Civic Intelligence

Mamre Inc.

990 • Fiscal year 2023 • EIN 36-3515864

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.spred-chicago.org/mamre-inc

View Organization Page

2956 S Lowe AveChicago, IL 60616

(312) 842-1039

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1811%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,526,309

Up $961,494 (+61%) from 2022

Net Assets

Up

$2,427,720

Up $862,905 (+55%) from 2022

Liabilities

Up

$98,589

Up $98,589 from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$1,077,036

Up $1,020,680 (+1811%) from 2022

Expenses

Up

$352,427

Up $224,367 (+175%) from 2022

Net Income

Up

$724,609

Up $796,313 (+1111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,647,307Liabilities 2020: $0Net Assets 2020: $1,647,3072020Assets 2021: $1,847,495Liabilities 2021: $0Net Assets 2021: $1,847,4952021Assets 2022: $1,564,815Liabilities 2022: $0Net Assets 2022: $1,564,8152022Assets 2023: $2,526,309Liabilities 2023: $98,589Net Assets 2023: $2,427,7202023Assets 2024: $2,885,588Liabilities 2024: $131,928Net Assets 2024: $2,753,6602024Assets 2025: $2,968,120Liabilities 2025: $0Net Assets 2025: $2,968,1202025

Highlighted filing

2023

Assets$2,526,309
Liabilities$98,589
Net Assets$2,427,720
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $233,957Expenses 2020: $143,028Net Income 2020: $90,9292020Revenue 2021: $174,934Expenses 2021: $175,234Net Income 2021: -$3002021Revenue 2022: $56,356Expenses 2022: $128,060Net Income 2022: -$71,7042022Revenue 2023: $1,077,036Expenses 2023: $352,427Net Income 2023: $724,6092023Revenue 2024: $261,354Expenses 2024: $213,154Net Income 2024: $48,2002024Revenue 2025: $117,458Expenses 2025: $91,947Net Income 2025: $25,5112025

Highlighted filing

2023

Revenue$1,077,036
Expenses$352,427
Net Income$724,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,099,365
Mission and Program Overview

Mission

To fund community religious workers that provide guidence to developmentally disabled people

To fund community religious workers that provide guidance to developmentally disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,057,595$2,441,089▲ $1,383,494
Cash and Non-Interest-Bearing Accounts$489,706$85,223▼ $404,483
Savings and Temporary Cash Investments$17,514--
Total Assets$1,564,815$2,526,309▲ $961,494
Other Assets Total$0$-3▼ $3
Liabilities
Other Liabilities$0$97,589▲ $97,589
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$98,589▲ $98,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,815$2,427,420▲ $862,605
Net Assets With Donor Restrictions-$300-
Total Net Assets Fund Balance$1,564,815$2,427,720▲ $862,905
Total Liabilities and Net Assets / Fund Balance$1,564,815$2,526,309▲ $961,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,441,089--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary ClapsPresident
Rocio LopezDirector
Sue RocherDirector
James H McCarthyNon Voting Director
Joseph QuaneNon Voting Director
Mary Therese Harrington SHNon Voting Director
Susanne GallagherNon Voting Director
Terrence KiwalaSecretary
Richard SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,973
Program Service Revenue
$0
Investment Income
$41,245
Other Revenue
$159,818
All Other Contributions
$875,973
Change in Net Assets
$724,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,900
Grants and Similar Amounts Paid$106,008
Other Expenses$105,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,900--$140,900
Grants to Domestic Orgs$106,008--$106,008
Other Expenses$49,843--$49,843
Occupancy-$40,345-$40,345
Fees for Service Investment Mgmnt Fees-$14,435-$14,435
Office Expenses-$640-$640
Fees for Services Accounting-$256-$256
Total Functional Expenses$296,751$55,676$0$352,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocese of Chicago-dept of Director Parish VitalityChicago, IL-Subsidy for Lay Salaries for SPRED$106,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,851
Fundraising Direct Expenses$22,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Dinner Dance$40,944$40,944$2,338$38,606
Spring Raffle$36,953$36,953$558$36,395
Total Events$108,671$108,671$19,321$89,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ARCH Accrual$93,782
Due To/From Spred Maintenance$5,567
Accrued Expense - Other$-1,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“New controls have been put in place to ensure accuracy of transactions in the future. Specifically, cash disbursements above $10,000 require board approval. Checks greater than $5,000 require two signatures. Also individuals with physical custody of the checks are no longer authorized signers of the checks.”

