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← MARYS HOUSE MINISTRY ALLIANCE FOR REGAINING YOUR SAFETY

Form 990 for tax year 2022

Filed by MARYS HOUSE MINISTRY ALLIANCE FOR REGAINING YOUR SAFETY.

Totals

Total revenue
$109,042
Total expenses
$119,666
Contributions and grants received
$109,042
Grants paid
$49,493
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$280,140
Total liabilities, end of year
$492
Net assets or fund balances, end of year
$279,648
Program services expenses (Part IX)
$111,238
Management and general expenses
$8,428
Fundraising expenses
$0
Program service expenses (Part III)
$111,238

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $109,042

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $49,493 · program services $49,493

  • 5 · Compensation of officers, directors and key employees

    total $14,834 · program services $13,350 · management and general $1,484

  • 10 · Payroll taxes

    total $1,936 · program services $1,742 · management and general $194

  • 11b · Fees: legal

    total $1,200 · management and general $1,200

  • 11c · Fees: accounting

    total $3,671 · management and general $3,671

  • 12 · Advertising and promotion

    total $243 · program services $243

  • 13 · Office expenses

    total $8,101 · program services $7,290 · management and general $811

  • 16 · Occupancy

    total $24,565 · program services $23,941 · management and general $624

  • 17 · Travel

    total $3,620 · program services $3,620

  • 19 · Conferences, conventions and meetings

    total $858 · program services $858

  • 22 · Depreciation, depletion and amortization

    total $9,684 · program services $9,684

  • 24a · Other expenses: TAXES

    total $1,017 · program services $1,017

  • 24b · Other expenses: FACILITIES & NON-OFFICE E

    total $243 · management and general $243

  • 24c · Other expenses: EQUIP RENTAL AND MAINTENA

    total $201 · management and general $201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,472 · end of year $28,125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $541

  • 10a · Land, buildings and equipment: cost or other basis

    $453,056

  • 10b · Land, buildings and equipment: accumulated depreciation

    $201,041

  • 10c · Land, buildings and equipment, net

    beginning of year $259,132 · end of year $252,015

  • 25 · Other liabilities

    beginning of year $673 · end of year $492

  • 27 · Net assets without donor restrictions

    beginning of year $287,472 · end of year $279,648

Mission and programs · 2022

Mission

TO ENSURE SAFETY, ADVOCACY AND INDEPENDENCE FOR VICTIMS OF DOMESTIC VIOLENCE AS WELL AS TO EDUCATE THE COMMUNITY IN BREAKING THE CYCLE OF ABUSE.

Activities or mission (Part I)

TO ENSURE SAFETY, ADVOCACY, AND INDEPENDENCE FOR VICTIMS OF DOMESTIC VIOLENCE AS WELL AS TO EDUCATE THE COMMUNITY IN BREAKING THE CYCLE OF ABUSE.

  • PROVIDED SHELTER, FOOD AND OTHER BASIC NEEDS TO INDIGIENT/ABUSED WOMEN AND THEIR CHILDREN. PROVIDED SHELTER AND ASSISTANCE TO NON-EMERGENCY TRANSITIONAL CASES AND PROVIDED JOB SKILLS TRAINING AND BASIC EDUCATIONAL NEEDS TO PARTICIPANTS. RECEIVED THE PICKENS COUNTY 2012 BEST NONPROFIT AWARD.

    Expenses $111,238 · Grants $49,493

As filed on the 2022 return.

Listed in Part VII

  • Kristina Smith

    CHAIRMAN

    Total calculated
    $7,417
    From this org
    $7,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sallie Housley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.19

  • Amanda Platt

    SECRETARY

    Total calculated
    $7,417
    From this org
    $7,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.19

  • Dean Weinmueller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.19

  • Mark Turner

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Len Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tasha Nichols

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.19

  • Olivia Pope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202322579349300617

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