Civic Intelligence

Mary'S Shelter

990 • Fiscal year 2016 • EIN 31-1763841

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$503,846

Down $23,524 (-4.5%) from 2015

Net Assets

Down

$503,846

Down $20,854 (-4.0%) from 2015

Liabilities

Down

$0

Down $2,670 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$262,737

Up $70,000 (+36%) from 2015

Expenses

Up

$283,591

Up $20,914 (+8.0%) from 2015

Net Income

Up

-$20,854

Up $49,086 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2016: $503,846Liabilities 2016: $0Net Assets 2016: $503,8462016Assets 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

2016

Assets$503,846
Liabilities$0
Net Assets$503,846
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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 2015: $192,737Expenses 2015: $262,677Net Income 2015: -$69,9402015Revenue 2016: $262,737Expenses 2016: $283,591Net Income 2016: -$20,8542016Revenue 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

2016

Revenue$262,737
Expenses$283,591
Net Income-$20,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$262,791
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$504,700$483,846▼ $20,854
Land, Buildings, and Equipment, Net$499,858$482,235▼ $17,623
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$24,650$18,748▼ $5,902
Savings and Temporary Cash Investments$2,862$2,863▲ $1
Total Assets$527,370$503,846▼ $23,524
Liabilities
Accounts Payable and Accrued Expenses$2,670--
Total Liabilities$2,670$0▼ $2,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,700$503,846▼ $20,854
Total Liabilities and Net Assets / Fund Balance$527,370$503,846▼ $23,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,235$201,069$652,304
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stacy BurgosPresident
Audrey NelsonMember
Dcn Malcolm ZellnerMember
Dee CainMember
Elaine ScottMember
Heather CollierMember
Steve NelsonMember
Marlene LayVP / Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$231,640
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$31,085
All Other Contributions
$231,640
Change in Net Assets
$-20,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,817
Other Expenses$99,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,280$17,031-$170,311
Insurance$21,118--$21,118
Depreciation Depletion$17,048--$17,048
Payroll Taxes$12,155$1,351-$13,506
Occupancy$9,945--$9,945
Travel$9,478--$9,478
Office Expenses$575$6,681-$7,256
Other Expenses$4,115--$4,115
Total Functional Expenses$258,528$25,063$0$283,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,139
Fundraising Direct Expenses$54
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guardian Angels$21,681$21,681-$21,681
Bingo$7,151$7,151$54$7,097
Total Events$28,832$28,832$54$28,778
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
Backup withholding compliance
Yes
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
Stacy Burgos
Title
President
Phone
2519866354
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Burgos
Formed
2001
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
15

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Allen Cave
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.”

Form 990, Part XI, Line 9

“Fundraising income reduced by direct fundraising expense o 0 direct fundraising expenses on part vii line 18 0”

Raw XML Appendix369 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/AccountsPayableAccrExpnssGrp/BOYAmt02670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITIONAL HOUSING FOR PREGNANT WOMEN IN NEED.
IRS990/AllOtherContributionsAmt0231640
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACEY BRYANT
IRS990/BooksInCareOfDetail/PhoneNum02512286002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELBERTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024650
IRS990/CashNonInterestBearingGrp/EOYAmt018748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt099774
IRS990/CYOtherRevenueAmt031085
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20854
IRS990/CYSalariesCompEmpBnftPaidAmt0183817
IRS990/CYTotalExpensesAmt0283591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017048
IRS990/DepreciationDepletionGrp/TotalAmt017048
IRS990/Desc0TO PROVIDE RESIDENTIAL CARE FOR PREGNANT WOMEN WHO LACK SUITABLE HOUSING OR FAVORABLE FAMILIAL RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0STACY BURGOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLENE LAY
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DCN MALCOLM ZELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE CAIN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP / SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054
IRS990/FundraisingGrossIncomeAmt031139
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021118
IRS990/InsuranceGrp/TotalAmt021118
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482235
IRS990/LandBldgEquipCostOrOtherBssAmt0683304
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MARY'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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524700
IRS990/NetAssetsOrFundBalancesEOYAmt0503846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09945
IRS990/OccupancyGrp/TotalAmt09945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0575
IRS990/OfficeExpensesGrp/TotalAmt07256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS RESIDENT EX
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt025514
IRS990/OtherExpensesGrp/ProgramServicesAmt15300
IRS990/OtherExpensesGrp/ProgramServicesAmt24115
IRS990/OtherExpensesGrp/TotalAmt025514
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt24115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170311
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01351
IRS990/PayrollTaxesGrp/ProgramServicesAmt012155
IRS990/PayrollTaxesGrp/TotalAmt013506
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY BURGOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE RESIDENTIAL CARE FOR PREGNANT WOMEN WHO LACK SUITABLE HOUSING OR FAVORABLE FAMILIAL RELATIONSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt086134
IRS990/PYOtherRevenueAmt079689
IRS990/PYRevenuesLessExpensesAmt0-69940
IRS990/PYSalariesCompEmpBnftPaidAmt0176543
IRS990/PYTotalExpensesAmt0262677
IRS990/PYTotalRevenueAmt0192737
IRS990/ReconcilationRevenueExpnssAmt0-20854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0504700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0483846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88160
IRS990ScheduleA/PublicSupportPY509Pct00.75620
IRS990ScheduleA/PublicSupportTotal509Amt0640855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087116
IRS990ScheduleA/Total509Grp/TotalAmt0725715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652304
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUARDIAN ANGELS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5FUNDRAISING INCOME REDUCED BY DIRECT FUNDRAISING EXPENSE O 0 DIRECT FUNDRAISING EXPENSES ON PART VII LINE 18 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527370
IRS990/TotalAssetsEOYAmt0503846
IRS990/TotalAssetsGrp/BOYAmt0527370
IRS990/TotalAssetsGrp/EOYAmt0503846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231640
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02670
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02670
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503846
IRS990/TotalOtherProgSrvcExpenseAmt0575
IRS990/TotalProgramServiceExpensesAmt0258528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262737
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503846
IRS990/TravelGrp/ProgramServicesAmt09478
IRS990/TravelGrp/TotalAmt09478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARYSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY BURGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519866354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0311763841
ReturnHeader/Filer/PhoneNum02519866200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 18
ReturnHeader/Filer/USAddress/CityNm0ELBERTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6C3CD125151CF9ED4F710E9B0EEECA881A7D70E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C276EDA55ECACB359B839C2176B4063B1B1E91AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN CAVE
ReturnHeader/ReturnTs02017-11-15T07:51:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,846
Liabilities
$0
Net assets
$503,846
Revenue
$262,737
Expenses
$283,591
Net income
-$20,854
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
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.26$0.28$0.02
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