Mamre Inc

Chicago, IL
Tax-exempt since March 1988
EIN: 36-3515864

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Unknown (X00K) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported a significant diversion of assets

Organizations must report any significant unauthorized use of assets upon discovery. A diversion of assets is significant if it exceeds 5% of the organization's gross receipts or assets or $250,000, whichever is lower. Details must be reported on Schedule O.

Revenue

$1.08M (2023)

Expenses

$352k (2023)

Total Assets

$2.53M (2023)

Total Liabilities

$98.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$1,077,036

Expenses

$352,427

Net Income

$724,609

Net Assets

$2,427,720

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$875,973	81.3%
Program Services	$0
Investment Income	$41,245	3.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$89,522	8.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$70,296	6.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,900	40.0%

Assets/Debt
Total Assets	$2,526,309
Total Liabilities	$98,589
Net Assets	$2,427,720

Reported a significant diversion of assets

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Claps (President)	$0	$0	$0
Terrence Kiwala (Secretary)	$0	$0	$0
Richard Schmidt (Treasurer)	$0	$0	$0
James H Mc Carthy (Non Voting Director)	$0	$0	$0
Mary Therese Harrington Sh (Non Voting Director)	$0	$0	$0
Susanne Gallagher (Non Voting Director)	$0	$0	$0
Rocio Lopez (Director)	$0	$0	$0
Sue Rocher (Director)	$0	$0	$0
Joseph Quane (Non Voting Director)	$0	$0	$0

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990

Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$56,356

Expenses

$128,060

Net Income

-$71,704

Net Assets

$1,564,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,539	80.8%
Program Services	$0
Investment Income	$44,445	78.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$69,467	> 100%
Sales of Assets	-$103,095
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,130	43.1%

Assets/Debt
Total Assets	$1,564,815
Total Liabilities	$0
Net Assets	$1,564,815

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Mary Claps (President)	$0	$0	$0
Mr Richard Schmidt (Treasurer)	$0	$0	$0
Mr Terrence Kiwala (Secretary)	$0	$0	$0
Rev James H Mccarthy (Director)	$0	$0	$0
Sr Susanne Gallagher (Director)	$0	$0	$0
Sr Mary T Harrington (Director)	$0	$0	$0
Ms Sue Roscher (Director)	$0	$0	$0
Ms Rocio Lopez (Director)	$0	$0	$0
Mr Joseph Quane (Director)	$0	$0	$0

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990

Filed on Oct. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$174,934

Expenses

$175,234

Net Income

-$300

Net Assets

$1,847,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,010	32.0%
Program Services	$0
Investment Income	$21,757	12.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$113,819	65.1%
Sales of Assets	-$16,652
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,899	34.2%

Assets/Debt
Total Assets	$1,847,495
Total Liabilities	$0
Net Assets	$1,847,495

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Mary Claps (President)	$0	$0	$0
Mr Richard Schmidt (Treasurer)	$0	$0	$0
Mr Terrence Kiwala (Secretary)	$0	$0	$0
Rev James H Mccarthy (Director)	$0	$0	$0
Sr Susanne Gallagher (Director)	$0	$0	$0
Sr Mary T Harrington (Director)	$0	$0	$0
Ms Sue Roscher (Director)	$0	$0	$0
Ms Rocio Lopez (Director)	$0	$0	$0
Mr Joseph Quane (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$233,957

Expenses

$143,028

Net Income

$90,929

Net Assets

$1,647,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,201	16.3%
Program Services	$0
Investment Income	$15,468	6.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$111,316	47.6%
Sales of Assets	$68,972	29.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,864	46.7%

Assets/Debt
Total Assets	$1,647,307
Total Liabilities	$0
Net Assets	$1,647,307

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Mary Claps (President)	$0	$0	$0
Mr Richard Schmidt (Treasurer)	$0	$0	$0
Mr Terrence Kiwala (Secretary)	$0	$0	$0
Rev James H Mccarthy (Director)	$0	$0	$0
Sr Susanne Gallagher (Director)	$0	$0	$0
Sr Mary T Harrington (Director)	$0	$0	$0
Ms Sue Roscher (Director)	$0	$0	$0
Ms Rocio Lopez (Director)	$0	$0	$0
Mr Joseph Quane (Executive Director)	$0	$0	$0

