2026-06-01T13:21:10-07:00 2025-12-31 992215890 Goldsmith Business Solutions 316 S McKenzie St Suite 125 Foley AL 36535 990 2025-01-01 311763841 Marys Shelter MARY 2519866200 P O BOX 18 ELBERTA AL 36530 FR DAVID CARUCCI President 2519866200 2026-06-01 true Rebecca Brown P01829280 8503081495 2025 2025-03-06 01:10:19Z FR DAVID CARUCCI P O BOX 18 ELBERTA AL 36530 1143417 false X WWW.MARYSHELTER.ORG X AL MARY'S SHELTER EXISTS TO PROVIDE RESIDENTIAL CARE IN A SUPPORTIVE ENVIRONMENT FOR PREGNANT WOMEN AND NEW MOTHERS WHO LACK SUITABLE HOUSING OR FAVORABLE FAMILIAL RELATIONSHIPS. 13 13 19 0 880111 252874 10432 0 1143417 0 0 571390 0 89204 356055 927445 215972 2026492 2237213 191831 439589 1834661 1797624 MARY'S SHELTER EXISTS TO PROVIDE RESIDENTIAL CARE IN A SUPPORTIVE ENVIRONMENT FOR PREGNANT WOMEN AND NEW MOTHERS WHO LACK SUITABLE HOUSING OR FAVORABLE FAMILIAL RELATIONSHIPS. false false 453418 Provision of residential housing for multiple pregnant women and new mothers. 453418 true true false false false false false false true false true 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 false false false false false false false false false false true 0 0 false 19 false false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false false false false false false false false false false false false Goldsmith Business Solutions 8503081495 316 S McKenzie St Suite 125 Foley AL 36535 X JEAN AUSTIN Trustee 0.03 0.00 X 0 0 0 STACY BURGOS Trustee 0.03 0.00 X 0 0 0 FR DAVID CARUCCI President 0.03 0.00 X 0 0 0 TERI COWLES Trustee 0.03 0.00 X 0 0 0 TREY CROWLEY Trustee 0.03 0.00 X 0 0 0 FR PATRICK DRISCOLL Treasurer 0.03 0.00 X 0 0 0 JUDIE FLANIGAN Trustee 0.03 0.00 X 0 0 0 JOHN SUE KOEHN Trustee 0.03 0.00 X 0 0 0 SUZANNE LAURIER Secretary 0.03 0.00 X 0 0 0 EVA MCDUFFIE Trustee 0.03 0.00 X 0 0 0 SUE MORENO Trustee 0.03 0.00 X 0 0 0 JOY PINTO Trustee 0.03 0.00 X 0 0 0 DR RICHARD ROH Trustee 0.03 0.00 X 0 0 0 0 false false false 0 763143 116968 880111 Shelter Program Income 624100 252874 252874 252874 10432 10432 0 0 0 0 0 0 0 0 1143417 263306 X 0 0 0 0 0 0 415425 196264 219161 10125 4565 5560 114304 52588 61716 31536 14969 16567 0 0 9031 9031 0 0 0 0 952 43 688 221 5514 360 1811 3343 21590 4811 1237 15542 0 0 6479 2070 704 3705 0 23503 8410 568 14525 16751 7113 8515 1123 0 0 42555 14346 25314 2895 Auto Expenses 47787 40031 3526 4230 Utilities 39655 33112 6543 Supplies and Materials 25567 23199 1314 1054 Events and Awards 23564 300 23264 93107 51237 22568 19302 927445 453418 384823 89204 74346 487061 938001 268275 0 0 0 0 0 0 102678 1748402 369203 1014145 1379199 0 0 0 0 0 2026492 2237213 10434 59779 72308 132052 356847 191831 439589 X 20000 20000 1814661 1777624 1834661 1797624 2026492 2237213 215972 X false false false X 880111 880111 0 0 0 0 880111 880111 0 0 880111 0 0 0 0 880111 880111 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1748402 369203 1379199 1379199 356847 356847 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $699; Column (B) - Program Services = $10; Column (C) - Management & General = $754; Column (D) - Fundraising = $-65 Form 990, Part IX, Line 24e Food & Household: Column (A) - Total = $7148; Column (B) - Program Services = $6567; Column (C) - Management & General = $212; Column (D) - Fundraising = $369 Form 990, Part IX, Line 24e Mailing Supplies: Column (A) - Total = $1142; Column (B) - Program Services = $102; Column (C) - Management & General = $184; Column (D) - Fundraising = $856 Form 990, Part IX, Line 24e Memberships: Column (A) - Total = $1181; Column (B) - Program Services = $813; Column (C) - Management & General = $368; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Parking and Tolls: Column (A) - Total = $373; Column (B) - Program Services = $51; Column (C) - Management & General = $10; Column (D) - Fundraising = $312 Form 990, Part IX, Line 24e Payroll Processing: Column (A) - Total = $2955; Column (B) - Program Services = $0; Column (C) - Management & General = $2955; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Personnel Expenditures: Column (A) - Total = $6191; Column (B) - Program Services = $2979; Column (C) - Management & General = $3112; Column (D) - Fundraising = $100 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $7453; Column (B) - Program Services = $94; Column (C) - Management & General = $223; Column (D) - Fundraising = $7136 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $10401; Column (B) - Program Services = $1647; Column (C) - Management & General = $4722; Column (D) - Fundraising = $4032 Form 990, Part IX, Line 24e Processing Fees: Column (A) - Total = $11336; Column (B) - Program Services = $4071; Column (C) - Management & General = $875; Column (D) - Fundraising = $6390 Form 990, Part IX, Line 24e Professional Development: Column (A) - Total = $371; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $9734; Column (B) - Program Services = $9671; Column (C) - Management & General = $63; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Resident Expenditures: Column (A) - Total = $13216; Column (B) - Program Services = $13172; Column (C) - Management & General = $44; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $1472; Column (B) - Program Services = $1472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Storage: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes and Licenses: Column (A) - Total = $1151; Column (B) - Program Services = $1151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uncategorized Expense: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $193; Column (D) - Fundraising = $172 Form 990, Part IX, Line 24e Workers Comp Insurance: Column (A) - Total = $17444; Column (B) - Program Services = $8591; Column (C) - Management & General = $8853; Column (D) - Fundraising = $0