Marys Inn
- Assets
- $626.0k
- Revenue
- $265.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Dubuque, IA
- Founding
- 06/2014
- Data as of
- 12/2022
- EIN
- 36-4768362
Organization Overview
Marys Inn is located in Dubuque, IA. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Marys Inn employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marys 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 12/2022, Marys Inn generated $265.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $301.5k during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF CHRISTIAN MATERNITY HOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAM - PROVIDED STAFFED HOUSING FOR 14 WOMEN AND 8 BABIES/CHILDREN INCLUDING LODGING AND FOOD FOR A TOTAL OF 899 RESIDENT DAYS.
EDUCATIONAL/LIFE SKILLS PROGRAMMING - PROVIDED DAILY HANDS ON LIFE SKILLS TRAINING AND 104 FORMAL CLASSES FOR RESIDENTS AND FORMER RESIDENTS.
HOMELESSNESS AWARENESS - EDUCATED THE GENERAL PUBLIC ON ISSUES INVOLVING HOMELESSNESS, SINGLE PARENTING, AND CRISIS PREGNANCIES THROUGH PUBLIC SPEAKING ENGAGEMENTS AND QUARTERLY NEWSLETTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Budde President | OfficerTrustee | 1 | $0 |
Pati Gallogy Vice President | OfficerTrustee | 2 | $0 |
Teri Pitzen Secretary | OfficerTrustee | 2 | $0 |
Nicole Hepler Treasurer | OfficerTrustee | 2 | $0 |
Erik Anderson Board Member | Trustee | 2 | $0 |
Sailu Aryal Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,111 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,501 |
| Noncash contributions included in lines 1a–1f | $17,753 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,612 |
| Total Program Service Revenue | $0 |
| Investment income | $2,981 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,976 |
| Net Income from Gaming Activities | -$111 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,844 |
| 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 | $218,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $963 |
| Payroll taxes | $25,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,261 |
| Advertising and promotion | $623 |
| Office expenses | $3,660 |
| Information technology | $2,092 |
| Royalties | $0 |
| Occupancy | $12,948 |
| Travel | $490 |
| 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 | $4,502 |
| Insurance | $10,449 |
| All other expenses | $427 |
| Total functional expenses | $301,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164 |
| Savings and temporary cash investments | $445,898 |
| 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 | $179,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $626,002 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $612,288 |
| Net assets with donor restrictions | $13,714 |
| 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 | $626,002 |