Marys Shelter in Elberta, Alabama (AL)
Table of contents:
| Marys Shelter | |
| Employer Identification Number (EIN) | 311763841 |
| Name of Organization | Marys Shelter |
| In Care of Name | Judy Urbankski |
| Address | PO BOX 18, Elberta, AL 36530-0018 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $702,350 |
| Amount of Income | $215,289 |
| Form 990 Revenue Amount | $204,797 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services, Adolescent Parents |
Non-representatives - add comments:
Amount of income in 2012: $215,289 (it was $307,066 in 2011)
| Marys Shelter: | $215,289 |
| Other organizations performing similar types of work: | $88,630 |
Assets in 2012: $702,350 (it was $749,288 in 2011)
| Marys Shelter: | $702,350 |
| Other organizations performing similar types of work: | $43,672 |
Expenses in 2012: $251,370
| This organization: | $251,370 |
| Other organizations performing similar types of work: | $81,140 |
Income to expenses ratio in 2012: 0.9
| Marys Shelter: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 24
| This organization: | 24 |
| Other organizations performing similar types of work: | 4 |
Grants share in income in 2012: 42.5%
| Marys Shelter: | 42.5% |
| Other organizations performing similar types of work: | 69.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $204,797 |
| Contributions, Gifts, Grants and Other Similar Amounts | $87,116 |
| Program Service Revenue | $2,815 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $535 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-2,113 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $2,113 |
| Gain or (loss) (Securities / Other) | $0 / $-2,113 |
| Net income from fundraising events | $116,444 |
| Gross income from fundraising events | $124,823 |
| Less: direct expenses | $8,379 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $251,370 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $144,688 |
| Payroll taxes | $12,389 |
| Professional fundraising services | $0 |
| Other | $94,293 |
| Balance Sheet (for 2012) | |
| Total assets | $702,350 |
| Total liabilities | $1,306 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,306 |
| Total net assets or fund balances | $701,044 |
| Retained earnings, endowment, accumulated income, or other funds | $681,044 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,543,655 |
| Gifts, grants, contributions, and membership fees received | $932,396 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $7,928 |
| Other | $603,331 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Center For Great Expectations Inc | 19a Dellwood Ln, Somerset, NJ 08873-1551 | NJ | 2009-05 | $2,905,334 |
| 2 | Online For Life Inc, Online For Life | 7800 N Dallas Pky Ste 550, Planao, TX 75024-4076 | TX | 2009-12 | $2,621,791 |
| 3 | Thea Bowman House Inc | 731 Lafayette St, Utica, NY 13502-3418 | NY | 1996-04 | $1,762,502 |
| 4 | Claris Health, Westside Pregnancy Clinic | 11500 W Olympic Blvd Ste 570, Los Angeles, CA 90064-1536 | CA | 2001-11 | $1,090,127 |
| 5 | Real Choices Inc, Pregnancy Resource Center | 2401 Ira E Woods Ave Ste 300, Grapevine, TX 76051-3999 | TX | 1995-06 | $600,106 |
| 6 | St Augustine Foundation Ltd | 538 Riverdale Ave, Yonkers, NY 10705-3535 | NY | 2001-04 | $388,257 |
| 7 | Visitation House Inc | PO BOX 60115, Worcester, MA 01606-0115 | MA | 2004-06 | $311,875 |
| 8 | Redemptive Associates Inc | 2012 Magnolia Avenue Po Box 12824, Birmingham, AL 35202 | AL | 2006-09 | $302,882 |
| 9 | Apm Outreach Inc | 103 Davis Rd Ste B, League City, TX 77573-2769 | TX | 2011-02 | $286,176 |
| 10 | Madonna Of The Streets Inc | 11229 N Jason Drive, Dunlap, IL 61525 | IL | 2011-11 | $260,677 |
| 11 | Babys Bounty | 840 Rancho Drive Ste 4-556, Las Vegas, NV 89106-3837 | NV | 2014-08 | $226,898 |
| 12 | Marys Shelter | PO BOX 18, Elberta, AL 36530-0018 | AL | 2001-06 | $215,289 |
| 13 | Under His Wings Inc | PO BOX 91, Robertsdale, AL 36567-0091 | AL | 2011-05 | $114,347 |
| 14 | Coosa Valley Resources For Women Inc | PO BOX 233, Sylacauga, AL 35150-0233 | AL | 2002-11 | $64,126 |
| 15 | Covenant Family Ministries | PO BOX 242283, Montgomery, AL 36124-2283 | AL | 1998-03 | $59,393 |
| 16 | Baldwin County Fatherhood Initiative Inc | PO BOX 2529, Robertsdale, AL 36567-5529 | AL | 2004-12 | $50,000 |
| 17 | Family Home & Parenting Inc | 7685 Coosada Road, Coosada, AL 36020 | AL | 2014-10 | $0 |
| 18 | Loreto Helpers Inc | Po Box 700, Hanceville, AL 35077 | AL | 2011-08 | $0 |
| 19 | Mothers Loving Care | 604 Greenfield Dr Nw, Huntsville, AL 35811-1762 | AL | 2004-05 | $0 |
| 20 | One Nation Foundation Inc | 2305 Hammonds Ave Nw, Huntsville, AL 35816 | AL | 2013-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 441 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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