Civic Intelligence

Mary Elizabeth Inn The

990 • Fiscal year 2018 • EIN 94-1156282

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization Profilemeinn.org
1040 Bush StreetSan Francisco, CA 94109

(415) 673-6768

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$132,087

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,072,520

Down $214,394 (-6.5%) from 2017

Net Assets

Down

$2,616,873

Down $182,676 (-6.5%) from 2017

Liabilities

Down

$455,647

Down $31,718 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$2,417,628

Up $47,428 (+2.0%) from 2017

Expenses

Up

$2,600,304

Up $114,807 (+4.6%) from 2017

Net Income

Down

-$182,676

Down $67,379 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2018

Assets$3,072,520
Liabilities$455,647
Net Assets$2,616,873
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,417,628
Expenses$2,600,304
Net Income-$182,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,417,628
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,043,276$1,926,647▼ $116,629
Savings and Temporary Cash Investments$672,298$673,946▲ $1,648
Pledges and Grants Receivable$79,267$422,699▲ $343,432
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$21,186$19,427▼ $1,759
Accounts Receivable$12,539$5,133▼ $7,406
Cash and Non-Interest-Bearing Accounts$422,300$-11,380▼ $433,680
Total Assets$3,286,914$3,072,520▼ $214,394
Other Assets Total$6,048$6,048→ $0
Liabilities
Accounts Payable and Accrued Expenses$176,412$224,694▲ $48,282
Deferred Revenue$196,022$116,022▼ $80,000
Mortgage Notes Payable Secured by Investment Property$114,931$114,931→ $0
Total Liabilities$487,365$455,647▼ $31,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,850,105$1,740,992▼ $109,113
Unrestricted Net Assets$919,444$845,881▼ $73,563
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$2,799,549$2,616,873▼ $182,676
Total Liabilities and Net Assets / Fund Balance$3,286,914$3,072,520▼ $214,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,926,647$1,391,571$3,318,218
Equipment$0$64,499$64,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,105-▲ $1,853-$34,958
2016$23,105$10,000--$33,105
2015$23,042-▲ $63-$23,105
2014$23,019-▲ $23-$23,042
2013$23,083-▼ $64-$23,019
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion RobertsExecutive DirectorFT$128,306$3,781$132,087

Board Members and Trustees

NameTitle
Melanie LongPresident
Spencer HemphillVice President
Evan McEvoyBoard member
Frances KirkerBoard member
Marlene WardBoard member
Martha ParkerBoard member
Julie O'NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
La Casa De Las MadresCase Management1663 Mission St Ste 225, San Francisco, CA 94103$303,350
Solutions SFStaffing20 Jones St Ste 200, San Francisco, CA 94102$145,269
Discovery Carpet & FlooringRepairs and Maint.201 Ocean Ave, San Francisco, CA 94112$136,736
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904,197
Program Service Revenue
$508,710
Investment Income
$1,647
Other Revenue
$3,074
All Other Contributions
$69,613
Change in Net Assets
$-182,676

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 Amount
Food Inventory1$30,254
Total Noncash Contributions1$30,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,417,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$869,686
Total Revenue per Audited Statements
$3,287,314
Total Revenue per Form 990
$2,417,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,546,112
Salaries, Compensation, and Employee Benefits$1,054,192
Total Fundraising Expense$2,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,405$185,310-$712,715
Office Expenses$322,483$2,194-$324,677
Occupancy$291,722$26,685-$318,407
Fees for Services Other$303,350--$303,350
Other Employee Benefits$123,017$31,504-$154,521
Current Officers, Directors, Trustees, and Key Employees$94,276$32,839-$127,115
Depreciation Depletion$116,629--$116,629
Insurance$47,591$10,764-$58,355
Payroll Taxes$42,975$11,006-$53,981
Fees for Services Legal$46,562--$46,562
Fees for Services Accounting$14,716$10,668-$25,384
Other Expenses$17,008$4,812$1,875$21,820
Conferences and Meetings$3,724$7,292$175$11,191
All Other Expenses$2,233$7,525$55$9,813
Pension Plan Contributions$4,665$1,195-$5,860
Total Functional Expenses$2,259,019$339,180$2,105$2,600,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,469,990
Expenses per Audited Statements$2,600,304
Total Expenses per Form 990$2,600,304
Expenses Not Reported on Form 990$869,686
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 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 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
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Roberts
Formed
1914
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Case Management Services: Program service expenses 303,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 303,350.”

