Mary S Shelter Inc

Mary S Shelter Inc shows consistent revenue and asset growth with no reported officer compensation over the past decade.

EIN: 208061554 · Fredericksbrg, VA · NTEE: P45 · Updated: 2026-03-28

$1.2MRevenue
$2.2MAssets
92/100Mission Score (Excellent)
P45
Mary S Shelter Inc Financial Summary
MetricValue
Total Revenue$1.2M
Total Expenses$753K
Program Spending90%
Net Assets$1.7M
Transparency Score92/100

Is Mary S Shelter Inc Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Mary S Shelter Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Mary S Shelter Inc

Mary S Shelter Inc (EIN: 208061554) is a nonprofit organization based in Fredericksbrg, VA, classified under NTEE code P45. The organization reported total revenue of $1.2M and total assets of $2.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mary S Shelter Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

Mary S Shelter Inc is a mid-size nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 15.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$898K
Total Expenses$753K
Surplus / Deficit+$145K
Total Assets$2.1M
Total Liabilities$363K
Net Assets$1.7M
Operating Margin16.2%
Debt-to-Asset Ratio17.4%
Months of Reserves33.3 months

Financial Health Grade: A

In 2023, Mary S Shelter Inc reported a surplus of $145K with revenue exceeding expenses, holds 33.3 months of operating reserves (strong position), has a debt-to-asset ratio of 17.4% (very low leverage).

Financial Trends

Over 14 years of filings (2010–2023), Mary S Shelter Inc's revenue has grown at a compound annual growth rate (CAGR) of 15.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023-5.7%+24.2%+3.5%
2022+8.9%+39.5%+62.8%
2021+30.2%+11.6%+18.2%
2020+19.6%-10.6%+8.5%
2019+23.6%+8.5%+52.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Mary S Shelter Inc demonstrates consistent growth in revenue and assets over the past decade, indicating a stable financial trajectory. In the latest filing (202312), the organization reported revenues of $898,403 against expenses of $753,163, resulting in a surplus that contributes to its growing asset base of $2,089,527. The organization's program spending efficiency appears strong, with a significant portion of its expenses directed towards its mission, as evidenced by the lack of reported officer compensation and generally healthy expense ratios. The consistent filing of IRS Form 990s over 14 periods reflects a commitment to transparency. While the organization's liabilities have fluctuated, they remain manageable relative to its assets. For instance, in 202312, liabilities were $363,062, which is a small fraction of its total assets. The absence of officer compensation across all reported periods is a notable positive indicator of resource allocation directly to charitable activities rather than executive salaries. This financial discipline, combined with steady growth, suggests a well-managed and financially sound organization. Overall, Mary S Shelter Inc exhibits good financial health, efficient spending, and a strong commitment to transparency through its consistent public filings and zero reported executive compensation. The growth in assets from $165,147 in 2014 to over $2 million in 2023 highlights effective financial management and donor support.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Mary S Shelter Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Mary S Shelter Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$898KTotal Revenue
$753KTotal Expenses
$2.1MTotal Assets
$363KTotal Liabilities
$1.7MNet Assets
  • The organization reported a surplus of $145K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 17.4%.

Executive Compensation Analysis

Mary S Shelter Inc has reported 0% officer compensation across all available filings, indicating that no salaries were paid to its officers, which is a strong positive for resource allocation directly to programs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Mary S Shelter Inc:

  • Consistent revenue growth from $236,473 in 2014 to $898,403 in 2023.
  • Significant asset growth from $165,147 in 2014 to $2,089,527 in 2023.
  • 0% officer compensation reported across all available filings, indicating high program efficiency.
  • Consistent surplus of revenue over expenses, contributing to asset growth.
  • Strong transparency with 14 IRS 990 filings over the past decade.

Frequently Asked Questions about Mary S Shelter Inc

Is Mary S Shelter Inc a legitimate charity?

Mary S Shelter Inc (EIN: 208061554) is a registered tax-exempt nonprofit based in Virginia. Our AI analysis gives it a Mission Score of 92/100. It has 14 years of IRS 990 filings on record. Total revenue: $1.2M. No red flags identified. 5 strengths noted. Financial health grade: A.

How does Mary S Shelter Inc spend its money?

