Nonprofit · EIN 26-3714519
MARYS SHELTER OF THE TREASURE COAST INC
Tax-exempt · STUART, FL 34996
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $881,844 | $572,443 | $309,401 | $1,922,172 | $28,005 | $1,894,167 |
| June 30, 2024 | 990 | $590,540 | $559,887 | $30,653 | $1,613,011 | $28,245 | $1,584,766 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $685,058
- Program service revenue
- $0
- Investment income
- $72,593
- Net income from fundraising events
- $124,193
- Other revenue
- $124,193
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $313,494
- Salaries, compensation and benefits (total)
- $338,797
- Professional fundraising fees
- $0
- Accounting fees
- $9,700
- Occupancy
- $55,810
- Travel
- $728
- Depreciation
- $35,101
- Program services (functional)
- $354,952
- Management and general (functional)
- $124,978
- Fundraising (functional)
- $92,513
Balance sheet and other
- Total assets, start of year
- $1,613,011
- Total assets, end of year
- $1,922,172
- Total liabilities, end of year
- $28,005
- Net assets, end of year
- $1,894,167
- Land, buildings and equipment
- $760,770
- Publicly traded securities
- $808,089
- Net assets without donor restrictions
- $1,624,632
- Net assets with donor restrictions
- $269,535
- Gross receipts
- $969,715
- Employees
- 11
- Volunteers
- 41
- Year formed
- 2008
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEAN TIMM | EXECUTIVE DI Officer | 40 | $83,654 |
| ADEMIL CASTRILLO | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LARRY CRARY | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH FEDELE-IKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| RONALD F RANC II | DIRECTOR Trustee or director | 2 | $0 |
| LORRAINE KAYSER-BRADLEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL PEMBROKE | TREASURER Trustee or director, Officer | 3 | $0 |
| GINA THOMPSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADEMIL CASTRILLO | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LARRY CRARY | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH FEDELE-IKE | DIRECTOR Trustee or director | 1 | $0 |
| RONALD F RANC II | DIRECTOR Trustee or director | 1 | $0 |
| LORRAINE KAYSER-BRADLEY | DIRECTOR Trustee or director | 1 | $0 |
| LINDO KEMMISHA | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL PEMBROKE | TREASURER Trustee or director, Officer | 2 | $0 |
| GINA THOMPSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1033 SE 14TH ST, STUART, FL 34996-4002
- In care of
- % NICHOLAS GRUBBS
- Principal officer (990 for 2024)
- GINA THOMPSON, PO BOX 958, STUART, FL 34995
- Signed the 990
- MICHAEL PEMBROKE, TREASURER
- Phone
- (772) 223-5000
- Website
- MARYSHOME.ORG
- Return prepared by
- TIMOTHY W DEAN CPA PL
Mission
MARY'S HOME SEEKS TO PROVIDE A FAITH-BASED TRANSITIONAL PATHWAY LEADING EXPECTANT WOMEN AND NEW MOTHERS TO A LIFE OF SELF-SUFFICIENCY AND DIGNITY FOR THEMSELVES AND THEIR BABIES.
Program accomplishments
- MARY'S HOME PROVIDES A RESIDENCE AND RESIDENTIAL PROGRAMS FOR HOMELESS PREGNANT WOMEN, NEW MOTHERS, AND THEIR CHILDREN AND PROVIDES FOR COUNSELING AND SUPPORT WHICH FURTHER RESPONSIBLE PARENTING AND SELF-SUFFICIENCY. COUNSEL IS PROVIDED IN THE AREAS OF NUTRITION, CHILD NURTURING, FINANCE, JOB READINESS, AND SELF ESTEEM.Expenses $354,952
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3714519
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $1,922,172
- Income (IRS master file)
- $969,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $881,844 | $572,443 | $1,922,172 | XML |
| 990 | June 2024 | $590,540 | $559,887 | $1,613,011 | XML |
| 990 | June 2023 | $545,456 | $529,194 | $1,541,784 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 26-3714519).
Questions about MARYS SHELTER OF THE TREASURE COAST INC
- What is the EIN of MARYS SHELTER OF THE TREASURE COAST INC?
- The employer identification number (EIN) of MARYS SHELTER OF THE TREASURE COAST INC is 26-3714519.
- Is MARYS SHELTER OF THE TREASURE COAST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MARYS SHELTER OF THE TREASURE COAST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYS SHELTER OF THE TREASURE COAST 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 MARYS SHELTER OF THE TREASURE COAST INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYS SHELTER OF THE TREASURE COAST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARYS SHELTER OF THE TREASURE COAST INC?
- The 990 for the year ended June 30, 2025 names GINA THOMPSON.
- Who are the officers and directors of MARYS SHELTER OF THE TREASURE COAST INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $83,654 (ALEAN TIMM, EXECUTIVE DI).
- How much revenue does MARYS SHELTER OF THE TREASURE COAST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $881,844, expenses of $572,443 and total assets of $1,922,172 at year end.
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