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 571 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/BOYAmt0176412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224694
IRS990/AccountsReceivableGrp/BOYAmt012539
IRS990/AccountsReceivableGrp/EOYAmt05133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To end the cycle of poverty and homelessness for women in the Bay Area in California by providing housing and support services.
IRS990/AllOtherContributionsAmt069613
IRS990/AllOtherExpensesGrp/FundraisingAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02233
IRS990/AllOtherExpensesGrp/TotalAmt09813
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Mary Elizabeth Inn - Dion Roberts
IRS990/BooksInCareOfDetail/PhoneNum04156736768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 Bush Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0422300
IRS990/CashNonInterestBearingGrp/EOYAmt0-11380
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032839
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127115
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0175
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07292
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03724
IRS990/ConferencesMeetingsGrp/TotalAmt011191
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0303350
IRS990/ContractorCompensationGrp/CompensationAmt1145269
IRS990/ContractorCompensationGrp/CompensationAmt2136736
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01663 Mission St Ste 225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt120 Jones St Ste 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2201 Ocean Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0La Casa De Las Madres
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Solutions SF
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Discovery Carpet & Flooring
IRS990/ContractorCompensationGrp/ServicesDesc0Case Management
IRS990/ContractorCompensationGrp/ServicesDesc1Staffing
IRS990/ContractorCompensationGrp/ServicesDesc2Repairs and Maint.
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01904197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01647
IRS990/CYOtherExpensesAmt01546112
IRS990/CYOtherRevenueAmt03074
IRS990/CYProgramServiceRevenueAmt0508710
IRS990/CYRevenuesLessExpensesAmt0-182676
IRS990/CYSalariesCompEmpBnftPaidAmt01054192
IRS990/CYTotalExpensesAmt02600304
IRS990/CYTotalFundraisingExpenseAmt02105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02417628
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0196022
IRS990/DeferredRevenueGrp/EOYAmt0116022
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116629
IRS990/DepreciationDepletionGrp/TotalAmt0116629
IRS990/Desc0Permanent Supportive Housing: Provides 157 units in two historic buildings of safe, clean and affordable housing and comprehensive supportive services for formerly homeless women with low income and special needs, many being survivors of domestic violence. The focus of this program is to maximize housing retention and promote self-sufficency while providing a safe, supportive environment for women with complex needs. During the year, this program served more than 157 clients and provided 365 days of care.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02083600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010668
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014716
IRS990/FeesForServicesAccountingGrp/TotalAmt025384
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046562
IRS990/FeesForServicesLegalGrp/TotalAmt046562
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0303350
IRS990/FeesForServicesOtherGrp/TotalAmt0303350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt73781
IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Long
IRS990/Form990PartVIISectionAGrp/PersonNm1Spencer Hemphill
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm3Frances Kirker
IRS990/Form990PartVIISectionAGrp/PersonNm4Evan McEvoy
IRS990/Form990PartVIISectionAGrp/PersonNm5Martha Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Marlene Ward
IRS990/Form990PartVIISectionAGrp/PersonNm7Dion Roberts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7128306
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01834584
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02417628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010764
IRS990/InsuranceGrp/ProgramServicesAmt047591
IRS990/InsuranceGrp/TotalAmt058355
IRS990/InvestmentIncomeGrp/ExclusionAmt01647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01456070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02043276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01926647
IRS990/LandBldgEquipCostOrOtherBssAmt03382717
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To end the cycle of poverty and homelessness for women in the Bay Area in California by providing housing and support services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114931
IRS990/NetAssetsOrFundBalancesBOYAmt02799549
IRS990/NetAssetsOrFundBalancesEOYAmt02616873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026685
IRS990/OccupancyGrp/ProgramServicesAmt0291722
IRS990/OccupancyGrp/TotalAmt0318407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0322483
IRS990/OfficeExpensesGrp/TotalAmt0324677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06048
IRS990/OtherAssetsTotalGrp/EOYAmt06048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154521
IRS990/OtherExpensesGrp/Desc0Equipment and Repairs
IRS990/OtherExpensesGrp/Desc1Food services
IRS990/OtherExpensesGrp/Desc2Client expenses
IRS990/OtherExpensesGrp/Desc3Licenses, fees & dues
IRS990/OtherExpensesGrp/FundraisingAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24812
IRS990/OtherExpensesGrp/ProgramServicesAmt0233295
IRS990/OtherExpensesGrp/ProgramServicesAmt136413
IRS990/OtherExpensesGrp/ProgramServicesAmt230955
IRS990/OtherExpensesGrp/ProgramServicesAmt317008
IRS990/OtherExpensesGrp/TotalAmt0242184
IRS990/OtherExpensesGrp/TotalAmt136413
IRS990/OtherExpensesGrp/TotalAmt231327
IRS990/OtherExpensesGrp/TotalAmt321820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03074
IRS990/OtherRevenueTotalAmt03074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712715
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011006
IRS990/PayrollTaxesGrp/ProgramServicesAmt042975
IRS990/PayrollTaxesGrp/TotalAmt053981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04665
IRS990/PensionPlanContributionsGrp/TotalAmt05860
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019427
IRS990/PrincipalOfficerNm0Dion Roberts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508710
IRS990/ProgSrvcAccomActy2Grp/Desc0Meals Program:Provides more than 8,000 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01811742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0882
IRS990/PYOtherExpensesAmt01487422
IRS990/PYOtherRevenueAmt04214
IRS990/PYProgramServiceRevenueAmt0553362
IRS990/PYRevenuesLessExpensesAmt0-115297
IRS990/PYSalariesCompEmpBnftPaidAmt0998075
IRS990/PYTotalExpensesAmt02485497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02370200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0508710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01904197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01812420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01789490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01697839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01658351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08862297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02759385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03763
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt011621682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02412907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02365782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02352153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02273364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02217476
IRS990ScheduleA/Total509Grp/TotalAmt011621682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02417628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02370878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02356647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02277884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02221808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011644845
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0869686
IRS990ScheduleD/DonatedServicesUseFcltsAmt0869686
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064499
IRS990ScheduleD/ExpensesNotReportedAmt0869686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02600304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01926647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01391571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03318218
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85820
IRS990ScheduleD/RevenueNotReportedAmt0869686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02417628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mary Elizabeth Inn's endowment funds are used to support the mission of Mary Elizabeth Inn.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,072,520
Liabilities
$455,647
Net assets
$2,616,873
Revenue
$2,417,628
Expenses
$2,600,304
Net income
-$182,676
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
2018Detailed filing. Detailed filing data is available for this year.$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