Nonprofit · EIN 33-0203768
MARYS SHELTER
Also known as MARYS PATH
Tax-exempt · SANTA ANA, CA 92705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,042,083 | $5,766,253 | $275,830 | $5,654,083 | $455,714 | $5,198,369 |
| June 30, 2024 | 990 | $5,967,757 | $5,342,185 | $625,572 | $5,144,443 | $356,530 | $4,787,913 |
| June 30, 2023 | 990 | $4,738,916 | $4,330,672 | $408,244 | $4,212,592 | $194,907 | $4,017,685 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $763,276
- Program service revenue
- $5,183,021
- Investment income
- $90,656
- Net gain from sales of assets
- -$4,135
- Other revenue
- $5,130
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $382,914
- Other salaries and wages
- $2,919,407
- Salaries, compensation and benefits (total)
- $3,823,624
- Professional fundraising fees
- $39,038
- Legal fees
- $64,150
- Accounting fees
- $285,509
- Occupancy
- $131,014
- Travel
- $59,152
- Depreciation
- $52,092
- Program services (functional)
- $5,272,249
- Management and general (functional)
- $440,714
- Fundraising (functional)
- $53,290
Balance sheet and other
- Total assets, start of year
- $5,144,443
- Total assets, end of year
- $5,654,083
- Total liabilities, end of year
- $455,714
- Net assets, end of year
- $5,198,369
- Land, buildings and equipment
- $594,410
- Publicly traded securities
- $2,283,314
- Net assets without donor restrictions
- $4,905,238
- Net assets with donor restrictions
- $293,131
- Gross receipts
- $6,083,027
- Employees
- 68
- Volunteers
- 6
- Year formed
- 1985
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| JILL DOMINGUEZ | CEO/PRESIDENT Officer | 50 | $222,358 | $23,288 |
| CLETUS MENKE | OPERATIONS DIRECTOR Highest-paid employee | 40 | $107,019 | $2,423 |
| MARVIN FERNANDEZ | CONTROLLER Officer | 40 | $61,346 | $2,539 |
| KATE MCKINLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORRIE BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH GARCIA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| FRANCES HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA ARALUCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONICA YOUSSEF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL DOMINGUEZ | EXECUTIVE DIRECTOR Officer | 40 | $217,404 | $33,573 |
| CLETUS MENKE | DIRECTOR OF OPERATION Highest-paid employee | 40 | $106,885 | $33,660 |
| KATE MCKINLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORRIE BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH GARCIA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| FRANCES HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA ARALUCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONICA YOUSSEF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL DOMINGUEZ | EXECUTIVE DIRECTOR Officer | 40 | $200,000 | $24,564 |
| KATE MCKINLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORRIE BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH GARCIA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| FRANCES HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA ARALUCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONICA YOUSSEF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18221 E 17TH ST, SANTA ANA, CA 92705-2676
- Principal officer (990 for 2024)
- JILL DOMINGUEZ, 18221 E 17TH STREET, SANTA ANA, CA 92705
- Signed the 990
- JILL DOMINGUEZ, CEO/PRESIDENT
- Phone
- (714) 730-0930
- Website
- WWW.MARYSPATH.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0203768 or by the name MARYS SHELTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
BELIEVING IN THE VALUE OF EVERY LIFE, MARY'S PATH EMPOWERS VULNERABLE TEEN MOTHERS IN FOSTER CARE AND THEIR BABIES TO CREATE LIVES OF DIGNITY, HOPE AND SELF-SUFFICIENCY.
Program accomplishments
- MARY'S PATH IS A NATIONALLY ACCREDITED SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM FACILITY FOR PREGNANT AND PARENTING YOUTH, AGES 12-21 FROM THE FOSTER CARE SYSTEM. MARY'S PATH CHANGES TWO LIVES AT A TIME BY SUPPORTING NEW FAMILIES THROUGH THEIR JOURNEY TO A HOPEFUL FUTURE BY ALLOWING THE FOLLOWING VALUES TO GUIDE OUR WORK: -EVERY LIFE IS TO BE VALUED. -OUR WORK IS FACILITATED THROUGH PATIENCE AND LOVE, INSTILLING HOPE AND HEALING FOR THE FUTURE.-THE PAST DOES NOT DEFINE US. -WE EMBRACE THE WHOLE LIFE EXPERIENCE OF OUR RESIDENTS.-WE INVEST IN EFFECTIVE, HIGH-QUALITY CARE AND SERVICES PROVIDED BY PROFESSIONAL, EXPERIENCED AND COMPASSIONATE STAFF.Expenses $5,272,249 · revenue $5,183,021
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
- 33-0203768
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P450)
- Assets (IRS master file)
- $5,654,083
- Income (IRS master file)
- $6,083,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,042,083 | $5,766,253 | $5,654,083 | IRS |
| 990 | June 2024 | $5,967,757 | $5,342,185 | $5,144,443 | IRS |
| 990 | June 2023 | $4,738,916 | $4,330,672 | $4,212,592 | XML |
| 990 | June 2022 | $4,755,539 | $3,724,289 | $3,704,822 | IRS |
| 990 | June 2021 | $1,592,538 | $1,376,984 | $2,839,860 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 33-0203768).
Questions about MARYS SHELTER
- What is the EIN of MARYS SHELTER?
- The employer identification number (EIN) of MARYS SHELTER is 33-0203768.
- Is MARYS SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- 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 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 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?
- The 990 for the year ended June 30, 2025 names JILL DOMINGUEZ.
- Who are the officers and directors of MARYS SHELTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $222,358 (JILL DOMINGUEZ, CEO/PRESIDENT).
- How much revenue does MARYS SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,042,083, expenses of $5,766,253 and total assets of $5,654,083 at year end.
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