Civic Intelligence

Mary'S Place Outreach Inc

EIN 83-4566382 • 501(c)3 • Rochester, NY

Profile

Mary's Place is a refugee outreach center in Northwest Rochester, NY. Our mission is to reach out in love, hope, and service to refugees of all faiths and nationalities, particularly those in the Maplewood/Edgerton neighborhood.

414 Lexington AvenueRochester, NY 14613

www.marysplaceoutreach.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

NTEE A70 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE A70 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$122,340

Up $450 (+0.4%) from 2023

Liabilities

Down

$1,786

Down $1,894 (-51%) from 2023

Net Assets

Up

$120,554

Up $2,344 (+2.0%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$229,195

Down $54,941 (-19%) from 2023

Expenses

Down

$226,851

Down $78,810 (-26%) from 2023

Net Income

Up

$2,344

Up $23,869 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2019: $122,957Liabilities 2019: $0Net Assets 2019: $122,9572019Assets 2020: $170,112Liabilities 2020: $322Net Assets 2020: $169,7902020Assets 2021: $191,555Liabilities 2021: $2,154Net Assets 2021: $189,4012021Assets 2022: $142,554Liabilities 2022: $0Net Assets 2022: $142,5542022Assets 2023: $121,890Liabilities 2023: $3,680Net Assets 2023: $118,2102023Assets 2024: $122,340Liabilities 2024: $1,786Net Assets 2024: $120,5542024

Highlighted filing

2024

Assets$122,340
Liabilities$1,786
Net Assets$120,554
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $195,272Expenses 2019: $72,315Net Income 2019: $122,9572019Revenue 2020: $221,262Expenses 2020: $174,429Net Income 2020: $46,8332020Revenue 2021: $206,330Expenses 2021: $186,719Net Income 2021: $19,6112021Revenue 2022: $190,858Expenses 2022: $237,705Net Income 2022: -$46,8472022Revenue 2023: $284,136Expenses 2023: $305,661Net Income 2023: -$21,5252023Revenue 2024: $229,195Expenses 2024: $226,851Net Income 2024: $2,3442024

Highlighted filing

2024

Revenue$229,195
Expenses$226,851
Net Income$2,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,340
Liabilities
$1,786
Net assets
$120,554
Revenue
$229,195
Expenses
$226,851
Net income
$2,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$2.29$2.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$2.84$3.06$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.91$2.38$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.89$2.06$1.87$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.21$1.74$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.95$0.72$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$229,195
Mission and Program Overview

Mission

Mary's place is a refugee outreach center in northwest rochester, ny. Our mission is to reach out in love, hope, and service to refugees of all faiths and nationalities, particularly those in the maplewood/edgerton neighborhood.

Mary's Place is a refugee outreach center in Northwest Rochester, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,890$94,831▼ $27,059
Savings and Temporary Cash Investments-$27,509-
Total Assets$121,890$122,340▲ $450
Liabilities
Accounts Payable and Accrued Expenses$3,680$1,786▼ $1,894
Total Liabilities$3,680$1,786▼ $1,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,210$120,554▲ $2,344
Total Net Assets Fund Balance$118,210$120,554▲ $2,344
Total Liabilities and Net Assets / Fund Balance$121,890$122,340▲ $450
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Kathy LaBueBoard Chair
Mark HareBoard Chair
Albert AlgarinBoard Member
Christine BirnieBoard Member
Christopher KleeBoard Member
Dan KeefeBoard Member
Joe Cassidy-SchafferBoard Member
Kristina OwensBoard Member
Lucas KwaitowskiBoard Member
Nick GlamackBoard Member
Rose DavisBoard Member
Selvia HannaBoard Member
Maung Thet WinBoard Secretary
England AbdiExecutive Director
Michael ConiffCEO
Djifa KothorCOO
James RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,229
Program Service Revenue
$0
Investment Income
$907
Other Revenue
$9,059
All Other Contributions
$191,353
Change in Net Assets
$2,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,093
Other Expenses$86,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,511--$121,511
Fees for Services Other-$30,297-$30,297
Occupancy$11,839--$11,839
Other Employee Benefits$9,398--$9,398
Payroll Taxes$9,184--$9,184
Office Expenses-$7,882-$7,882
Insurance-$5,670-$5,670
All Other Expenses-$1,408-$1,408
Other Expenses$1,361--$1,361
Total Functional Expenses$181,594$45,257$0$226,851
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 8B

“There are no other committees with authority to act on behalf of the governing body.”

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

“The draft Form 990 is reviewed by the Treasurer and a final copy of the Form 990 is provided to the board prior to filing.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

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

“The board reviews the compensation of the Executive Director on an annual basis based on comparable compensation information.”

