Mary S Shelter Inc
- Assets
- $1.2m
- Revenue
- $875.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Fredericksburg, VA
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 20-8061554
Organization Overview
Mary S Shelter Inc is located in Fredericksburg, VA. The organization was established in 2007. 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, Mary S Shelter Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary S Shelter Inc 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, Mary S Shelter Inc generated $875.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $434.6k during the year ending 12/2021. While expenses have increased by 9.6% 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
TO ASSIST SINGLE WOMEN FACING CRISIS PREGNANCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING SINGLE PREGNANT WOMEN BY PROVIDING HOUSING, BOARD, TRANSPORTATION AND ASSISTANCE IN OBTAINING MEDICAL AND SOCIAL SERVICES. ALL SERVICES WERE PROVIDED AT NO CHARGE TO THE WOMEN ASSISTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Wilson Executive Director | Trustee | 1 | $50,000 |
Scott Vezina Treasurer | OfficerTrustee | 10 | $0 |
Mark Ivory President | OfficerTrustee | 3 | $0 |
Andrew Bodoh Secretary | Officer | 3 | $0 |
Duke Storen Director | Trustee | 1 | $0 |
Cari Swell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $832,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $874,725 |
| Total Program Service Revenue | $0 |
| Investment income | $361 |
| 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 | $875,086 |
| 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 | $173,190 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,704 |
| Advertising and promotion | $5,302 |
| Office expenses | $18,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,734 |
| Travel | $856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,685 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,742 |
| Insurance | $11,452 |
| All other expenses | $1,611 |
| Total functional expenses | $434,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,447 |
| 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 | $17,011 |
| Net Land, buildings, and equipment | $586,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,399 |
| Total assets | $1,239,550 |
| Accounts payable and accrued expenses | $2,634 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,634 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,236,916 |
| Total liabilities and net assets/fund balances | $1,239,550 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mary S Shelter Inc has recieved totaling $36,432.
| Awarding Organization | Amount |
|---|---|
Mccommons Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,495 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,762 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $8,192 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $983 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifestyles Of Maryland Foundation Inc La Plata, MD | $4,803,405 | $6,088,365 |
Galatians Community Health Raleigh, NC | $16,450 | $1,098,092 |
Florence Crittenton Services Of Greater Washington Silver Spring, MD | $3,423,906 | $1,788,982 |
Inner-County Outreach Aberdeen, MD | $363,408 | $1,695,025 |
Room At The Inn Inc Greensboro, NC | $928,379 | $1,684,083 |
New Hope Center Inc Crestview Hills, KY | $611,127 | $676,594 |
Georgetown Family Center Inc Washington, DC | $887,375 | $632,602 |
Medical Home Plus Inc Richmond, VA | $273,404 | $625,295 |
Mary S Shelter Inc Fredericksburg, VA | $1,239,550 | $875,086 |
Open Door Pregnancy Center Springfield, TN | $1,435,217 | $871,468 |
Christian Life Home Raleigh, NC | $427,165 | $323,954 |
Step By Step Inc Lexington, KY | $661,883 | $459,564 |