Marys Inn FY2020 filing

Tax-deductible

Dubuque, IA501(c)(3)Since 2013UnclassifiedEIN 36-4768362Revenue $216K in FY2020

On file with the IRSmarysinnmaternityhome.orgPo Box 3338, 52004-3338 · Dubuque, IATax-exempt since Jun 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Mary's Inn is a maternity home dedicated to the physical, emotional, and spiritual well-being of single pregnant or new mothers and their babies. IT is a safe haven where they can stay while learning the skills they need for a better life.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $82K a year · 21% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
22 mo
of spending, in cash
Looks good: 22.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $57K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$33K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$216K
Spent
$225K
To programs
75%
Net assets
$553K
By yearFY2020–FY2025
Revenue
$216K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$216K
FY2021$320K
FY2022$266K
FY2023$451K
FY2024$578K
FY2025$473K
Expenses
$225K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$225K
FY2021$212K
FY2022$302K
FY2023$347K
FY2024$355K
FY2025$370K
Net assets
$553K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$553K
FY2021$662K
FY2022$626K
FY2023$729K
FY2024$952K
FY2025$1.1M

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $168K Management & general 17% · $37K Fundraising 8% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Marys Inn executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides shelter and support for expectant mothers.

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Provided by the organization

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3 programs · $168K · in their own filed words · FY2020
01

Housing program -- provided staffed housing for 7 women and 6 BABIES/CHILDREN including lodging and food for a toal of 1,347 resident days.

$97Kprogram expense
02

EDUCATIONAL/LIFE skills programming -- provided daily hands on life skills training and 175 formal classes for residents and former residents.

$70Kprogram expense
03

Homelessness awareness -- educated the general public on issues involving homelessness, single parenting, and crisis pregnancies through public speaking engagements and quarterly newsletters.

$2Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$216K
Ln 12
Gifts and grantsLn 1h$212K
Investment incomeLn 3$3K
Other incomeLn 4–11$354
Money outPt IX
$225K
Ln 25
Programscol B$168K
Managementcol C$37K
Fundraisingcol D$19K
Owns and owesPt X
$553K
net assets · Ln 32
Cash and savingsLn 1–2$413K
Total assetsLn 16$586K
LiabilitiesLn 26$33K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$212K
Noncash giftsLn 1g$575
Investment incomeLn 3$3K
Other incomeLn 4–11$354
Gains on assetsLn 7−$441
Total revenueLn 12$216K
Assets in detailPt X, end of year
CashLn 1$140
SavingsLn 2$413K
Cash and savings togetherLn 1–2$413K
Land, buildings, equipmentLn 10c$173K
Other assetsLn 15$77
Total assetsLn 16$586K
LiabilitiesLn 26$33K
Net assetsLn 32$553K
OperationsPt I, VI
EmployeesI 523
VolunteersI 639
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$383K$413K
Land, buildings, equipmentLn 10c$179K$173K
Total assetsLn 16$562K$586K
LiabilitiesLn 26$0$33K
Net assetsLn 32$562K$553K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$148K$118K$23K$7K
Other employee benefitsLn 9$792$792
Payroll taxesLn 10$17K$14K$2K$810
Accounting feesLn 11c$364$364
Other fees for servicesLn 11g$808$152$656
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$3K$949$950$949
Information technologyLn 14$3K$2K$2K
OccupancyLn 16$8K$7K$771$160
Depreciation, depletion and amortizationLn 22$5K$5K$248
InsuranceLn 23$11K$9K$2K$265
Other expenses (24a–d)Ln 24$24K$14K$3K$6K
All other expensesLn 24e$2K$189$996$718
Total functional expensesLn 25$225K$168K$37K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $473K$370K$103K$1.1M 990 PDF
FY2024 $578K$355K$223K$952K 990 PDF
FY2023 $451K$347K$103K$729K 990 PDF
FY2022 $266K$302K−$36K$626K 990 PDF
FY2021 $320K$212K$108K$662K 990 PDF
FY2020 Viewing $216K$225K−$9K$553K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $215,700 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $306,617$212,417
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,226$2,929
I-11 Other revenuePrior year −$1,113$354
I-12 Total revenuePrior year $306,730$215,700
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $170,897$165,576
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $77,638$59,270
I-18 Total expensesPrior year $248,535$224,846
I-19 Revenue less expensesPrior year $58,195−$9,146
Part VI · Governance 13 of 13 board members independent, 3 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $215,700 across 7 lines filed
VIII-1f All other contributions, gifts and grants$212,417
VIII-1g Noncash contributions (included above)$575
VIII-1h Total contributions, gifts and grants$212,417
VIII-3 Investment incomeExcluded from tax $3,370$3,370
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$441−$441
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $354$354
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $3,283$215,700
Part IX · Statement of functional expenses $224,846 across 13 lines filed
IX-7 Other salaries and wagesPrograms $117,897 · Management $22,563 · Fundraising $7,455$147,915
IX-9 Other employee benefitsPrograms $792$792
IX-10 Payroll taxesPrograms $13,685 · Management $2,374 · Fundraising $810$16,869
IX-11c Accounting feesManagement $364$364
IX-11g Other fees for servicesManagement $152 · Fundraising $656$808
IX-12 Advertising and promotionManagement $2,218$2,218
IX-13 Office expensesPrograms $949 · Management $950 · Fundraising $949$2,848
IX-14 Information technologyManagement $1,729 · Fundraising $1,728$3,457
IX-16 OccupancyPrograms $6,784 · Management $771 · Fundraising $160$7,715
IX-22 Depreciation, depletion and amortizationPrograms $5,142 · Management $248$5,390
IX-23 InsurancePrograms $8,549 · Management $1,893 · Fundraising $265$10,707
IX-24 Other expenses (24a–d)Programs $14,426 · Management $3,238 · Fundraising $6,196$23,860
IX-24e All other expensesPrograms $189 · Management $996 · Fundraising $718$1,903
IX-25 Total functional expensesPrograms $168,413 · Management $37,496 · Fundraising $18,937$224,846
Part X · Balance sheet $586,324 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $56$140
X-2 Savings and temporary cash investmentsStart of year $383,002$413,033
X-8 Inventories for sale or useStart of year $507$0
X-10c Land, buildings and equipment, netStart of year $178,905$173,074
X-15 Other assets$77
X-16 Total assetsStart of year $562,470$586,324
X-25 Other liabilitiesStart of year $0$33,000
X-26 Total liabilitiesStart of year $0$33,000
X-27 Net assets without donor restrictionsStart of year $550,204$538,299
X-28 Net assets with donor restrictionsStart of year $12,266$15,025
X-32 Total net assets or fund balancesStart of year $562,470$553,324
X-33 Total liabilities and net assetsStart of year $562,470$586,324
Part XI · Reconciliation of net assets $553,324 net assets at year end
XI-1 Total revenue$215,700
XI-2 Total expenses$224,846
XI-3 Revenue less expenses−$9,146
XI-4 Net assets at start of year$562,470
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$553,324

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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