Civic Intelligence

Mary Elizabeth Inn The

EIN 94-1156282 • 501(c)3 • San Francisco, CA

Profile

To end the cycle of violence and homelessness for women in San Francisco by providing permanent housing and supportive services.

1040 Bush StreetSan Francisco, CA 94109

meinn.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$114,025

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$12,063,639

Down $552,215 (-4.4%) from 2023

Liabilities

Up

$379,670

Up $27,973 (+8.0%) from 2023

Net Assets

Down

$11,683,969

Down $580,188 (-4.7%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$1,415,419

Down $230,548 (-14%) from 2023

Expenses

Up

$1,995,607

Up $98,044 (+5.2%) from 2023

Net Income

Down

-$580,188

Down $328,592 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,423,593Liabilities 2011: $449,523Net Assets 2011: $2,974,0702011Assets 2012: $3,385,042Liabilities 2012: $474,470Net Assets 2012: $2,910,5722012Assets 2013: $3,472,161Liabilities 2013: $576,711Net Assets 2013: $2,895,4502013Assets 2014: $3,413,157Liabilities 2014: $520,597Net Assets 2014: $2,892,5602014Assets 2015: $3,231,191Liabilities 2015: $317,860Net Assets 2015: $2,913,3312015Assets 2016: $3,233,843Liabilities 2016: $318,997Net Assets 2016: $2,914,8462016Assets 2017: $3,286,914Liabilities 2017: $487,365Net Assets 2017: $2,799,5492017Assets 2018: $3,072,520Liabilities 2018: $455,647Net Assets 2018: $2,616,8732018Assets 2019: $3,067,656Liabilities 2019: $396,511Net Assets 2019: $2,671,1452019Assets 2020: $3,006,337Liabilities 2020: $381,188Net Assets 2020: $2,625,1492020Assets 2021: $13,123,363Liabilities 2021: $370,133Net Assets 2021: $12,753,2302021Assets 2022: $12,898,817Liabilities 2022: $383,064Net Assets 2022: $12,515,7532022Assets 2023: $12,615,854Liabilities 2023: $351,697Net Assets 2023: $12,264,1572023Assets 2024: $12,063,639Liabilities 2024: $379,670Net Assets 2024: $11,683,9692024

Highlighted filing

2024

Assets$12,063,639
Liabilities$379,670
Net Assets$11,683,969
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $988,671Expenses 2011: $1,105,911Net Income 2011: -$117,2402011Revenue 2012: $2,139,526Expenses 2012: $2,203,024Net Income 2012: -$63,4982012Revenue 2013: $2,055,538Expenses 2013: $2,070,660Net Income 2013: -$15,1222013Revenue 2014: $2,221,808Expenses 2014: $2,224,598Net Income 2014: -$2,7902014Revenue 2015: $2,277,884Expenses 2015: $2,257,113Net Income 2015: $20,7712015Revenue 2016: $2,358,920Expenses 2016: $2,357,342Net Income 2016: $1,5782016Revenue 2017: $2,370,200Expenses 2017: $2,485,497Net Income 2017: -$115,2972017Revenue 2018: $2,417,628Expenses 2018: $2,600,304Net Income 2018: -$182,6762018Revenue 2019: $2,770,986Expenses 2019: $2,716,714Net Income 2019: $54,2722019Revenue 2020: $2,936,741Expenses 2020: $2,982,737Net Income 2020: -$45,9962020Revenue 2021: $12,431,841Expenses 2021: $2,303,760Net Income 2021: $10,128,0812021Revenue 2022: $1,657,939Expenses 2022: $1,895,416Net Income 2022: -$237,4772022Revenue 2023: $1,645,967Expenses 2023: $1,897,563Net Income 2023: -$251,5962023Revenue 2024: $1,415,419Expenses 2024: $1,995,607Net Income 2024: -$580,1882024

Highlighted filing

2024

Revenue$1,415,419
Expenses$1,995,607
Net Income-$580,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,063,639
Liabilities
$379,670
Net assets
$11,683,969
Revenue
$1,415,419
Expenses
$1,995,607
Net income
-$580,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.38$11.7$1.42$2.00$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.35$12.3$1.65$1.90$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.38$12.5$1.66$1.90$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.37$12.8$12.4$2.30$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.38$2.63$2.94$2.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.40$2.67$2.77$2.72$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.46$2.62$2.42$2.60$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.49$2.80$2.37$2.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.32$2.91$2.36$2.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.32$2.91$2.28$2.26$0.02
2014Summary only. Only limited summary data is available for this year.$3.41$0.52$2.89$2.22$2.22$0.00
2013Summary only. Only limited summary data is available for this year.$3.47$0.58$2.90$2.06$2.07$0.02
2012Summary only. Only limited summary data is available for this year.$3.39$0.47$2.91$2.14$2.20$0.06
2011Summary only. Only limited summary data is available for this year.$3.42$0.45$2.97$0.99$1.11$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$12,431,841
Mission and Program Overview

Mission

To end the cycle of poverty and homelessness for women in the Bay Area in California by providing housing and support services.

