Nonprofit · EIN 27-1232703
MARYS MANTLE
Tax-exempt · SOUTHFIELD, MI 48037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $688,637 | $595,098 | $93,539 | $1,632,338 | $262,412 | $1,369,926 |
| December 31, 2024 | 990 | $1,053,298 | $597,188 | $456,110 | $1,416,282 | $139,895 | $1,276,387 |
| December 31, 2023 | 990 | $495,303 | $590,286 | -$94,983 | $970,516 | $150,239 | $820,277 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $469,135
- Program service revenue
- $0
- Investment income
- $37,848
- Net income from fundraising events
- $181,654
- Other revenue
- $181,654
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $382,935
- Salaries, compensation and benefits (total)
- $430,022
- Professional fundraising fees
- $10,000
- Accounting fees
- $12,000
- Depreciation
- $14,047
- Program services (functional)
- $479,774
- Management and general (functional)
- $86,064
- Fundraising (functional)
- $29,260
Balance sheet and other
- Total assets, start of year
- $1,416,282
- Total assets, end of year
- $1,632,338
- Total liabilities, end of year
- $262,412
- Net assets, end of year
- $1,369,926
- Land, buildings and equipment
- $290,608
- Net assets without donor restrictions
- $1,356,647
- Net assets with donor restrictions
- $13,279
- Gross receipts
- $723,041
- Employees
- 20
- Volunteers
- 18
- Year formed
- 2009
- State of legal domicile
- MI
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 | Other / benefits |
|---|---|---|---|---|
| KATHRYN MONTES | EXECUTIVE DI Officer | 40 | $90,702 | $4,800 |
| FR ANDREW DAWSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN DUGGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN FLANAGAN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JAMES KEMPA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR KENNETH KERNEN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| FR DREW MABEE | CHAPLAIN Trustee or director | 1 | $0 | $0 |
| MARY MARTIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| FR STEPHEN MOENING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EILEEN NEWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN SHERER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN MONTES | EXECUTIVE DI Officer | 40 | $87,520 |
| TONI CONLEY | TREASURER Trustee or director, Officer | 3 | $0 |
| BRIAN DUGGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES KEMPA | BOARD MEMBER Trustee or director | 1 | $0 |
| DR KENNETH KERNEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY LOCKWOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| FR DREW MABEE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY MARTIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| FR JOHN MCKENZIE | CHAPLAIN Trustee or director | 1 | $0 |
| DEACON DOMINIC PASTORE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JON SHERER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY WILKERSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN MONTES | EXECUTIVE DI Officer | 40 | $83,083 |
| TONI CONLEY | TREASURER Trustee or director, Officer | 3 | $0 |
| BRIAN DUGGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES KEMPA | BOARD MEMBER Trustee or director | 1 | $0 |
| DR KENNETH KERNEN | PRESIDENT Trustee or director | 1 | $0 |
| MARY LOCKWOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| FR DREW MABEE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY MARTIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| FR JOHN MCKENZIE | CHAPLAIN Trustee or director | 1 | $0 |
| DEACON DOMINIC PASTORE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JON SHERER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY WILKERSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 365, SOUTHFIELD, MI 48037-0365
- In care of
- % BETH COLLISON
- Principal officer (990 for 2025)
- DR KENNETH KERNEN, PO BOX 365, SOUTHFIELD, MI 48037
- Signed the 990
- DR KENNETH KERNEN, PRESIDENT
- Phone
- (248) 376-5338
- Website
- WWW.MARYSMANTLE.NET
- Return prepared by
- MATTINA KENT & GIBBONS PC
Mission
MARY'S MANTLE IS A CATHOLIC RESIDENTIAL PROGRAM FOR HOMELESS EXPECTANT WOMEN. WE WITNESS THE LOVE OF CHRIST BY PROMOTING THE DIGNITY OF LIFE. WE PROVIDE A SAFE, FAITH-BASED AND CARING ENVIRONMENT THAT SUPPORTS THE TRANSITION INTO MOTHERHOOD, INCLUDING EXTENDED AFTERCARE FOR CONTINUED PERSONAL GROWTH AND INTEGRATION INTO THE COMMUNITY. WE FOCUS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL, EDUCATIONAL, AND VOCATIONAL WELL-BEING OF MOTHER AND CHILD.
Program accomplishments
- HOUSING IS PROVIDED IN THE RESIDENTIAL PROGRAM FOR UP TO FOUR MOTHERS AT A TIME, WHO ARE AT LEAST EIGHTEEN YEARS OLD WITH NO OTHER CHILDREN IN THEIR CARE, REGARDLESS OF THEIR RELIGIOUS AFFILIATION. WOMEN CAN STAY AT THE HOUSE FOR UP TO ONE YEAR WHILE THEY WORK ON THEIR EDUCATIONAL, VOCATIONAL, SPIRITUAL, AND EMOTIONAL GOALS.Expenses $403,574
- LONG TERM AFTER CARE PROGRAM OFFERED TO ALL WOMEN WHO SUCCESSFULLY COMPLETE THE RESIDENTIAL PROGRAM. THIS PROGRAM PROVIDES HOME VISITS, RESOURCE SHARING, AND OTHER SUPPORT TO THE MOTHERS ONCE THEY ARE LIVING ON THEIR OWN. THE MOTHER AND BABY CAN REMAIN IN THIS PROGRAM UNTIL THE CHILD REACHES THE AGE OF 5.Expenses $76,200
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
- 27-1232703
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P42)
- Assets (IRS master file)
- $1,632,338
- Income (IRS master file)
- $723,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $688,637 | $595,098 | $1,632,338 | XML |
| 990 | December 2024 | $1,053,298 | $597,188 | $1,416,282 | XML |
| 990 | December 2023 | $495,303 | $590,286 | $970,516 | XML |
| 990 | December 2022 | $562,945 | $409,650 | $987,500 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 27-1232703).
Questions about MARYS MANTLE
- What is the EIN of MARYS MANTLE?
- The employer identification number (EIN) of MARYS MANTLE is 27-1232703.
- Is MARYS MANTLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MARYS MANTLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYS MANTLE 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 MANTLE 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 MANTLE 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 MANTLE?
- The 990 for the year ended December 31, 2025 names DR KENNETH KERNEN.
- Who are the officers and directors of MARYS MANTLE?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $90,702 (KATHRYN MONTES, EXECUTIVE DI).
- How much revenue does MARYS MANTLE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $688,637, expenses of $595,098 and total assets of $1,632,338 at year end.
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