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
| Metric | Value |
|---|---|
| Total Revenue | $1.2M |
| Total Expenses | $753K |
| Program Spending | 90% |
| Net Assets | $1.7M |
| Transparency Score | 92/100 |
Is Mary S Shelter Inc Legit?
Appears Legitimate
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
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 Margin | 16.2% |
| Debt-to-Asset Ratio | 17.4% |
| Months of Reserves | 33.3 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%.
| Year | Revenue Change | Expense Change | Asset 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 Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
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:
- 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.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 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:
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.