Marys Shelter
- Assets
- $1.0m
- Revenue
- $920.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Elberta, AL
- Founding
- 06/2001
- Data as of
- 12/2021
- EIN
- 31-1763841
Organization Overview
Marys Shelter is located in Elberta, AL. The organization was established in 2001. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, Marys Shelter employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marys Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Marys Shelter generated $920.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.0% each year . All expenses for the organization totaled $625.8k during the year ending 12/2021. While expenses have increased by 13.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONAL HOUSING FOR PREGNANT WOMEN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESIDENTIAL CARE FOR PREGNANT WOMEN WHO LACK SUITABLE HOUSING OR FAVORABLE FAMILIAL RELATIONSHIPS.
TO PROVIDE RESIDENTIAL CARE FOR PREGNANT WOMEN WHO LACK SUITABLE HOUSING OR FAVORABLE FAMILIAL RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
FR David Carucci President | OfficerTrustee | 3 | $0 |
Judie Flanigan Vice Preside | OfficerTrustee | 3 | $0 |
Suzanne Laurier Secretary | OfficerTrustee | 3 | $0 |
Malcolm Biedekapp Member | Trustee | 1 | $0 |
Stacy Burgos Member | Trustee | 1 | $0 |
Jean Austin Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $434,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $486,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,610 |
| Total Program Service Revenue | $0 |
| Investment income | $136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $920,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,394 |
| Payroll taxes | $31,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,551 |
| Fees for services: Accounting | $4,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $27,339 |
| Information technology | $1,907 |
| Royalties | $0 |
| Occupancy | $18,475 |
| Travel | $12,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,985 |
| Insurance | $14,041 |
| All other expenses | $15,417 |
| Total functional expenses | $625,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,048 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $653,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,003,988 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,112 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,718 |
| Total liabilities | $150,830 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $20,000 |
| Retained earnings, endowment, accumulated income, or other funds | $833,158 |
| Total liabilities and net assets/fund balances | $1,003,988 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Marys Shelter has recieved totaling $7,028.
| Awarding Organization | Amount |
|---|---|
Malbis Memorial Foundation George Malbis Daphne, AL PURPOSE: COMMUNITY WELFARE | $4,000 |
The@michael H And Lois J Russell Family Foundation Lillian, AL PURPOSE: OPERATING FUND | $2,000 |
Omelia Foundation Charitable Tr Ua 082597 No 47-0076-00-1 Birmingham, AL PURPOSE: GENERAL OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
First Care Family Resources Inc West Palm Beach, FL | $3,332,270 | $3,532,282 |
Chipola Healthy Start Inc Marianna, FL | $1,109,515 | $1,629,541 |
Hope Center Inc Woodstock, GA | $1,630,460 | $1,556,299 |
Agape Of Central Alabama Inc Montgomery, AL | $554,948 | $1,104,953 |
Alpha House Of Pinellas County Inc St Petersburg, FL | $1,560,128 | $1,131,517 |
Family Wellness Outreach Center Of Georgia Inc Albany, GA | $310,550 | $933,463 |
House Of Dawn Inc Jonesboro, GA | $730,245 | $982,625 |
Sav-A-Life Inc Birmingham, AL | $1,155,097 | $1,033,444 |
Marys Shelter Elberta, AL | $1,003,988 | $920,746 |
Whispering Hope Womens Resource & Pregnancy Center Inc Cumming, GA | $1,570,610 | $1,440,431 |
A Center Of Hope Cpc Inc Loganville, GA | $443,775 | $622,697 |
Open Door Pregnancy Center Springfield, TN | $1,435,217 | $871,468 |