Nonprofit · EIN 26-1562947
MOTHER MARYS SOBER HOME INC
Tax-exempt · LITTLETON, CO 80121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $990,323 | $933,972 | $56,351 | $26,180 | $0 | $26,180 |
| December 31, 2023 | 990 | $654,039 | $617,786 | $36,253 | $30,747 | $60,918 | -$30,171 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,185
- Program service revenue
- $980,203
- Investment income
- $0
- Other revenue
- $8,935
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,150
- Occupancy
- $728,664
- Program services (functional)
- $928,570
- Management and general (functional)
- $5,402
Balance sheet and other
- Total assets, start of year
- $30,747
- Total assets, end of year
- $26,180
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,180
- Gross receipts
- $990,323
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Brewer | Director Trustee or director, Officer | 15 | $0 |
| Richard Heiney | President Trustee or director, Officer | 5 | $0 |
| Shanell Frazier-Massey | Treasurer Trustee or director, Officer | 1 | $0 |
| John Woodrick | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Brewer | Director Trustee or director, Officer | 15 | $0 |
| Richard Heiney | President Trustee or director, Officer | 5 | $0 |
| Shanell Frazier-Massey | Treasurer Trustee or director, Officer | 1 | $0 |
| Marilyn Delmonico | Director Trustee or director | 1 | $0 |
| Ray Washington | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 191 E ORCHARD RD STE A, LITTLETON, CO 80121-8055
- In care of
- % MARY BREWER
- Principal officer (990 for 2024)
- Mary Brewer, 191 E ORCHARD AVE UNIT A, LITTLETON, CO 801218000
- Signed the 990
- Mary Brewer, Director
- Phone
- (303) 830-2064
- Website
- www.maryshopesoberhomes.com
- Return prepared by
- HAYNIE & COMPANY
Mission
To provide housing for adults recovering from substance abuse. To create an environment that teaches necessary life skills in a sober atmosphere. to provide opportunities for individuals to be strengthened through peer encouragement, appreciation, structure, and friendships. To foster friendships, responsibility, and financial accountability.
Program accomplishments
- Direct revenue and expenses related to the organization's mission and operation of the various residences.Expenses $928,570 · revenue $980,203
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 | Not 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
- 26-1562947
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25)
- Assets (IRS master file)
- $26,180
- Income (IRS master file)
- $990,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $990,323 | $933,972 | $26,180 | XML |
| 990 | December 2023 | $654,039 | $617,786 | $30,747 | XML |
| 990 | December 2022 | $478,182 | $502,661 | $16,866 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 26-1562947).
Questions about MOTHER MARYS SOBER HOME INC
- What is the EIN of MOTHER MARYS SOBER HOME INC?
- The employer identification number (EIN) of MOTHER MARYS SOBER HOME INC is 26-1562947.
- Is MOTHER MARYS SOBER HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MOTHER MARYS SOBER HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTHER MARYS SOBER HOME 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 MOTHER MARYS SOBER HOME INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOTHER MARYS SOBER HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOTHER MARYS SOBER HOME INC?
- The 990 for the year ended December 31, 2024 names Mary Brewer.
- Who are the officers and directors of MOTHER MARYS SOBER HOME INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MOTHER MARYS SOBER HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $990,323, expenses of $933,972 and total assets of $26,180 at year end.
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All nonprofits in LITTLETON · Colorado · Housing and shelter