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Nonprofiteer
← MARYS PLACE BOARDING HOUSE INC

Form 990 for tax year 2024

Filed by MARYS PLACE BOARDING HOUSE INC.

Totals

Total revenue
$107,027
Total expenses
$256,759
Contributions and grants received
$38,173
Grants paid
$0
Program service revenue
$68,835
Investment income
$19
Other revenue
$0
Total assets, end of year
$2,147,271
Total liabilities, end of year
$10,045
Net assets or fund balances, end of year
$2,137,226
Program services expenses (Part IX)
$168,205
Management and general expenses
$88,554
Fundraising expenses
$0
Program service expenses (Part III)
$168,205

Program services were 65.5% 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

    $38,173

  • 2a · Program service revenue: PROGRAM INCOME

    total $66,685 · related or exempt $66,685

  • 2b · Program service revenue: LAUNDRY INCOME

    total $2,135 · related or exempt $2,135

  • 2c · Program service revenue: KEY REPLACEMENT INCOME

    total $15 · related or exempt $15

  • 3 · Investment income

    total $19 · related or exempt $19

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,592 · program services $1,728 · management and general $864

  • 11a · Fees: management

    total $72,650 · program services $36,325 · management and general $36,325

  • 11c · Fees: accounting

    total $1,613 · program services $323 · management and general $1,290

  • 16 · Occupancy

    total $49,364 · program services $39,492 · management and general $9,872

  • 22 · Depreciation, depletion and amortization

    total $99,693 · program services $79,755 · management and general $19,938

  • 24a · Other expenses: MISCELLANEOUS

    total $10,000 · management and general $10,000

  • 24b · Other expenses: HOUSEHOLD SUPPLIES

    total $8,250 · program services $8,250

  • 24c · Other expenses: OFFICE EXPENSE

    total $4,405 · management and general $4,405

  • 24d · Other expenses: AUTO MILEAGE

    total $3,678 · program services $1,839 · management and general $1,839

  • 24e · All other expenses

    total $4,514 · program services $493 · management and general $4,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,011 · end of year $16,668

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

    $2,353,522

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

    $222,919

  • 10c · Land, buildings and equipment, net

    beginning of year $2,230,296 · end of year $2,130,603

  • 25 · Other liabilities

    beginning of year $10,349 · end of year $10,045

  • 27 · Net assets without donor restrictions

    beginning of year $2,286,958 · end of year $2,137,226

Mission and programs · 2024

Mission

LOW INCOME BOARDING HOUSE

  • PROVIDE CLEAN, AFFORDABLE AND SECURE LIVING ENVIRONMENT FOR LOW INCOME PEOPLE IN THE MARSHFIELD AREA.

    Expenses $168,205 · Revenue $68,835

As filed on the 2024 return.

Listed in Part VII

  • Ron Dickkrell

    BOARD MEMBER

    Total calculated
    $0

  • Deacon Ray Draeger

    SECRETARY

    Total calculated
    $0

  • Adam Fischer

    INT EXEC DIR

    Total calculated
    $0

  • Timothy Heeg

    BOARD MEMBER

    Total calculated
    $0

  • James Joyce

    PRESIDENT

    Total calculated
    $0

  • Robert Ruckwardt

    TREASURER

    Total calculated
    $0

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
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202503189349309300

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