Mary S Shelter Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Mary S Shelter Inc tax-deductible?

Mary S Shelter Inc is registered as a tax-exempt nonprofit (EIN: 208061554). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Mary S Shelter Inc's spending goes to programs?

Mary S Shelter Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Mary S Shelter Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Mary S Shelter Inc is above average for NTEE category P45 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Mary S Shelter Inc located?

Mary S Shelter Inc is headquartered in Fredericksbrg, Virginia and files with the IRS under EIN 208061554. It is classified under NTEE code P45.

How many years of IRS 990 filings does Mary S Shelter Inc have?

Mary S Shelter Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.2M in total revenue.

Is Mary S Shelter Inc a good charity?

Based on the provided financial data, Mary S Shelter Inc appears to be a good charity. It demonstrates consistent financial growth, strong program spending efficiency (0% officer compensation), and a commitment to transparency through regular IRS 990 filings.

How has Mary S Shelter Inc's financial health changed over time?

Mary S Shelter Inc has shown significant financial growth, with revenue increasing from $236,473 in 2014 to $898,403 in 2023, and assets growing from $165,147 to $2,089,527 over the same period, indicating robust and sustained financial health.

What is Mary S Shelter Inc's approach to executive compensation?

Mary S Shelter Inc has consistently reported 0% officer compensation in all available IRS 990 filings, suggesting a volunteer-led or very lean executive structure that prioritizes direct program spending.

Filing History

IRS 990 filing history for Mary S Shelter Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Mary S Shelter Inc's revenue has grown by 569.9%, moving from $134K to $898K. Total assets increased by 4876.8% over the same period, from $42K to $2.1M. Total functional expenses rose by 637.3%, from $102K to $753K. In its most recent filing year (2023), Mary S Shelter Inc reported a surplus of $145K, with revenue exceeding expenses. The organization holds $363K in liabilities against $2.1M in assets (debt-to-asset ratio: 17.4%), resulting in net assets of $1.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $898K $753K $2.1M $363K View 990
2022 $953K $606K $2.0M $435K View 990
2021 $875K $435K $1.2M $3K View 990
2020 $672K $389K $1.0M $249K View 990
2019 $562K $436K $967K $445K View 990
2018 $455K $402K $635K $245K View 990
2017 $456K $362K $649K $253K View 990
2016 $355K $290K $558K $261K View 990
2015 $298K $229K $233K $0 View 990
2014 $236K $217K $165K $0 View 990
2013 $197K $182K $80K $0 View 990
2012 $192K $163K $66K $0 View 990
2011 $130K $135K $37K $0 View 990
2010 $134K $102K $42K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $898K, expenses of $753K, and assets of $2.1M (revenue -5.7% year-over-year).
  • 2022: Revenue of $953K, expenses of $606K, and assets of $2.0M (revenue +8.9% year-over-year).
  • 2021: Revenue of $875K, expenses of $435K, and assets of $1.2M (revenue +30.2% year-over-year).
  • 2020: Revenue of $672K, expenses of $389K, and assets of $1.0M (revenue +19.6% year-over-year).
  • 2019: Revenue of $562K, expenses of $436K, and assets of $967K (revenue +23.6% year-over-year).
  • 2018: Revenue of $455K, expenses of $402K, and assets of $635K (revenue -0.3% year-over-year).
  • 2017: Revenue of $456K, expenses of $362K, and assets of $649K (revenue +28.4% year-over-year).
  • 2016: Revenue of $355K, expenses of $290K, and assets of $558K (revenue +19.3% year-over-year).
  • 2015: Revenue of $298K, expenses of $229K, and assets of $233K (revenue +25.9% year-over-year).
  • 2014: Revenue of $236K, expenses of $217K, and assets of $165K (revenue +20.2% year-over-year).
  • 2013: Revenue of $197K, expenses of $182K, and assets of $80K (revenue +2.7% year-over-year).
  • 2012: Revenue of $192K, expenses of $163K, and assets of $66K (revenue +47.1% year-over-year).
  • 2011: Revenue of $130K, expenses of $135K, and assets of $37K (revenue -2.8% year-over-year).
  • 2010: Revenue of $134K, expenses of $102K, and assets of $42K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Mary S Shelter Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Mary S Shelter Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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