Mary Elizabeth Inn
- Assets
- $13.1m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 14
- Location
- San Francisco, CA
- Founding
- 04/1932
- Data as of
- 06/2021
- EIN
- 94-1156282
Organization Overview
Mary Elizabeth Inn is located in San Francisco, CA. The organization was established in 1932. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Mary Elizabeth Inn employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Elizabeth Inn 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 06/2021, Mary Elizabeth Inn generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.9% each year . All expenses for the organization totaled $2.3m during the year ending 06/2021. 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
PERMANENT SUPPORTIVE HOUSING FOR HOMELESS WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENT SUPPORTIVE HOUSING:MARY ELIZABETH INN PROVIDES SAFE, CLEAN, AND AFFORDABLE HOUSING AT TWO HISTORIC AND HOMELIKE SITES IN SAN FRANCISCO; THE MARY ELIZABETH INN, OTHERWISE KNOWN AS THE INN, AND THE RECENTLY EXPIRED, THE VERONA HOTEL. THE PROGRAM CONTINUES TO SERVE LOW-INCOME WOMEN WHO HAVE BEEN CHRONICALLY HOMELESS, WOMEN WITH DISABILITIES AND WOMEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. THE FOCUS OF THIS PROGRAM IS TO MAXIMIZE HOUSING RETENTION AND PROMOTE SELF SUFFICIENCY WHILE PROVIDING A SAFE, SUPPORTIVE ENVIRONMENT FOR WOMEN WITH COMPLEX NEEDS.
MEALS 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dion Roberts Executive Director | Officer | 40 | $140,454 |
Spencer Hemphill Vice President | OfficerTrustee | 1 | $0 |
Melanie Long President | OfficerTrustee | 1 | $0 |
Julie O'neal Treasurer (end 1/21) | Trustee | 1 | $0 |
Iva Codrokadroka Turaga Board Member | Trustee | 1 | $0 |
Lynn Hermosa Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
La Casa De Las Madres Case Management | 6/29/21 | $242,109 |
Top Flight Security Security | 6/29/21 | $114,330 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,667,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,332,738 |
| Noncash contributions included in lines 1a–1f | $10,242,167 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,000,692 |
| Total Program Service Revenue | $426,305 |
| Investment income | $2,031 |
| 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 | $12,431,841 |
| 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. | $151,868 |
| Compensation of current officers, directors, key employees. | $149,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $680,007 |
| Pension plan accruals and contributions | $8,661 |
| Other employee benefits | $95,376 |
| Payroll taxes | $53,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,150 |
| Fees for services: Accounting | $45,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,109 |
| Advertising and promotion | $0 |
| Office expenses | $64,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $654,670 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,623 |
| Insurance | $34,516 |
| All other expenses | $56 |
| Total functional expenses | $2,303,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,117 |
| Savings and temporary cash investments | $628,531 |
| Pledges and grants receivable | $167,342 |
| Accounts receivable, net | $4,440 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $20,089 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,128 |
| Net Land, buildings, and equipment | $11,786,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,123,363 |
| Accounts payable and accrued expenses | $140,380 |
| Grants payable | $0 |
| Deferred revenue | $114,822 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $114,931 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $370,133 |
| Net assets without donor restrictions | $11,314,518 |
| Net assets with donor restrictions | $1,438,712 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,123,363 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mary Elizabeth Inn has recieved totaling $18,624.
| Awarding Organization | Amount |
|---|---|
William G Gilmore Foundation San Francisco, CA PURPOSE: MEALS PROGRAM | $15,000 |
Suzie S Thorn Family Foundation San Francisco, CA PURPOSE: THE FOUNDATION MADE DONATIONS/CONTRIBUTIONS TO ORGANIZATIONS WHOSE PURPOSE IS TO BENEFIT EITHER CHILDREN'S CAUSE OR WOMEN'S RIGHTS ISSUES RELATING TO REDUCING GENDER BIAS. | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Endowment Analysis
| Beg. Balance | $34,958 |
| Earnings | $4,368 |
| Ending Balance | $39,326 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |