Civic Intelligence

Mary'S House at Silver Heels Inc

EIN 47-3646697 • 501(c)3 • Beverly, OH

RevokedPub. 78 Eligible990-N Coverage

Profile

A catholic based home for pregnant women

Revocation date: May 15, 2018

PO Box 1005Beverly, OH 45715-1005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$98,924

Up $98,924 from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$98,924

Up $93,169 (+1619%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$128,974

Down $15,614 (-11%) from 2023

Expenses

Down

$113,779

Down $25,054 (-18%) from 2023

Net Income

Up

$15,195

Up $9,440 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $48,232Liabilities 2016: $02016Assets 2017: $100,061Liabilities 2017: $02017Assets 2018: $116,327Liabilities 2018: $02018Assets 2019: $116,327Liabilities 2019: $02019Assets 2020: $61,787Liabilities 2020: $02020Assets 2022: $0Net Assets 2022: $38,3812022Assets 2023: $0Net Assets 2023: $5,7552023Assets 2024: $98,924Liabilities 2024: $0Net Assets 2024: $98,9242024

Highlighted filing

2024

Assets$98,924
Liabilities$0
Net Assets$98,924
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $48,215Expenses 2016: $5,345Net Income 2016: $42,8702016Revenue 2017: $35,372Expenses 2017: -$9,711Net Income 2017: $45,0832017Revenue 2018: $80,566Expenses 2018: $53,964Net Income 2018: $26,6022018Revenue 2019: $80,566Expenses 2019: $53,964Net Income 2019: $26,6022019Revenue 2020: $16,074Expenses 2020: $70,614Net Income 2020: -$54,5402020Revenue 2022: $152,483Expenses 2022: $114,102Net Income 2022: $38,3812022Revenue 2023: $144,588Expenses 2023: $138,833Net Income 2023: $5,7552023Revenue 2024: $128,974Expenses 2024: $113,779Net Income 2024: $15,1952024

Highlighted filing

2024

Revenue$128,974
Expenses$113,779
Net Income$15,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,924
Liabilities
$0
Net assets
$98,924
Revenue
$128,974
Expenses
$113,779
Net income
$15,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.29$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.06$1.45$1.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.38$1.52$1.14$0.38
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.16$0.71$0.55
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$0.81$0.54$0.27
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$0.81$0.54$0.27
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$0.35$0.10$0.45
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.05$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$149,256
Mission and Program Overview

Mission

A catholic based home for pregnant women

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE ENVIRONMENT PROMOTING A HEALTHY FAMILY LIFESTYLE TO MOTHERS WITH NEWBORNS TO TEACH THEM LIFESKILLS TO SUPPORT THEMSELVES AND THEIR BABY.-$112,381
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE HUCKPresidentPT$0--
LISA TRACEYSecretaryPT$0--
PAUL SCHAADVice PresidentPT$0--
LORRI MURPHYTreasurerPT$0--
TERESA COLEMANExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$35,050$35,050$13,334$21,716
Golf Outing$9,392$9,392$3,324$6,068
Total Events$44,442$44,442$16,658$27,784
Filing and Contact Details

Filer

Filer Name
Marys House at Silver Heels Inc
EIN
47-3646697
In Care Of
% TERESA COLEMAN
Phone
7405592254
Address
PO BOX 1005, Beverly, OH 45715-1005

Signing Officer

Name
Teresa Coleman
Title
Executive Director
Phone
7409609944
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wark Accounting
Address
220 PUTNAM STREET, Marietta, OH 45750
Preparer
Jennifer Schenkel
Phone
7403738009
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS REVENUE 17”

Description of other expenses Part I line 16

“Description AmountADVERTISING 580BACKGROUND CHECKS 150DUES 380FOOD/GROCERIES 200INSURANCE 6,164BUSINESS MEALS 39MISCELLANEOUS 220OFFICE SUPPLIES 699HOUSE SUPPLIES 63PENALTIES 3,907REAL ESTATE TAXES 1,884RESIDENT EXPENSES 208TRAVEL (MILEAGE) 101WEBSITE 1,124IN KIND 1,398”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017117
IRS990EZ/OtherRevenueTotalAmt017
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IRS990EZ/PrintingPublicationsPostageAmt02371
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112381
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS REVENUE 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 580BACKGROUND CHECKS 150DUES 380FOOD/GROCERIES 200INSURANCE 6,164BUSINESS MEALS 39MISCELLANEOUS 220OFFICE SUPPLIES 699HOUSE SUPPLIES 63PENALTIES 3,907REAL ESTATE TAXES 1,884RESIDENT EXPENSES 208TRAVEL (MILEAGE) 101WEBSITE 1,124IN KIND 1,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07409609944
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYS HOUSE AT SILVER HEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0473646697
ReturnHeader/Filer/InCareOfNm0% TERESA COLEMAN
ReturnHeader/Filer/PhoneNum07405592254
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ReturnHeader/Filer/USAddress/CityNm0Beverly
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ReturnHeader/Filer/USAddress/ZIPCd0457151005
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311122913
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SCHENKEL
ReturnHeader/ReturnTs02025-11-17T15:47:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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