2024-11-15T11:14:47-05:00 2023-12-31 382808585 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990 2023-01-01 271232703 MARY'S MANTLE MARY 2483765338 PO BOX 365 SOUTHFIELD MI 48037 DR KENNETH KERNEN PRESIDENT 7344170700 2024-11-08 true true DOMENIC A RECCHIA CPA P02068311 2486019500 2024-11-14 2023 2024-10-15 13:58:12Z DR KENNETH KERNEN PO BOX 365 SOUTHFIELD MI 48037 524396 false X WWW.MARYSMANTLE.NET X 2009 MI MARY'S MANTLE IS A CATHOLIC RESIDENTIAL PROGRAM FOR HOMELESS EXPECTANT WOMEN. WE WITNESS THE LOVE OF CHRIST BY PROMOTING THE DIGNITY OF LIFE. WE PROVIDE A SAFE, FAITH-BASED AND CARING ENVIRONMENT THAT SUPPORTS THE TRANSITION INTO MOTHERHOOD, INCLUDING EXTENDED AFTERCARE FOR CONTINUED PERSONAL GROWTH AND INTEGRATION INTO THE COMMUNITY. WE FOCUS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL, EDUCATIONAL, AND VOCATIONAL WELL-BEING OF MOTHER AND CHILD. 12 12 15 18 0 490570 417773 0 1348 1242 71027 76288 562945 495303 0 0 278127 399531 0 18894 131523 190755 409650 590286 153295 -94983 1054335 970516 139075 150239 915260 820277 X MARY'S MANTLE IS A CATHOLIC RESIDENTIAL PROGRAM FOR HOMELESS EXPECTANT WOMEN. WE WITNESS THE LOVE OF CHRIST BY PROMOTING THE DIGNITY OF LIFE. WE PROVIDE A SAFE, FAITH-BASED AND CARING ENVIRONMENT THAT SUPPORTS THE TRANSITION INTO MOTHERHOOD, INCLUDING EXTENDED AFTERCARE FOR CONTINUED PERSONAL GROWTH AND INTEGRATION INTO THE COMMUNITY. WE FOCUS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL, EDUCATIONAL, AND VOCATIONAL WELL-BEING OF MOTHER AND CHILD. false false 352668 HOUSING IS PROVIDED IN THE RESIDENTIAL PROGRAM FOR UP TO FOUR MOTHERS AT A TIME, WHO ARE AT LEAST EIGHTEEN YEARS OLD WITH NO OTHER CHILDREN IN THEIR CARE, REGARDLESS OF THEIR RELIGIOUS AFFILIATION. WOMEN CAN STAY AT THE HOUSE FOR UP TO ONE YEAR WHILE THEY WORK ON THEIR EDUCATIONAL, VOCATIONAL, SPIRITUAL, AND EMOTIONAL GOALS. 75008 LONG TERM AFTER CARE PROGRAM OFFERED TO ALL WOMEN WHO SUCCESSFULLY COMPLETE THE RESIDENTIAL PROGRAM. THIS PROGRAM PROVIDES HOME VISITS, RESOURCE SHARING, AND OTHER SUPPORT TO THE MOTHERS ONCE THEY ARE LIVING ON THEIR OWN. THE MOTHER AND BABY CAN REMAIN IN THIS PROGRAM UNTIL THE CHILD REACHES THE AGE OF 5. 427676 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 15 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false MI X TONI CONLEY 2483765338 PO BOX 365 SOUTHFIELD MI 48037 KATHRYN MONTES EXECUTIVE DI 40.00 X 83083 0 0 TONI CONLEY TREASURER 3.00 X X 0 0 0 BRIAN DUGGAN BOARD MEMBER 1.00 X 0 0 0 JAMES KEMPA BOARD MEMBER 1.00 X 0 0 0 DR KENNETH KERNEN PRESIDENT 1.00 X 0 0 0 MARY LOCKWOOD BOARD MEMBER 2.00 X 0 0 0 FR DREW MABEE BOARD MEMBER 1.00 X 0 0 0 MARY MARTIN SECRETARY 2.00 X X 0 0 0 FR JOHN MCKENZIE CHAPLAIN 1.00 X 0 0 0 DEACON DOMINIC PASTORE VICE PRESIDE 2.00 X X 0 0 0 