Mary Elizabeth Inn
- Assets
- $12.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- San Francisco, CA
- Founding
- 04/1932
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Mary Elizabeth Inn generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. 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
2022
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 PERMANENT SUPPORTIVE HOUSING IN ITS HISTORIC BUILDING, THE MARY ELIZBETH INN, A 92-UNIT SRO. THE PROGRAM SERVES LOW-INCOME WOMEN WHO HAVE BEEN CHRONICALLY HOMELESS AND MAY HAVE DISABILITIES AND HISTORIES OF DOMESTIC VIOLENCE. THE FOCUS IS TO MAXIMIZE HOUSING RETENTION AND PROMOTE SELF-SUFFICIENCY WHILE PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT FOR WOMEN WITH COMPLEX NEEDS.
MEALS PROGRAM:PROVIDES UP TO 18,340 FREE MEALS INCLUDING BREAKFAST AND SPECIAL EVENT DINNERS ANNUALLY TO RESIDENTS. PROVIDES A WEEKLY FREE FOOD GIVE AWAY OF FOOD ITEMS DONATED BY THE SAN FRANCISCO FOOD BANK.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Long President | OfficerTrustee | 1 | $0 |
Spencer Hemphill Vice President | OfficerTrustee | 1 | $0 |
Jeff Jacobi Board Mbr.(3/22)/secr.(start 5/22) | OfficerTrustee | 1 | $0 |
Monique So Board Mbr.(3/22)/trea.(start 5/22) | OfficerTrustee | 1 | $0 |
Iva Codrokadroka Turaga Board Member | Trustee | 1 | $0 |
Frances Kirker Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Top Flight Security Security | 6/29/22 | $111,488 |
La Casa De Las Madres Case Management | 6/29/22 | $179,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,830 |
| Related organizations | $0 |
| Government grants | $1,262,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,935 |
| Noncash contributions included in lines 1a–1f | $46,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,353,409 |
| Total Program Service Revenue | $283,257 |
| Investment income | $1,225 |
| 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 | $1,657,939 |
| 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. | $151,335 |
| Compensation of current officers, directors, key employees. | $146,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,887 |
| Pension plan accruals and contributions | $7,304 |
| Other employee benefits | $83,722 |
| Payroll taxes | $42,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,043 |
| Fees for services: Accounting | $104,898 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,996 |
| Advertising and promotion | $0 |
| Office expenses | $10,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $469,280 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,585 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $365,411 |
| Insurance | $36,252 |
| All other expenses | $0 |
| Total functional expenses | $1,895,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,591 |
| Savings and temporary cash investments | $643,979 |
| Pledges and grants receivable | $343,224 |
| 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 | $4,369 |
| Net Land, buildings, and equipment | $11,576,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,898,817 |
| Accounts payable and accrued expenses | $157,611 |
| Grants payable | $0 |
| Deferred revenue | $110,522 |
| 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 | $383,064 |
| Net assets without donor restrictions | $11,077,041 |
| 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 | $12,898,817 |