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Employer Identification Number 31-1763841

MARY'S SHELTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARY'S SHELTER
Employer identification number (EIN):31-1763841
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTRANSITIONAL HOUSING FOR PREGNANT WOMEN IN NEED.
Number of Employees20
Number of Volunteers15
Year Formed2001

Organization Governance

Legal DomicileAL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,310
Investment Income from current yearUSD $ 6,499
Other Revenue from prior yearUSD $ 176,488
Other Revenue from current yearUSD $ 191,153
Gross receipts from all sourcesUSD $ 1,381,925
Net assets / fund balances at end of fiscal yearUSD $ 1,834,661
Net assets / fund balances at beginning of fiscal yearUSD $ 1,282,289
Total liabilities at end of fiscal yearUSD $ 191,831
Total liabilities at beginning of fiscal yearUSD $ 186,423
Total assets at end of fiscal yearUSD $ 2,026,492
Total assets at beginning of fiscal yearUSD $ 1,468,712
Revenues less expenses for current yearUSD $ 552,372
Revenues less expenses for previous yearUSD $ 62,695
Total expenses for current yearUSD $ 829,553
Total expenses for previous yearUSD $ 774,751
Other expenses in current yearUSD $ 326,891
Other expenses in previous yearUSD $ 288,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 502,662
Employee salary and benefits paid in previous yearUSD $ 485,779
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,381,925
Total revenue in previous fiscal yearUSD $ 837,446
Contributions and grants from current yearUSD $ 1,184,273
Contributions and grants from previous yearUSD $ 659,648
Total of other revenueUSD $ 191,153
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 494
Investment Income from current yearUSD $ 1,310
Other Revenue from prior yearUSD $ 53,371
Other Revenue from current yearUSD $ 176,488
Gross receipts from all sourcesUSD $ 837,446
Net assets / fund balances at end of fiscal yearUSD $ 1,282,289
Net assets / fund balances at beginning of fiscal yearUSD $ 1,219,594
Total liabilities at end of fiscal yearUSD $ 186,423
Total liabilities at beginning of fiscal yearUSD $ 166,495
Total assets at end of fiscal yearUSD $ 1,468,712
Total assets at beginning of fiscal yearUSD $ 1,386,089
Revenues less expenses for current yearUSD $ 62,695
Revenues less expenses for previous yearUSD $ 366,436
Total expenses for current yearUSD $ 774,751
Total expenses for previous yearUSD $ 910,741
Other expenses in current yearUSD $ 288,972
Other expenses in previous yearUSD $ 497,377
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 485,779
Employee salary and benefits paid in previous yearUSD $ 413,364
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 837,446
Total revenue in previous fiscal yearUSD $ 1,277,177
Contributions and grants from current yearUSD $ 659,648
Contributions and grants from previous yearUSD $ 1,223,312
Total of other revenueUSD $ 176,488
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 136
Investment Income from current yearUSD $ 494
Other Revenue from current yearUSD $ 53,371
Gross receipts from all sourcesUSD $ 1,277,177
Net assets / fund balances at end of fiscal yearUSD $ 1,219,594
Net assets / fund balances at beginning of fiscal yearUSD $ 853,158
Total liabilities at end of fiscal yearUSD $ 166,495
Total liabilities at beginning of fiscal yearUSD $ 150,830
Total assets at end of fiscal yearUSD $ 1,386,089
Total assets at beginning of fiscal yearUSD $ 1,003,988
Revenues less expenses for current yearUSD $ 366,436
Revenues less expenses for previous yearUSD $ 294,987
Total expenses for current yearUSD $ 910,741
Total expenses for previous yearUSD $ 625,759
Other expenses in current yearUSD $ 497,377
Other expenses in previous yearUSD $ 230,357
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,364
Employee salary and benefits paid in previous yearUSD $ 395,402
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,277,177
Total revenue in previous fiscal yearUSD $ 920,746
Contributions and grants from current yearUSD $ 1,223,312
Contributions and grants from previous yearUSD $ 920,610
Total of other revenueUSD $ 53,371
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 142
Investment Income from current yearUSD $ 136
Other Revenue from prior yearUSD $ 3,759
