Civic Intelligence

Mary'S Shelter

990 • Fiscal year 2017 • EIN 31-1763841

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$511,888

Down $15,482 (-2.9%) from 2015

Net Assets

Down

$511,888

Down $12,812 (-2.4%) from 2015

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Down

$133,048

Down $59,689 (-31%) from 2015

Expenses

Down

$125,006

Down $137,671 (-52%) from 2015

Net Income

Up

$8,042

Up $77,982 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$511,888
Liabilities$0
Net Assets$511,888
Open 2017 Filing

Operations Trend

Revenue Growth5th 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 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

2017

Revenue$133,048
Expenses$125,006
Net Income$8,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$133,048
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$483,846$491,888▲ $8,042
Land, Buildings, and Equipment, Net$482,235$465,700▼ $16,535
Cash and Non-Interest-Bearing Accounts$18,748$46,188▲ $27,440
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Savings and Temporary Cash Investments$2,863--
Total Assets$503,846$511,888▲ $8,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,846$511,888▲ $8,042
Total Liabilities and Net Assets / Fund Balance$503,846$511,888▲ $8,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,700$217,604$652,304
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fr David CarucciPresident
Audrey NelsonMember
Elaine ScottMember
Heather CollierMember
Stacy BurgosMember
Steve NelsonMember
Marlene LaySecretary
Fr James DaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,869
Program Service Revenue
$2,300
Investment Income
$32
Other Revenue
$55,847
All Other Contributions
$55,101
Change in Net Assets
$8,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$25,000--$25,000
Fees for Services Accounting-$19,010-$19,010
Depreciation Depletion$16,535--$16,535
Travel$13,001--$13,001
Insurance$9,382--$9,382
Office Expenses-$7,353-$7,353
Occupancy$5,446--$5,446
Other Expenses$3,090$429-$429
Total Functional Expenses$98,214$26,792$0$125,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guardian Angels$53,687$53,687-$53,687
Bingo$19,768---
Total Events$73,455$53,687-$53,687
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
Fr David Carucci
Title
President
Phone
2519866354
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr David Carucci
Formed
2001
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

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

Raw XML Appendix379 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772313
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652304
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUARDIAN ANGELS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053687
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503846
IRS990/TotalAssetsEOYAmt0511888
IRS990/TotalAssetsGrp/BOYAmt0503846
IRS990/TotalAssetsGrp/EOYAmt0511888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511888
IRS990/TotalProgramServiceExpensesAmt098214
IRS990/TotalProgramServiceRevenueAmt02300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133048
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511888
IRS990/TravelGrp/ProgramServicesAmt013001
IRS990/TravelGrp/TotalAmt013001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MARYSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR DAVID CARUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519866354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
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/AtSubmissionCreationDeviceId081C3668E59521E9BF5F3BE147CED73B3C192F557
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028F02B324FED1EB117310A64D220B3763F94497C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.35.31.10
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:52
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/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SHERRIN
ReturnHeader/ReturnTs02018-06-05T15:15:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,888
Liabilities
$0
Net assets
$511,888
Revenue
$133,048
Expenses
$125,006
Net income
$8,042
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
2017Detailed filing. Detailed filing data is available for this year.$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