Mary S Shelter Inc in Fredericksburg, Virginia (VA)
Table of contents:
| Mary S Shelter Inc | |
| Employer Identification Number (EIN) | 208061554 |
| Name of Organization | Mary S Shelter Inc |
| In Care of Name | Mark Rousseau |
| Address | 14318 River Junction Drive, Fredericksburg, VA 22407 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2007 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $80,474 |
| Amount of Income | $196,808 |
| Form 990 Revenue Amount | $196,808 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services, Adolescent Parents |
Non-representatives - add comments:
Amount of income in 2007: $196,808 (it was $191,723 in 2012)
| Mary S Shelter Inc: | $196,808 |
| Other organizations performing similar types of work: | $88,630 |
Assets in 2007: $80,474 (it was $65,852 in 2012)
| Mary S Shelter Inc: | $80,474 |
| Other organizations performing similar types of work: | $43,672 |
Expenses in 2012: $162,884
| This organization: | $162,884 |
| Other organizations performing similar types of work: | $81,140 |
Income to expenses ratio in 2012: 1.2
| Mary S Shelter Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 100.0%
| Mary S Shelter Inc: | 100.0% |
| Other organizations performing similar types of work: | 69.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $191,723 |
| Contributions, gifts, grants, and similar amounts received | $191,723 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $162,884 |
| Total net assets | $65,852 |
| Excess for the year | $28,839 |
| Net assets or fund balances at beginning of year | $37,013 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $65,852 |
| Total liabilities | $0 |
| Net assets or fund balances | $65,852 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| 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 | $589,540 |
| Gifts, grants, contributions, and membership fees received | $589,540 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Medical Home Plus Inc | 8719 Forest Hill Ave, N Chesterfld, VA 23235-2431 | VA | 2005-02 | $509,229 |
| 2 | New Beginnings Development Services Inc | 3575 Bridge Road Suite 8-152, Suffolk, VA 23435-1800 | VA | 2007-02 | $356,726 |
| 3 | Family Resource And Referral Center Inc | P O Box 7, Verona, VA 24482 | VA | 2001-04 | $228,397 |
| 4 | Mary S Shelter Inc | 14318 River Junction Drive, Fredericksburg, VA 22407 | VA | 2007-03 | $196,808 |
| 5 | Barrett Haven Inc, Barrett Transition Home | 2129 Vincent Ave, Norfolk, VA 23504-3120 | VA | 1997-03 | $178,232 |
| 6 | Malachi Ministries Inc | 5450 Beechtree Dr, Warrenton, VA 20187-7250 | VA | 2006-06 | $62,180 |
| 7 | Preemies Today | PO BOX 523525, Springfield, VA 22152-5525 | VA | 2005-02 | $37,239 |
| 8 | Arc Of Rockbridge | PO BOX 657, Lexington, VA 24450 | VA | 2014-12 | $10,864 |
| 9 | Babies With Babies | 1048 Virginia Tech Trl, Virginia Bch, VA 23455-6662 | VA | 2005-09 | $0 |
| 10 | Choose Life Now Inc | PO BOX 66293, Virginia Beach, VA 23466 | VA | 2002-01 | $0 |
| 11 | Covenant Daughters Ministry | 7701 Seminary Road, Richmond, VA 23227 | VA | 2000-07 | $0 |
| 12 | Creative Changes Inc, Project Youth | 708 26th St, Newport News, VA 23607-4604 | VA | 2006-02 | $0 |
| 13 | House Of Hope | PO BOX 4176, Manassas, VA 20108-0720 | VA | 2000-01 | $0 |
| 14 | Infinite Acts Of Kindness | 10014 Worman Drive, King George, VA 22485 | VA | 2009-09 | $0 |
| 15 | Moms Elizabeth Project | 19 Mercury St, Petersburg, VA 23803 | VA | 2000-10 | $0 |
| 16 | New Birth Ministries Inc | 901 Vero St, Norfolk, VA 23518-2533 | VA | 2003-12 | $0 |
| 17 | Richmond Campaign To Prevent Teen Pregnancy | 101 S 15th St Ste 200, Richmond, VA 23219-4259 | VA | 2014-08 | $0 |
| 18 | Smiths Maternity Home For Teens | 204 9th St Nw Apt 323, Roanoke, VA 24016-2230 | VA | 2003-04 | $0 |
| 19 | Until Its Time | 9709 Laurel Pine Dr, Richmond, VA 23228-1201 | VA | 1999-07 | $0 |
| 20 | Williams Foundation Of Norfolk | PO BOX 8459, Norfolk, VA 23503-0459 | VA | 2007-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 441 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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