Nonprofit · EIN 20-8061554
MARY S SHELTER INC
Tax-exempt · FREDERICKSBRG, VA 22401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $928,662 | $803,455 | $125,207 | $2,268,763 | $265,292 | $2,003,471 |
| December 31, 2024 | 990 | $1,155,927 | $796,334 | $359,593 | $2,234,434 | $356,598 | $1,877,836 |
| December 31, 2023 | 990 | $898,403 | $753,163 | $145,240 | $2,089,527 | $363,062 | $1,726,465 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $530,519
- Program service revenue
- $0
- Investment income
- $322
- Net income from fundraising events
- $397,821
- Other revenue
- $397,821
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $277,252
- Salaries, compensation and benefits (total)
- $298,424
- Professional fundraising fees
- $0
- Accounting fees
- $54,961
- Occupancy
- $214,122
- Travel
- $219
- Depreciation
- $57,941
- Program services (functional)
- $537,611
- Management and general (functional)
- $186,033
- Fundraising (functional)
- $79,811
Balance sheet and other
- Total assets, start of year
- $2,234,434
- Total assets, end of year
- $2,268,763
- Total liabilities, end of year
- $265,292
- Net assets, end of year
- $2,003,471
- Land, buildings and equipment
- $1,996,134
- Gross receipts
- $928,662
- Employees
- 13
- Year formed
- 2007
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katheleen Wilson | Executive Director Trustee or director | 40 | $0 |
| Mark Rousseau | President Trustee or director, Officer | 3 | $0 |
| Andrew Bodoh Esq | Secretary Trustee or director, Officer | 3 | $0 |
| Scott Vezina | Treasurer Trustee or director, Officer | 10 | $0 |
| David Bereit | Director Trustee or director | 5 | $0 |
| James Crockett | Director Trustee or director | 3 | $0 |
| Sean Kline | Director Trustee or director | 3 | $0 |
| Greg Mueller | Director Trustee or director | 3 | $0 |
| Cari Sewell | Director Trustee or director | 3 | $0 |
| Stephen Duke Storen | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katheleen Wilson | Executive Director Trustee or director | 40 | $0 |
| Mark Ivory | President Trustee or director, Officer | 3 | $0 |
| Andrew Bodoh Esq | Secretary Trustee or director, Officer | 3 | $0 |
| Scott Vezina | Treasurer Trustee or director, Officer | 10 | $0 |
| David Bereit | Director Trustee or director | 5 | $0 |
| James Crockett | Director Trustee or director | 3 | $0 |
| Sean Kline | Director Trustee or director | 3 | $0 |
| Greg Mueller | Director Trustee or director | 3 | $0 |
| Mark Rousseau | Director Trustee or director | 3 | $0 |
| Cari Sewell | Director Trustee or director | 3 | $0 |
| Stephen Duke Storen | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katheleen Wilson | Executive Director Trustee or director | 40 | $0 |
| Mark Ivory | President Trustee or director, Officer | 3 | $0 |
| Andrew Bodoh Esq | Secretary Trustee or director, Officer | 3 | $0 |
| Scott Vezina | Treasurer Trustee or director, Officer | 10 | $0 |
| David Bereit | Director Trustee or director | 5 | $0 |
| Ron Dalton | Director Trustee or director | 3 | $0 |
| Greg Mueller | Director Trustee or director | 3 | $0 |
| Mark Rousseau | Director Trustee or director | 3 | $0 |
| Cari Sewell | Director Trustee or director | 3 | $0 |
| Duke Storen | Director Trustee or director | 3 | $0 |
| Christina Taraschke | Director Trustee or director | 3 | $0 |
| James Crockett | Director Trustee or director | 3 | $0 |
| Sean Kline | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 PRINCESS ANNE ST, FREDERICKSBRG, VA 22401-3522
- In care of
- % MARK ROUSSEAU
- Mailing address (990-N for 2007)
- 14318 River Junction Drive, Fredericksburg VA 22407
- Principal officer (990 for 2025)
- Scott Vezina, 1005 Cadmus Court, Fredericksburg, VA 22401
- Principal officer (990-N for 2007)
- Mark Rousseau, 14318 River Junction Drive, Fredericksburg VA 22407
- Signed the 990
- Scott Vezina, Treasurer
- Website
- Marysshelterva.org
- Return prepared by
- John S Gray CPA
Mission
TO assist single women facing crisis pregnancies
Program accomplishments
- Assissting single pregnant women by providing housing, board, transportation and assistance in obtaining medical and social services. All services were provided at no charge to the women assisted.Expenses $541,830 · revenue $928,662
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8061554
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P45)
- Assets (IRS master file)
- $2,268,763
- Income (IRS master file)
- $928,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $928,662 | $803,455 | $2,268,763 | XML |
| 990 | December 2024 | $1,155,927 | $796,334 | $2,234,434 | XML |
| 990 | December 2023 | $898,403 | $753,163 | $2,089,527 | XML |
| 990 | December 2022 | $952,901 | $606,427 | $2,018,359 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Mark Rousseau | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8061554).
Questions about MARY S SHELTER INC
- What is the EIN of MARY S SHELTER INC?
- The employer identification number (EIN) of MARY S SHELTER INC is 20-8061554.
- Is MARY S SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MARY S SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY S SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARY S SHELTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY S SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARY S SHELTER INC?
- The 990 for the year ended December 31, 2025 names Scott Vezina.
- Who are the officers and directors of MARY S SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MARY S SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $928,662, expenses of $803,455 and total assets of $2,268,763 at year end.
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