2024-05-14T13:53:34-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 941156282 Mary Elizabeth Inn The MARY 4156736768 1040 Bush Street San Francisco CA 94109 Mary Vradelis Intermediate Exec. Dir. 4156736768 2024-05-14 1 Mary Vradelis 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mary Vradelis 1040 Bush Street San Francisco CA 94109 1645967 0 X meinn.org X 1914 CA Permanent supportive housing for homeless women. 8 8 10 8 0 0 1353409 1405201 283257 232226 1225 1777 20048 6763 1657939 1645967 0 0 0 0 640064 674271 0 0 0 1255352 1223292 1895416 1897563 -237477 -251596 12898817 12615854 383064 351697 12515753 12264157 To end the cycle of violence and homelessness for women in San Francisco by providing permanent housing and supportive services. 0 0 1409122 232226 Permanent Supportive Housing:Mary Elizabeth Inn provides safe, clean and affordable permanent supportive housing in its historic building, The Mary Elizbeth Inn, a 92-unit SRO. The program serves low-income women who have been chronically homeless and may have disabilities and histories of domestic violence. The focus is to maximize housing retention and promote self-sufficiency while providing a safe and supportive environment for women with complex needs. 31478 Meals Program:Provides up to 18,340 free meals including breakfast and special event dinners annually to residents. Provides a weekly free food give away of food items donated by the San Francisco Food Bank. 1440600 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X The Mary Elizabeth Inn 4156736768 1040 Bush Street San Francisco CA 94109 Melanie Long President 1.00 X X 0 0 0 Spencer Hemphill Vice President 1.00 X X 0 0 0 Jeff Jacobi Secretary 1.00 X X 0 0 0 Monique So Treasurer 1.00 X X 0 0 0 Frances Kirker Board member 1.00 X 0 0 0 Michele Romero Board member 1.00 X 0 0 0 Iva Codrokadroka Turaga Board member 1.00 X 0 0 0 Sally Wenzel Board member 1.00 X 0 0 0 Dion Roberts Executive Director 40.00 X 147042 0 4411 147042 0 4411 1 0 1 0 La Casa De Las Madres 1663 Mission St Suite 225 San Francisco CA 94103 Case Management 180034 Top Flight Security 324 Pendelton Way Oakland CA 94621 Security 120645 2 1200 1366120 37881 1405201 Room and Board fees 721310 232226 232226 232226 1777 1777 0 1200 0 0 Miscellaneous income 900099 6763 6763 6763 1645967 232226 0 8540 X 154194 13585 140609 354787 354787 6939 4360 2579 115409 72512 42897 42942 26980 15962 28412 21497 6915 107718 81503 26215 190540 144169 46371 19451 17518 1933 439287 409563 29724 2099 2099 372600 246946 125654 39151 34299 4852 Licenses, fees & dues 11698 6048 5650 Food 8821 1638 7183 Bank fees 3218 3218 Client expenses 3096 3096 -2799 -2799 1897563 1440600 456963 0 330591 357916 643979 675605 343224 330814 4369 16877 13838557 2603915 11576654 11234642 12898817 12615854 157611 126244 110522 110522 114931 114931 383064 351697 X 11077041 11051923 1438712 1212234 12515753 12264157 12898817 12615854 -251596 0 X 0 1 X 1 0 X 2200185 2413160 12000692 1353409 1405201 19372647 564105 516888 426305 283257 232226 2022781 2764290 2930048 12426997 1636666 1637427 21395428 0 0 0 21395428 2372 2827 2031 1225 1777 10232 2372 2827 2031 1225 1777 10232 4324 3866 2813 20048 6763 37814 2770986 2936741 12431841 1657939 1645967 21443474 0.99780 0.99800 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39326 425 18 39733 39326 39326 34958 4368 39326 34958 34958 34958 34958 0.75504 0.24496 0 0 399051 399051 9813085 626178 9186907 3561922 1913238 1648684 64499 64499 0 11234642 X 1651367 5400 5400 1645967 0 1645967 1902963 5400 5400 1897563 0 1897563 Part V, Line 4: Mary Elizabeth Inn's endowment funds are used to support the mission of Mary Elizabeth Inn. Part X, Line 2: MEI is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by MEI in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. MEI returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X X 0 0 0 0 0 0 0 0 0 Dion Roberts Executive Director 147042 0 0 0 0 0 4411 0 0 0 151453 0 0 0 Form 990, Part VI, Section B, line 11b The Executive Director submits a draft of the Form 990 to all Board Members prior to the Finance Committee reviewing, discussing and approving the Form 990. Form 990, Part VI, Section B, line 12c The Executive Director discusses the conflict of interest policy during staff meetings once a year. At each employee's annual performance evaluation, employees are asked to review/reveal any interest that could give rise to conflicts. The Board of Directors discloses annually any interest that could give rise to conflict. Form 990, Part VI, Section B, line 15a The Executive Director's performance is reviewed annually by the Personnel Committee of The Board of Directors. A third party HR consultant is periodically retained to perform comparative salary analysis. Form 990, Part VI, Section C, line 19 Mary Elizabeth Inn makes its governing documents and financial statements available to the public upon request. The IRS' copy of the Form 990 is also on Guidestar.org. Form 990, Part IX, line 11g Case Management Services: Program service expenses 136,224. Management and general expenses 43,816. Fundraising expenses 0. Total expenses 180,040. Professional Fees: Program service expenses 7,945. Management and general expenses 2,555. Fundraising expenses 0. Total expenses 10,500.