Nonprofit · EIN 31-1763841
MARYS SHELTER
Tax-exempt · ELBERTA, AL 36530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,143,417 | $927,445 | $215,972 | $2,237,213 | $439,589 | $1,797,624 |
| December 31, 2024 | 990 | $1,381,925 | $829,553 | $552,372 | $2,026,492 | $191,831 | $1,834,661 |
| December 31, 2023 | 990 | $837,446 | $774,751 | $62,695 | $1,468,712 | $186,423 | $1,282,289 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $880,111
- Program service revenue
- $252,874
- Investment income
- $10,432
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $415,425
- Salaries, compensation and benefits (total)
- $571,390
- Professional fundraising fees
- $0
- Accounting fees
- $9,031
- Travel
- $6,479
- Program services (functional)
- $453,418
- Management and general (functional)
- $384,823
- Fundraising (functional)
- $89,204
Balance sheet and other
- Total assets, start of year
- $2,026,492
- Total assets, end of year
- $2,237,213
- Total liabilities, end of year
- $439,589
- Net assets, end of year
- $1,797,624
- Land, buildings and equipment
- $1,379,199
- Gross receipts
- $1,143,417
- Employees
- 19
- State of legal domicile
- AL
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 |
|---|---|---|---|
| JEAN AUSTIN | Trustee Trustee or director | 0.03 | $0 |
| STACY BURGOS | Trustee Trustee or director | 0.03 | $0 |
| FR DAVID CARUCCI | President Trustee or director | 0.03 | $0 |
| TERI COWLES | Trustee Trustee or director | 0.03 | $0 |
| TREY CROWLEY | Trustee Trustee or director | 0.03 | $0 |
| FR PATRICK DRISCOLL | Treasurer Trustee or director | 0.03 | $0 |
| JUDIE FLANIGAN | Trustee Trustee or director | 0.03 | $0 |
| JOHN SUE KOEHN | Trustee Trustee or director | 0.03 | $0 |
| SUZANNE LAURIER | Secretary Trustee or director | 0.03 | $0 |
| EVA MCDUFFIE | Trustee Trustee or director | 0.03 | $0 |
| SUE MORENO | Trustee Trustee or director | 0.03 | $0 |
| JOY PINTO | Trustee Trustee or director | 0.03 | $0 |
| DR RICHARD ROH | Trustee Trustee or director | 0.03 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN AUSTIN | MEMBER Trustee or director | 0.03 | $0 |
| STACY BURGOS | MEMBER Trustee or director | 0.03 | $0 |
| FR DAVID CARUCCI | PRESIDENT Trustee or director, Officer | 0.03 | $0 |
| TERI COWLES | MEMBER Trustee or director | 0.03 | $0 |
| TREY CROWLEY | MEMBER Trustee or director | 0.03 | $0 |
| FR PATRICK DRISCOLL | TREASURER Trustee or director, Officer | 0.03 | $0 |
| JUDIE FLANIGAN | VICE PRESIDE Trustee or director, Officer | 0.03 | $0 |
| JOHN SUE KOEHN | MEMBER Trustee or director | 0.03 | $0 |
| SUZANNE LAURIER | SECRETARY Trustee or director, Officer | 0.03 | $0 |
| EVA MCDUFFIE | MEMBER Trustee or director | 0.03 | $0 |
| SUE MORENO | MEMBER Trustee or director | 0.03 | $0 |
| JOY PINTO | MEMBER Trustee or director | 0.03 | $0 |
| DR RICHARD ROH | MEMBER Trustee or director | 0.03 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FR DAVID CARUCCI | PRESIDENT Trustee or director, Officer | – | $0 |
| JUDIE FLANIGAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SUZANNE LAURIER | SECRETARY Trustee or director, Officer | – | $0 |
| JEAN AUSTEN | MEMBER Trustee or director | – | $0 |
| MALCOLM BIEDEKAPP | MEMBER Trustee or director | – | $0 |
| STACY BURGOS-RODGERS | MEMBER Trustee or director | – | $0 |
| JOHN SUE KOEHN | MEMBER Trustee or director | – | $0 |
| FR PATRICK DRISCOLL | TREASURER Trustee or director | – | $0 |
| JOHN SUE KOEHN | MEMBER Trustee or director | – | $0 |
| SUE MORENO | MEMBER Trustee or director | – | $0 |
| MARY ANN MOORE | MEMBER Trustee or director | – | $0 |
| TERRY COWLES | MEMBER Trustee or director | – | $0 |
| JOY PINTO | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18, ELBERTA, AL 36530-0018
- In care of
- % SUE ANNE BORDERS
- Principal officer (990 for 2025)
- FR DAVID CARUCCI, P O BOX 18, ELBERTA, AL 36530
- Signed the 990
- FR DAVID CARUCCI, President
- Phone
- (251) 986-6200
- Website
- WWW.MARYSHELTER.ORG
- Return prepared by
- Goldsmith Business Solutions
Mission
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.
Program accomplishments
- Provision of residential housing for multiple pregnant women and new mothers.Expenses $453,418
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
- 31-1763841
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P45)
- Assets (IRS master file)
- $2,237,213
- Income (IRS master file)
- $1,143,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,143,417 | $927,445 | $2,237,213 | XML |
| 990 | December 2024 | $1,381,925 | $829,553 | $2,026,492 | XML |
| 990 | December 2023 | $837,446 | $774,751 | $1,468,712 | XML |
| 990 | December 2022 | $1,277,177 | $910,741 | $1,386,089 | 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 31-1763841).
Questions about MARYS SHELTER
- What is the EIN of MARYS SHELTER?
- The employer identification number (EIN) of MARYS SHELTER is 31-1763841.
- Is MARYS SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MARYS SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYS SHELTER 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 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 MARYS SHELTER 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 MARYS SHELTER?
- The 990 for the year ended December 31, 2025 names FR DAVID CARUCCI.
- Who are the officers and directors of MARYS SHELTER?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does MARYS SHELTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,143,417, expenses of $927,445 and total assets of $2,237,213 at year end.
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