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← MARYS HOUSE MINISTRY ALLIANCE FOR REGAINING YOUR SAFETY

Form 990 for tax year 2023

Filed by MARYS HOUSE MINISTRY ALLIANCE FOR REGAINING YOUR SAFETY.

Totals

Total revenue
$57,693
Total expenses
$78,301
Contributions and grants received
$55,645
Grants paid
$31,044
Program service revenue
$0
Investment income
$0
Other revenue
$2,048
Total assets, end of year
$259,239
Total liabilities, end of year
$199
Net assets or fund balances, end of year
$259,040
Program services expenses (Part IX)
$72,927
Management and general expenses
$5,374
Fundraising expenses
$0
Program service expenses (Part III)
$72,927

Program services were 93.1% 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

    $55,645

  • 1g · Noncash contributions included above

    $2,500

  • 8a · Fundraising events: gross income

    $2,543

  • 8b · Fundraising events: direct expenses

    $495

  • 8c · Net income from fundraising events

    total $2,048

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $31,044 · program services $31,044

  • 5 · Compensation of officers, directors and key employees

    total $5,400 · program services $4,860 · management and general $540

  • 10 · Payroll taxes

    total $705 · program services $634 · management and general $71

  • 11c · Fees: accounting

    total $3,467 · management and general $3,467

  • 12 · Advertising and promotion

    total $1,631 · program services $1,631

  • 13 · Office expenses

    total $4,956 · program services $4,461 · management and general $495

  • 14 · Information technology

    total $394 · program services $394

  • 16 · Occupancy

    total $18,435 · program services $17,755 · management and general $680

  • 17 · Travel

    total $1,336 · program services $1,336

  • 19 · Conferences, conventions and meetings

    total $309 · program services $309

  • 22 · Depreciation, depletion and amortization

    total $9,240 · program services $9,240

  • 23 · Insurance

    total $1,214 · program services $1,093 · management and general $121

  • 24a · Other expenses: TAXES

    total $170 · program services $170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,125 · end of year $16,464

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

    $453,056

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

    $210,281

  • 10c · Land, buildings and equipment, net

    beginning of year $252,015 · end of year $242,775

  • 25 · Other liabilities

    beginning of year $492 · end of year $199

  • 27 · Net assets without donor restrictions

    beginning of year $279,648 · end of year $259,040

Mission and programs · 2023

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 $72,927 · Grants $31,044

As filed on the 2023 return.

Listed in Part VII

  • Kristina Smith

    CHAIRMAN

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    36.92
  • Sallie Housley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.23
  • Amanda Platt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.15
  • Dean Weinmueller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.23
  • Mark Turner

    TREASURER

    Total calculated
    $0
    Hours/week
    5.77
  • Len Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.92
  • Tasha Nicholson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.23
  • Stacy Shea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.23

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
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202441579349301119

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