Civic Intelligence

Marys Inn

990 • Fiscal year 2021 • EIN 36-4768362

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileMARYSINNMATERNITYHOME.ORG
PO Box 3338Dubuque, IA 52004-3338

(563) 552-6288

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$661,667

Up $75,343 (+13%) from 2020

Net Assets

Up

$661,667

Up $108,343 (+20%) from 2020

Liabilities

Down

$0

Down $33,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$320,129

Up $104,429 (+48%) from 2020

Expenses

Down

$211,786

Down $13,060 (-5.8%) from 2020

Net Income

Up

$108,343

Up $117,489 (+1285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $586,324Liabilities 2020: $33,000Net Assets 2020: $553,3242020Assets 2021: $661,667Liabilities 2021: $0Net Assets 2021: $661,6672021Assets 2022: $626,002Liabilities 2022: $0Net Assets 2022: $626,0022022Assets 2023: $1,009,338Liabilities 2023: $280,000Net Assets 2023: $729,3382023Assets 2024: $952,425Liabilities 2024: $0Net Assets 2024: $952,4252024

Highlighted filing

2021

Assets$661,667
Liabilities$0
Net Assets$661,667
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $215,700Expenses 2020: $224,846Net Income 2020: -$9,1462020Revenue 2021: $320,129Expenses 2021: $211,786Net Income 2021: $108,3432021Revenue 2022: $265,844Expenses 2022: $301,505Net Income 2022: -$35,6612022Revenue 2023: $450,763Expenses 2023: $347,427Net Income 2023: $103,3362023Revenue 2024: $578,063Expenses 2024: $354,976Net Income 2024: $223,0872024

Highlighted filing

2021

Revenue$320,129
Expenses$211,786
Net Income$108,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$320,129
Mission and Program Overview

Mission

Mary's inn is a maternity home dedicated to the physical, emotional, and spiritual well-being of single pregnant or new mothers and their babies. It is a safe haven where they can stay while learning the skills they need for a better life.

Operation of christian maternity home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,033$491,690▲ $78,657
Land, Buildings, and Equipment, Net$173,074$169,837▼ $3,237
Cash and Non-Interest-Bearing Accounts$140$140→ $0
Total Assets$586,324$661,667▲ $75,343
Other Assets Total$77--
Liabilities
Other Liabilities$33,000$0▼ $33,000
Total Liabilities$33,000$0▼ $33,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,299$648,593▲ $110,294
Net Assets With Donor Restrictions$15,025$13,074▼ $1,951
Total Net Assets Fund Balance$553,324$661,667▲ $108,343
Total Liabilities and Net Assets / Fund Balance$586,324$661,667▲ $75,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,052$28,314$162,366
Land$32,700-$32,700
Other Land Buildings$3,085$6,364$9,449
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mark LansingPresident
Linda BuddeVice President
Bill BeaverBoard Member
Gina PechousBoard Member
Joanne GieseBoard Member
Marian BourekBoard Member
Pati GallogyBoard Member
Sailu AryalBoard Member
Suzanne LansingBoard Member
Teri PitzenBoard Member
Troy RabbettBoard Member
Lauren HokampSecretary
Nicole HeplerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,148
Program Service Revenue
$0
Investment Income
$4,621
Other Revenue
$360
All Other Contributions
$249,148
Change in Net Assets
$108,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,916
Other Expenses$62,870
Total Fundraising Expense$29,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,283$16,858$16,295$133,436
Payroll Taxes$11,513$1,826$1,665$15,004
Insurance$8,689$1,762$633$11,084
Occupancy$6,339$496$325$7,160
Depreciation Depletion$5,333$257-$5,590
Office Expenses$1,251$1,251$1,251$3,753
Information Technology-$1,684$1,684$3,368
Other Expenses$2,782$134$5,945$2,916
Advertising-$1,943-$1,943
Fees for Services Other-$425$1,226$1,651
All Other Expenses$186$547-$733
Fees for Services Accounting-$572-$572
Other Employee Benefits$357$62$57$476
Total Functional Expenses$153,012$29,693$29,081$211,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

“Suzanne lansing and mark lansing are wife and husband.”

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

“Form 990 is reviewed first by the finance committee followed by the entire board.”

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

“Board members review and sign conflict of interest policy and forms each year. Board members self monitor themselves and anyone with known conflicts is prohibited from voting on issues for which they have a conflict.”

Form 990, Part VI, Section B, Line 15A

“The director's initial salary was determined by an independent hiring committee after review of comparability data and individual qualifications. Since that time adjustments to the director's salary have been made for cola and merit after a formal annual review is conducted by the human resources committee, executive committee, or both.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request and by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Marys Inn
EIN
36-4768362
Phone
5635526288
Address
PO BOX 3338, DUBUQUE, IA 52004-3338

Signing Officer

Name
Linda Budde
Title
President
Phone
5635526288
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Budde
Formed
2013
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
25

