,960▼ $18,359
Cash and Non-Interest-Bearing Accounts$53,606$52,918▼ $688
Savings and Temporary Cash Investments$70,112$25,156▼ $44,956
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$660,037$596,034▼ $64,003
Liabilities
Accounts Payable and Accrued Expenses$1,187$1,394▲ $207
Total Liabilities$1,187$1,394▲ $207
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,850$594,640▼ $64,210
Total Liabilities and Net Assets / Fund Balance$660,037$596,034▼ $64,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,599$146,131$629,730
Land$31,000-$31,000
Equipment$3,361$19,213$22,574
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Doc MessinaPresident
Audrey NelsonMember
Deloris CainMember
Elaine W ScottMember
Heather CollierMember
Malcolm ZellnerMember
Stacy BurgosMember
Steve NelsonMember
Marlene LaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,204
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$89,783
All Other Contributions
$140,204
Change in Net Assets
$-64,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,739
Total Revenue per Audited Statements
$240,207
Total Revenue per Form 990
$230,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,057
Other Expenses$99,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,592$16,673-$175,265
Payroll Taxes$17,813$1,979-$19,792
Depreciation Depletion$18,359--$18,359
Insurance$12,256--$12,256
Office Expenses-$7,451-$7,451
All Other Expenses$2,828--$2,828
Other Expenses$2,692--$2,692
Fees for Services Accounting-$2,500-$2,500
Travel$2,425--$2,425
Total Functional Expenses$266,075$28,603$0$294,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$304,417
Expenses per Audited Statements$294,678
Total Expenses per Form 990$294,678
Expenses Not Reported on Form 990$9,739
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,522
Fundraising Direct Expenses$9,739
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 15

“Determination 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.”

Form 990, Part VI, Section C, 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
Glenda Messina
Title
President
Phone
2519713474
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bosarge
Formed
2001
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
P O BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Dennis Sherrin
Phone
2519282443
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income reduced by direct fundraising expense on part vii line 18 9,739.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses on part vii line 18 9,739.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0122007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0127638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0143923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0157917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0651007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34880
IRS990ScheduleA/PublicSupportPY509Pct00.27680
IRS990ScheduleA/PublicSupportTotal509Amt0483348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0247985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219111
IRS990ScheduleA/Total509Grp/TotalAmt0731333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01385654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629730
IRS990ScheduleD/EquipmentGrp/BookValueAmt03361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022574
IRS990ScheduleD/ExpensesNotReportedAmt09739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294678
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherExpensesIncludedAmt09739
IRS990ScheduleD/OtherRevenueAmt09739
IRS990ScheduleD/RevenueNotReportedAmt09739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME REDUCED BY DIRECT FUNDRAISING EXPENSE ON PART VII LINE 18 9,739.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ON PART VII LINE 18 9,739.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517960
IRS990ScheduleD/TotalExpensesPerForm990Amt0294678
IRS990ScheduleD/TotalRevenuePerForm990Amt0230468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO AND REVEIWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINATION 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/SupplementalInformationDetail/ExplanationTxt2STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660037
IRS990/TotalAssetsEOYAmt0596034
IRS990/TotalAssetsGrp/BOYAmt0660037
IRS990/TotalAssetsGrp/EOYAmt0596034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140204
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01187
IRS990/TotalLiabilitiesEOYAmt01394
IRS990/TotalLiabilitiesGrp/BOYAmt01187
IRS990/TotalLiabilitiesGrp/EOYAmt01394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02425
IRS990/TravelGrp/TotalAmt02425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030780 HARBOUR DR
IRS990/USAddress/CityNm0ORANGE BEACH
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036561
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARYSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA MESSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519713474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0311763841

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,034
Liabilities
$1,394
Net assets
$594,640
Revenue
$230,468
Expenses
$294,678
Net income
-$64,210
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
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.23$0.29$0.06
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