Permanent supportive housing for homeless women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,694,436$11,786,716▲ $10,092,280
Savings and Temporary Cash Investments$675,769$628,531▼ $47,238
Cash and Non-Interest-Bearing Accounts$239,392$502,117▲ $262,725
Pledges and Grants Receivable$349,040$167,342▼ $181,698
Other Notes and Loans Receivable, Net$20,000$20,089▲ $89
Prepaid Expenses and Deferred Charges$17,150$14,128▼ $3,022
Accounts Receivable$4,502$4,440▼ $62
Total Assets$3,006,337$13,123,363▲ $10,117,026
Other Assets Total$6,048$0▼ $6,048
Liabilities
Accounts Payable and Accrued Expenses$151,435$140,380▼ $11,055
Mortgage Notes Payable Secured by Investment Property$114,931$114,931→ $0
Deferred Revenue$114,822$114,822→ $0
Total Liabilities$381,188$370,133▼ $11,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,677$11,314,518▲ $10,238,841
Net Assets With Donor Restrictions$1,549,472$1,438,712▼ $110,760
Total Net Assets Fund Balance$2,625,149$12,753,230▲ $10,128,081
Total Liabilities and Net Assets / Fund Balance$3,006,337$13,123,363▲ $10,117,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,750,258$62,827$9,813,085
Leasehold Improvements$1,637,407$1,738,578$3,375,985
Land$399,051-$399,051
Equipment$0$64,499$64,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,958-▲ $4,368-$39,326
2019$34,958---$34,958
2018$34,958---$34,958
2017$33,105-▲ $1,853-$34,958
2016$23,105$10,000--$33,105
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion RobertsExecutive DirectorFT$140,454$4,214$144,668

Board Members and Trustees

NameTitle
Melanie LongPresident
Spencer HemphillVice President
Frances KirkerBoard member
Iva Codrokadroka TuragaBoard member
Lynn HermosaBoard member
Julie O'NealTreasurer (End 1/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
La Casa De Las MadresCase Management1663 Mission St Suite 225, San Francisco, CA 94103$242,109
Top Flight SecuritySecurity324 Pendelton Way, Oakland, CA 94621$114,330
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000,692
Program Service Revenue
$426,305
Investment Income
$2,031
Other Revenue
$2,813
All Other Contributions
$10,332,738
Change in Net Assets
$10,128,081

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$10,200,000Fair Market Value (FMV)
Food Inventory1$42,167Fair Market Value (FMV)
Total Noncash Contributions2$10,242,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,431,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$560,934
Total Revenue per Audited Statements
$12,992,775
Total Revenue per Form 990
$12,431,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,573
Salaries, Compensation, and Employee Benefits$989,187
Total Fundraising Expense$1,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,627$68,380-$680,007
Occupancy$619,890$33,301$1,479$654,670
Fees for Services Other$240,596$1,513-$242,109
Depreciation Depletion$146,209$31,414-$177,623
Current Officers, Directors, Trustees, and Key Employees$2,141$149,727-$151,868
Other Employee Benefits$83,038$12,338-$95,376
Office Expenses$61,303$3,420$121$64,844
Payroll Taxes$44,696$8,579-$53,275
Fees for Services Accounting$23,500$22,000-$45,500
Insurance$23,317$11,199-$34,516
Fees for Services Legal$19,150--$19,150
Pension Plan Contributions$8,661--$8,661
Other Expenses$9,310$4,035-$4,035
Conferences and Meetings-$2,700-$2,700
All Other Expenses$53-$3$56
Total Functional Expenses$1,949,406$352,751$1,603$2,303,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,864,694
Expenses per Audited Statements$2,303,760
Total Expenses per Form 990$2,303,760
Expenses Not Reported on Form 990$560,934
Expenses Not Reported on Financial Statements$0
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
Audit committee
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 B, line 11B

“The Executive Director submits a draft of the Form 990 to all Board Members prior to the Finance Committee reviewing, discussing and approving the Form 990.”

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

“The Executive Director discusses the conflict of interest policy during staff meetings once a year. At each employee's annual performance evaluation, employees are asked to review/reveal any interest that could give rise to conflicts. The Board of Directors discloses annually any interest that could give rise to conflict.”

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

“The Executive Director's performance is reviewed annually by the Personnel Committee of The Board of Directors. A third party HR consultant is periodically retained to perform comparative salary analysis.”

Form 990, Part VI, Section C, line 19

“Mary Elizabeth Inn makes its governing documents and financial statements available to the public upon request. The IRS' copy of the Form 990 is also on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mary Elizabeth Inn The
EIN
94-1156282
Phone
4156736768
Address
1040 Bush Street, San Francisco, CA 94109

Signing Officer

Name
Dion Roberts
Title
Executive Director
Phone
4156736768
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Roberts
Formed
1914
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“As of December 31, 2020, MEI's contract with the city and county of San Francisco for a housing program at The Hotel Verona expired, and the contract was not renewed. Effective January 1, 2021 MEI administers housing programs only at The 92-unit SRO, The Mary Elizabeth Inn.”

Form 990, Part IX, line 11G

“Case Management Services: Program service expenses 240,596. Management and general expenses 1,513. Fundraising expenses 0. Total expenses 242,109.”

Financial Statement Notes

Part V, Line 4:

“Mary Elizabeth Inn's endowment funds are used to support the mission of Mary Elizabeth Inn.”

Part X, Line 2:

“MEI is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by MEI in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. MEI returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 517 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
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IRS990/AccountsReceivableGrp/EOYAmt04440
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Long
IRS990/Form990PartVIISectionAGrp/PersonNm1Spencer Hemphill
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm3Iva Codrokadroka Turaga
IRS990/Form990PartVIISectionAGrp/PersonNm4Frances Kirker
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Hermosa
IRS990/Form990PartVIISectionAGrp/PersonNm6Dion Roberts
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IRS990/ProgSrvcAccomActy2Grp/Desc0Meals Program:Provides more than 26,000 free meals including breakfast and dinner annually to residents. Provides a weekly free food giveaway to residents from food items donated by the San Francisco Food Bank.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mary Elizabeth Inn's endowment funds are used to support the mission of Mary Elizabeth Inn.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEI is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by MEI in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. MEI returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:

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