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 SmithKRISTINA SMITH
CHAIRMAN
- Total calculated
- $5,400
- From this org
- $5,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36.92
-
Sallie HousleySALLIE HOUSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
Amanda PlattAMANDA PLATT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.15
-
Dean WeinmuellerDEAN WEINMUELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
Mark TurnerMARK TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5.77
-
Len PalmerLEN PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.92
-
Tasha NicholsonTASHA NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
Stacy SheaSTACY 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.