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990

Filed on Dec. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$169,323

Expenses

$166,701

Net Income

$2,622

Net Assets

$1,581,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,496	28.6%
Program Services	$0
Investment Income	$24,861	14.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$96,684	57.1%
Sales of Assets	-$718
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,859	84.5%

Assets/Debt
Total Assets	$1,581,735
Total Liabilities	$0
Net Assets	$1,581,735

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2018

Revenue

$188,650

Expenses

$133,354

Net Income

$55,296

Net Assets

$1,523,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,317	10.2%
Program Services	$0
Investment Income	$16,257	8.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$96,318	51.1%
Sales of Assets	$56,758	30.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,368	84.3%

Assets/Debt
Total Assets	$1,523,593
Total Liabilities	$0
Net Assets	$1,523,593

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$306,911

Expenses

$125,586

Net Income

$181,325

Net Assets

$1,486,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$176,423	57.5%
Program Services	$0
Investment Income	$19,207	6.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$86,445	28.2%
Sales of Assets	$24,836	8.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,246	79.8%

Assets/Debt
Total Assets	$1,486,077
Total Liabilities	$0
Net Assets	$1,486,077

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$122,321

Expenses

$112,273

Net Income

$10,048

Net Assets

$1,287,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,746	12.9%
Program Services	$0
Investment Income	$29,425	24.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$75,883	62.0%
Sales of Assets	$1,267	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,281	78.6%

Assets/Debt
Total Assets	$1,287,414
Total Liabilities	$0
Net Assets	$1,287,414

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2015

Revenue

$159,674

Expenses

$144,630

Net Income

$15,044

Net Assets

$1,330,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,775	30.5%
Program Services	$0
Investment Income	$31,779	19.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$75,690	47.4%
Sales of Assets	$3,430	2.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,413	75.0%

Assets/Debt
Total Assets	$1,330,065
Total Liabilities	$0
Net Assets	$1,330,065

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$144,516

Expenses

$169,293

Net Income

-$24,777

Net Assets

$1,343,538

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,146	4.9%
Program Services	$0
Investment Income	$27,989	19.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$76,638	53.0%
Sales of Assets	$32,743	22.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,401	78.2%

Assets/Debt
Total Assets	$1,343,538
Total Liabilities	$0
Net Assets	$1,343,538

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$117,849

Expenses

$116,359

Net Income

$1,490

Net Assets

$1,259,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,936	16.9%
Program Services	$0
Investment Income	$23,172	19.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$94,029	79.8%
Sales of Assets	-$19,288
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,998	88.5%

Assets/Debt
Total Assets	$1,259,469
Total Liabilities	$0
Net Assets	$1,259,469

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$133,102

Expenses

$125,811

Net Income

$7,291

Net Assets

$1,214,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,139	27.9%
Program Services	$0
Investment Income	$19,043	14.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$76,920	57.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,980	89.0%

Assets/Debt
Total Assets	$1,214,192
Total Liabilities	$0
Net Assets	$1,214,192

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$106,537

Expenses

$115,348

Net Income

-$8,811

Net Assets

$1,184,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,357	25.7%
Program Services	$0
Investment Income	$20,569	19.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$67,462	63.3%
Sales of Assets	-$8,851
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,910	85.7%

Assets/Debt
Total Assets	$1,184,353
Total Liabilities	$0
Net Assets	$1,184,353

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated December 20, 2024

Mamre Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.08M (2023)

Expenses $352k (2023)

Total Assets $2.53M (2023)

Total Liabilities $98.6k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

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Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2020

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Compensation

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

Extracted Financial Data

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Fiscal Year Ending June 2013

Extracted Financial Data

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Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$1.08M (2023)

Expenses

$352k (2023)

Total Assets

$2.53M (2023)

Total Liabilities

$98.6k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001