Form 990, Part VI, Section C, line 19

“Organizational documents are available on request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Mary's Place Outreach Inc
EIN
83-4566382
Phone
5852708626
Address
414 Lexington Avenue, Rochester, NY 14613

Signing Officer

Name
Mark Hare
Title
Board Chair
Phone
5852708626
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hare
Formed
2019
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
30

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Services : Program service expenses 0. Management and general expenses 30,297. Fundraising expenses 0. Total expenses 30,297.”

Raw XML AppendixShowing 400 of 435 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/AccountsPayableAccrExpnssGrp/BOYAmt03680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01786
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Mary's Place is a refugee outreach center in Northwest Rochester, NY.
IRS990/AllOtherContributionsAmt0191353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/AllOtherExpensesGrp/TotalAmt01408
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark Hare
IRS990/BooksInCareOfDetail/PhoneNum05852708626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 Lexington Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014613
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121890
IRS990/CashNonInterestBearingGrp/EOYAmt094831
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0907
IRS990/CYOtherExpensesAmt086758
IRS990/CYOtherRevenueAmt09059
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02344
IRS990/CYSalariesCompEmpBnftPaidAmt0140093
IRS990/CYTotalExpensesAmt0226851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Case management: The Case Management program consists of two full-time social workers, and several graduate school social work interns who offer assistance with public assistance certification, SNAP benefits, Medicaid, school issues, etc.This program is primarily supported by grants and contributions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02876
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030297
IRS990/FeesForServicesOtherGrp/TotalAmt030297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1515.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy LaBue
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Hare
IRS990/Form990PartVIISectionAGrp/PersonNm2Maung Thet Win
IRS990/Form990PartVIISectionAGrp/PersonNm3James Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Coniff
IRS990/Form990PartVIISectionAGrp/PersonNm5Djifa Kothor
IRS990/Form990PartVIISectionAGrp/PersonNm6Lucas Kwaitowski
IRS990/Form990PartVIISectionAGrp/PersonNm7Nick Glamack
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Klee
IRS990/Form990PartVIISectionAGrp/PersonNm9Albert Algarin
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Cassidy-Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm11Rose Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Selvia Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristina Owens
IRS990/Form990PartVIISectionAGrp/PersonNm14Christine Birnie
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm16England Abdi
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
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/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229195
IRS990/GrossRentsGrp/RealAmt06240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05670
IRS990/InsuranceGrp/TotalAmt05670
IRS990/InvestmentIncomeGrp/ExclusionAmt0907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mary's Place is a refugee outreach center in Northwest Rochester, NY. Our mission is to reach out in love, hope, and service to refugees of all faiths and nationalities, particularly those in the Maplewood/Edgerton neighborhood.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118210
IRS990/NetAssetsOrFundBalancesEOYAmt0120554
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011839
IRS990/OccupancyGrp/TotalAmt011839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07882
IRS990/OfficeExpensesGrp/TotalAmt07882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09398
IRS990/OtherExpensesGrp/Desc0Client Services - Place
IRS990/OtherExpensesGrp/Desc1Client Services - Immig
IRS990/OtherExpensesGrp/ProgramServicesAmt028301
IRS990/OtherExpensesGrp/ProgramServicesAmt11361
IRS990/OtherExpensesGrp/TotalAmt028301
IRS990/OtherExpensesGrp/TotalAmt11361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02819
IRS990/OtherRevenueTotalAmt02819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09184
IRS990/PayrollTaxesGrp/TotalAmt09184
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Hare
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Immigration Assistance: The Immigration Assistance Program has partial certification through the US Department of Justice to help refugees prepare green card applications. We have a full-time lawyer on staff and several volunteers.This program is primarily supported by grants and contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138
IRS990/PYInvestmentIncomeAmt0869
IRS990/PYOtherExpensesAmt094279
IRS990/PYOtherRevenueAmt022221
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21525
IRS990/PYSalariesCompEmpBnftPaidAmt0211244
IRS990/PYTotalExpensesAmt0305661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Special Events Gross Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.84460
IRS990ScheduleA/PublicSupportTotal170Amt01050802
IRS990ScheduleA/SubstantialContributorsTotAmt045949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096751
IRS990ScheduleA/TotalSupportAmt01113586
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft Form 990 is reviewed by the Treasurer and a final copy of the Form 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the compensation of the Executive Director on an annual basis based on comparable compensation information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational documents are available on request to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Services : Program service expenses 0. Management and general expenses 30,297. Fundraising expenses 0. Total expenses 30,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121890
IRS990/TotalAssetsEOYAmt0122340
IRS990/TotalAssetsGrp/BOYAmt0121890
IRS990/TotalAssetsGrp/EOYAmt0122340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219229
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03680
IRS990/TotalLiabilitiesEOYAmt01786
IRS990/TotalLiabilitiesGrp/BOYAmt03680
IRS990/TotalLiabilitiesGrp/EOYAmt01786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 Lexington Avenue
IRS990/USAddress/CityNm0Rochester

Document Assets

No mirrored PDF or thumbnail assets are attached yet.