Form 990, Part VI, Section A, line 5

“A $50,000 payment was made by a former Non-Voting Board Member to her sister for repairs of a property that was sold to her sister the prior year. The Non-Voting Board Member involved with the payment has resigned from the Mamre Board and the current Mamre board is currently pursuing legal action to recoup the funds.”

Form 990, Part VI, Section B, line 11B

“Review is completed by the Treasurer. Upon review, it is shared with the board.”

Form 990, Part VI, Section B, line 12C

“New controls have been put in place in 2023. Specifically, cash disbursements above $10,000 require board approval. Checks greater than $5,000 require two signatures. Also individuals with physical custody of the checks are no longer authorized signers of the checks. Additionally, funds held in the investment account require dual authorization to move any funds from the investment account. The sole payee for any investment account distribution is to the MAMRE checking account.”

Form 990, Part VI, Section C, line 19

“The financial statements are made public in various ways. A full copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
MAMRE Inc
EIN
36-3515864
Phone
3128421039
Address
2956 S Lowe Ave, Chicago, IL 60616

Signing Officer

Name
Steve Nazaran
Title
Treasurer
Phone
3128421039
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nazaran
Formed
1980
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 430 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0149517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145180
IRS990ScheduleA/Total509Grp/TotalAmt03111789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02604200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03290263
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/OtherLiabilitiesOrgGrp/Amt05567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To/From Spred Maintenance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expense - Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ARCH Accrual
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02441089
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments at BMO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02441089
IRS990ScheduleD/TotalLiabilityAmt097589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Autumn Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0106008
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Subsidy for Lay Salaries for SPRED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHDIOCESE OF CHICAGO-DEPT OF DIRECTOR PARISH VITALITY
IRS990ScheduleI/RecipientTable/RecipientEIN0363515864
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03525 S LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New controls have been put in place to ensure accuracy of transactions in the future. Specifically, cash disbursements above $10,000 require board approval. Checks greater than $5,000 require two signatures. Also individuals with physical custody of the checks are no longer authorized signers of the checks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A $50,000 payment was made by a former Non-Voting Board Member to her sister for repairs of a property that was sold to her sister the prior year. The Non-Voting Board Member involved with the payment has resigned from the Mamre Board and the current Mamre board is currently pursuing legal action to recoup the funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review is completed by the Treasurer. Upon review, it is shared with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New controls have been put in place in 2023. Specifically, cash disbursements above $10,000 require board approval. Checks greater than $5,000 require two signatures. Also individuals with physical custody of the checks are no longer authorized signers of the checks. Additionally, funds held in the investment account require dual authorization to move any funds from the investment account. The sole payee for any investment account distribution is to the MAMRE checking account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE MADE PUBLIC IN VARIOUS WAYS. A FULL COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01564815
IRS990/TotalAssetsEOYAmt02526309
IRS990/TotalAssetsGrp/BOYAmt01564815
IRS990/TotalAssetsGrp/EOYAmt02526309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0875973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt098589
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt098589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01564815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02427720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0130767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01564815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02526309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02956 S Lowe Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.spred-chicago.org/mamre-inc
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,309
Liabilities
$98,589
Net assets
$2,427,720
Revenue
$1,077,036
Expenses
$352,427
Net income
$724,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.12$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.75$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$1.08$0.35$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.06$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.23$0.14$0.09