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 920,746
Net assets / fund balances at end of fiscal yearUSD $ 853,158
Net assets / fund balances at beginning of fiscal yearUSD $ 558,171
Total liabilities at end of fiscal yearUSD $ 150,830
Total liabilities at beginning of fiscal yearUSD $ 218,323
Total assets at end of fiscal yearUSD $ 1,003,988
Total assets at beginning of fiscal yearUSD $ 776,494
Revenues less expenses for current yearUSD $ 294,987
Revenues less expenses for previous yearUSD $ 37,251
Total expenses for current yearUSD $ 625,759
Total expenses for previous yearUSD $ 495,824
Other expenses in current yearUSD $ 230,357
Other expenses in previous yearUSD $ 136,397
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 395,402
Employee salary and benefits paid in previous yearUSD $ 359,427
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 920,746
Total revenue in previous fiscal yearUSD $ 533,075
Contributions and grants from current yearUSD $ 920,610
Contributions and grants from previous yearUSD $ 529,174
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 192
Investment Income from current yearUSD $ 142
Other Revenue from prior yearUSD $ 24,905
Other Revenue from current yearUSD $ 3,759
Gross receipts from all sourcesUSD $ 533,075
Net assets / fund balances at end of fiscal yearUSD $ 558,171
Net assets / fund balances at beginning of fiscal yearUSD $ 520,920
Total liabilities at end of fiscal yearUSD $ 218,323
Total assets at end of fiscal yearUSD $ 776,494
Total assets at beginning of fiscal yearUSD $ 520,920
Revenues less expenses for current yearUSD $ 37,251
Revenues less expenses for previous yearUSD $ -65,443
Total expenses for current yearUSD $ 495,824
Total expenses for previous yearUSD $ 432,990
Other expenses in current yearUSD $ 136,397
Other expenses in previous yearUSD $ 114,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 359,427
Employee salary and benefits paid in previous yearUSD $ 318,280
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 533,075
Total revenue in previous fiscal yearUSD $ 367,547
Contributions and grants from current yearUSD $ 529,174
Contributions and grants from previous yearUSD $ 342,450
Total of other revenueUSD $ 3,759
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,300
Program Service Revenue from current yearUSD $ 1,028
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 101
Other Revenue from prior yearUSD $ 55,847
Other Revenue from current yearUSD $ 49,840
Gross receipts from all sourcesUSD $ 208,510
Net assets / fund balances at end of fiscal yearUSD $ 586,363
Net assets / fund balances at beginning of fiscal yearUSD $ 511,888
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 586,363
Total assets at beginning of fiscal yearUSD $ 511,888
Revenues less expenses for current yearUSD $ 74,475
Revenues less expenses for previous yearUSD $ 8,042
Total expenses for current yearUSD $ 134,035
Total expenses for previous yearUSD $ 125,006
Other expenses in current yearUSD $ 84,648
Other expenses in previous yearUSD $ 125,006
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 49,387
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 208,510
Total revenue in previous fiscal yearUSD $ 133,048
Contributions and grants from current yearUSD $ 157,541
Contributions and grants from previous yearUSD $ 74,869
Gross income from fundraising eventsUSD $ 49,840
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 2,300
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 31,085
Other Revenue from current yearUSD $ 55,847
Gross receipts from all sourcesUSD $ 133,048
Net assets / fund balances at end of fiscal yearUSD $ 511,888
Net assets / fund balances at beginning of fiscal yearUSD $ 503,846
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 511,888
Total assets at beginning of fiscal yearUSD $ 503,846
Revenues less expenses for current yearUSD $ 8,042
Revenues less expenses for previous yearUSD $ -20,854
Total expenses for current yearUSD $ 125,006
Total expenses for previous yearUSD $ 283,591
Other expenses in current yearUSD $ 125,006
Other expenses in previous yearUSD $ 99,774
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 183,817
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 133,048
Total revenue in previous fiscal yearUSD $ 262,737