Preparer

Firm
O'CONNOR & THOMAS PC
Address
1000 MAIN STREET, DUBUQUE, IA 52001
Preparer
Holly N Cushman
Phone
5635578400
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF CHRISTIAN MATERNITY HOME
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01943
IRS990/AdvertisingGrp/TotalAmt01943
IRS990/AllOtherContributionsAmt0249148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186
IRS990/AllOtherExpensesGrp/TotalAmt0733
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN PASNIK
IRS990/BooksInCareOfDetail/PhoneNum05635526288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3338
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0520043338
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140
IRS990/CashNonInterestBearingGrp/EOYAmt0140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04621
IRS990/CYOtherExpensesAmt062870
IRS990/CYOtherRevenueAmt0360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108343
IRS990/CYSalariesCompEmpBnftPaidAmt0148916
IRS990/CYTotalExpensesAmt0211786
IRS990/CYTotalFundraisingExpenseAmt029081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05333
IRS990/DepreciationDepletionGrp/TotalAmt05590
IRS990/Desc0HOUSING PROGRAM -- PROVIDED STAFFED HOUSING FOR 9 WOMEN AND 3 BABIES/CHILDREN INCLUDING LODGING AND FOOD FOR A TOAL OF 470 RESIDENT DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015025
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013074
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086741
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0572
IRS990/FeesForServicesAccountingGrp/TotalAmt0572
IRS990/FeesForServicesOtherGrp/FundraisingAmt01226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesOtherGrp/TotalAmt01651
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LANSING
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BUDDE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN HOKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE HEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAILU ARYAL
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIAN BOUREK
IRS990/Form990PartVIISectionAGrp/PersonNm7PATI GALLOGY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE LANSING
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA PECHOUS
IRS990/Form990PartVIISectionAGrp/PersonNm11TERI PITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TROY RABBETT
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt066000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01684
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01684
IRS990/InformationTechnologyGrp/TotalAmt03368
IRS990/InsuranceGrp/FundraisingAmt0633
IRS990/InsuranceGrp/ManagementAndGeneralAmt01762
IRS990/InsuranceGrp/ProgramServicesAmt08689
IRS990/InsuranceGrp/TotalAmt011084
IRS990/InvestmentIncomeGrp/ExclusionAmt04621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169837
IRS990/LandBldgEquipCostOrOtherBssAmt0204515
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARY'S INN IS A MATERNITY HOME DEDICATED TO THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF SINGLE PREGNANT OR NEW MOTHERS AND THEIR BABIES. IT IS A SAFE HAVEN WHERE THEY CAN STAY WHILE LEARNING THE SKILLS THEY NEED FOR A BETTER LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553324
IRS990/NetAssetsOrFundBalancesEOYAmt0661667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0325
IRS990/OccupancyGrp/ManagementAndGeneralAmt0496
IRS990/OccupancyGrp/ProgramServicesAmt06339
IRS990/OccupancyGrp/TotalAmt07160
IRS990/OfficeExpensesGrp/FundraisingAmt01251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OfficeExpensesGrp/ProgramServicesAmt01251
IRS990/OfficeExpensesGrp/TotalAmt03753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134
IRS990/OtherExpensesGrp/ProgramServicesAmt01841
IRS990/OtherExpensesGrp/ProgramServicesAmt17644
IRS990/OtherExpensesGrp/ProgramServicesAmt26794
IRS990/OtherExpensesGrp/ProgramServicesAmt32782
IRS990/OtherExpensesGrp/TotalAmt09627
IRS990/OtherExpensesGrp/TotalAmt17679
IRS990/OtherExpensesGrp/TotalAmt26794
IRS990/OtherExpensesGrp/TotalAmt32916
IRS990/OtherLiabilitiesGrp/BOYAmt033000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF FUTA TAX
IRS990/OtherRevenueMiscGrp/ExclusionAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt011513
IRS990/PayrollTaxesGrp/TotalAmt015004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA BUDDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL/LIFE SKILLS PROGRAMMING -- PROVIDED DAILY HANDS ON LIFE SKILLS TRAINING AND 150 FORMAL CLASSES FOR RESIDENTS AND FORMER RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064430
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESSNESS AWARENESS -- EDUCATED THE GENERAL PUBLIC ON ISSUES INVOLVING HOMELESSNESS, SINGLE PARENTING, AND CRISIS PREGNANCIES THROUGH PUBLIC SPEAKING ENGAGEMENTS AND QUARTERLY NEWSLETTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02929
IRS990/PYOtherExpensesAmt059270
IRS990/PYOtherRevenueAmt0354
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9146
IRS990/PYSalariesCompEmpBnftPaidAmt0165576
IRS990/PYTotalExpensesAmt0224846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0136789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010163
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89030
IRS990ScheduleA/PublicSupportPY509Pct00.86960
IRS990ScheduleA/PublicSupportTotal509Amt01192115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0136789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215517
IRS990ScheduleA/Total509Grp/TotalAmt01328904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01339067
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/BookValueAmt0134052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162366
IRS990ScheduleD/LandGrp/BookValueAmt032700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUZANNE LANSING AND MARK LANSING ARE WIFE AND HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE FOLLOWED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY AND FORMS EACH YEAR. BOARD MEMBERS SELF MONITOR THEMSELVES AND ANYONE WITH KNOWN CONFLICTS IS PROHIBITED FROM VOTING ON ISSUES FOR WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S INITIAL SALARY WAS DETERMINED BY AN INDEPENDENT HIRING COMMITTEE AFTER REVIEW OF COMPARABILITY DATA AND INDIVIDUAL QUALIFICATIONS. SINCE THAT TIME ADJUSTMENTS TO THE DIRECTOR'S SALARY HAVE BEEN MADE FOR COLA AND MERIT AFTER A FORMAL ANNUAL REVIEW IS CONDUCTED BY THE HUMAN RESOURCES COMMITTEE, EXECUTIVE COMMITTEE, OR BOTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND BY APPOINTMENT DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,667
Liabilities
$0
Net assets
$661,667
Revenue
$320,129
Expenses
$211,786
Net income
$108,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.58$0.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$0.45$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.27$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.22$0.22$0.01