JON SHERER BOARD MEMBER 1.00 X 0 0 0 MARY WILKERSON BOARD MEMBER 1.00 X 0 0 0 83083 false false false 417773 417773 1242 1242 105381 29093 76288 495303 1242 353033 268399 84634 18448 9224 9224 28050 21325 6725 10117 10117 19582 3428 8444 7710 11112 11112 6280 6280 22288 22288 14537 2973 11564 DONOR DIRECTED EXPENSE 37855 37855 PROFESSIONAL SERVICES 21000 21000 CLIENT SERVICES 15660 15660 UTILITIES 9353 9353 22971 19779 2125 1067 590286 427676 143716 18894 739341 685376 30 20 66835 30019 258 12518 343250 100667 247871 242583 1054335 970516 19560 34980 4000 119515 111259 139075 150239 X 892955 812471 22305 7806 915260 820277 1054335 970516 -94983 X X false true X true false X 297321 343096 326970 490570 417773 1875730 297321 343096 326970 490570 417773 1875730 1875730 821 2089 171 1348 1221 5650 1881380 817524 0.99700 0.99740 X 67284 67284 218853 64255 154598 57113 36412 20701 242583 KEEPSAKES OF TH 68101 68101 16180 TRUE BEAUTY BRE 21130 21130 8024 1 16150 16150 4889 105381 105381 29093 29093 76288 FORM 990 - ORGANIZATION'S MISSION MARY'S MANTLE IS A CATHOLIC RESIDENTIAL PROGRAM FOR HOMELESS EXPECTANT WOMEN. WE WITNESS THE LOVE OF CHRIST BY PROMOTING THE DIGNITY OF LIFE. WE PROVIDE A SAFE, FAITH-BASED AND CARING ENVIRONMENT THAT SUPPORTS THE TRANSITION INTO MOTHERHOOD, INCLUDING EXTENDED AFTERCARE FOR CONTINUED PERSONAL GROWTH AND INTEGRATION INTO THE COMMUNITY. WE FOCUS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL, EDUCATIONAL, AND VOCATIONAL WELL-BEING OF MOTHER AND CHILD. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 INVOLVES THE TREASURER AND THE CONTROLLER. AFTER SUCH REVIEW THE BOARD PRESIDENT RECEIVED A COPY AND THE RELEVANT COMMENTS WERE INCORPORATED. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY EACH YEAR, THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING. ALL PROSPECTIVE BOARD MEMBERS BEGINNING THEIR SERVICE AFTER THE LAST SUCH MEETING AND BEFORE THE SUBSEQUENT ANNUAL MEETING ARE PRESENTED WITH HARD COPY OF THE POLICY AND ARE REQUIRED TO REVIEW IT AND AGREE WITH THE POLICY PRIOR TO THEIR ACCEPTANCE AS A BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL TOP MANAGEMENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE YEARLY BUDGET PROCESS. THE COMPENSATION PACKAGE FOR THIS POSITION IS DETERMINED BY THE BOARD WITH ASSISTANCE FROM A VOLUNTEER EXTERNAL COMPENSATION SPECIALIST. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS NONE OF THE OFFICERS ARE COMPENSATED. OTHER KEY EMPLOYEE COMPENSATION PACKAGES ARE DETERMINED BY THE BOARD WITH THE ASSISTANCE OF AN EXTERNAL VOLUNTEER COMPENSATION SPECIALIST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PAGE 12, PART XII, LINE 1 MARY'S MANTLE CHANGED ACCOUNTING METHOD FROM PRIOR YEAR CASH BASIS TO ACCRUAL BASIS CURRENT YEAR