Contributions and grants from current yearUSD $ 74,869
Contributions and grants from previous yearUSD $ 231,640
Gross income from fundraising eventsUSD $ 55,847
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 79,689
Other Revenue from current yearUSD $ 31,085
Gross receipts from all sourcesUSD $ 262,791
Net assets / fund balances at end of fiscal yearUSD $ 503,846
Net assets / fund balances at beginning of fiscal yearUSD $ 524,700
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,670
Total assets at end of fiscal yearUSD $ 503,846
Total assets at beginning of fiscal yearUSD $ 527,370
Revenues less expenses for current yearUSD $ -20,854
Revenues less expenses for previous yearUSD $ -69,940
Total expenses for current yearUSD $ 283,591
Total expenses for previous yearUSD $ 262,677
Other expenses in current yearUSD $ 99,774
Other expenses in previous yearUSD $ 86,134
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 183,817
Employee salary and benefits paid in previous yearUSD $ 176,543
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 262,737
Total revenue in previous fiscal yearUSD $ 192,737
Contributions and grants from current yearUSD $ 231,640
Contributions and grants from previous yearUSD $ 113,010
Gross income from fundraising eventsUSD $ 31,139
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 481
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 89,783
Other Revenue from current yearUSD $ 79,689
Gross receipts from all sourcesUSD $ 201,913
Net assets / fund balances at end of fiscal yearUSD $ 524,700
Net assets / fund balances at beginning of fiscal yearUSD $ 594,640
Total liabilities at end of fiscal yearUSD $ 2,670
Total liabilities at beginning of fiscal yearUSD $ 1,394
Total assets at end of fiscal yearUSD $ 527,370
Total assets at beginning of fiscal yearUSD $ 596,034
Revenues less expenses for current yearUSD $ -69,940
Revenues less expenses for previous yearUSD $ -64,210
Total expenses for current yearUSD $ 262,677
Total expenses for previous yearUSD $ 294,678
Other expenses in current yearUSD $ 86,134
Other expenses in previous yearUSD $ 99,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,543
Employee salary and benefits paid in previous yearUSD $ 195,057
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 192,737
Total revenue in previous fiscal yearUSD $ 230,468
Contributions and grants from current yearUSD $ 113,010
Contributions and grants from previous yearUSD $ 140,204
Gross income from fundraising eventsUSD $ 88,865
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 134
Investment Income from current yearUSD $ 481
Other Revenue from prior yearUSD $ 113,820
Other Revenue from current yearUSD $ 89,783
Gross receipts from all sourcesUSD $ 240,207
Net assets / fund balances at end of fiscal yearUSD $ 594,640
Net assets / fund balances at beginning of fiscal yearUSD $ 658,850
Total liabilities at end of fiscal yearUSD $ 1,394
Total liabilities at beginning of fiscal yearUSD $ 1,187
Total assets at end of fiscal yearUSD $ 596,034
Total assets at beginning of fiscal yearUSD $ 660,037
Revenues less expenses for current yearUSD $ -64,210
Revenues less expenses for previous yearUSD $ -42,194
Total expenses for current yearUSD $ 294,678
Total expenses for previous yearUSD $ 278,742
Other expenses in current yearUSD $ 99,621
Other expenses in previous yearUSD $ 90,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,057
Employee salary and benefits paid in previous yearUSD $ 188,433
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 230,468
Total revenue in previous fiscal yearUSD $ 236,548
Contributions and grants from current yearUSD $ 140,204
Contributions and grants from previous yearUSD $ 122,594
Gross income from fundraising eventsUSD $ 99,522

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311763841

USA Mailing Address
P O BOX 18
ELBERTA
AL
36530
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
14004 BOROS RD.
ELBERTA
AL
36530
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
14004 BOROS RD.
ELBERTA
AL
36530
Date first seen: 2007-01-01
Date last seen: 2025-04-11
USA 401k Admin Address
1412 CHAPIN AVENUE
BURLINGAME
CA
CA
Date first seen: 2025-04-11
Date last seen: 2025-04-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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