Mary House Inc is located in Washington, DC. The organization was established in 1982. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mary House Inc generated $611.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $647.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MARY HOUSE PROVIDES SHELTER FOR HOMELESS FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND PRENATAL SUPPORT SERVICES: FOOD CLOTHING AND SHELTER PROGRAMS FOR HOMELESS FAMILIES. FINANCIAL ASSISTANCE FOOD AND HEALTH CARE GUIDANCE IN CONJUNCTION WITH HOSPITALS AND COMMUNITY SERVICES AGENCIES FOR LOW INCOME WOMEN WHO HAVE HIGH RISK PREGNANCIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sharon Murphy Vice President | OfficerTrustee | 0 | $0 |
William Murphy Executive Director | 40 | $28,000 | |
Jay Henderson President | OfficerTrustee | 0 | $0 |
Greg Kaufman Secretary | OfficerTrustee | 0 | $0 |
Jake Abbott Director | Trustee | 0 | $0 |
Lita Trejo Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $31,327 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $349,848 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $381,175 |
Total Program Service Revenue | $225,753 |
Investment income | $4,992 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $611,920 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $151,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $17,222 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,373 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,919 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $253,401 |
Travel | $6,391 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $925 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $111,073 |
Insurance | $40,397 |
All other expenses | $0 |
Total functional expenses | $647,007 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $117,096 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,949 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $42,481 |
Net Land, buildings, and equipment | $2,594,885 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $1,107,264 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,870,675 |
Accounts payable and accrued expenses | $39,546 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $39,546 |
Net assets without donor restrictions | $3,831,129 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,870,675 |
Over the last fiscal year, we have identified 12 grants that Mary House Inc has recieved totaling $97,498.
Awarding Organization | Amount |
---|---|
John Edward Fowler Memorial Foundation Oakton, VA PURPOSE: GENERAL OPERATING | $25,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $16,307 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $15,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $10,000 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,459 |
Organization Name | Assets | Revenue |
---|---|---|
Augusta Medical Group Fishersville, VA | $6,939,419 | $62,512,454 |
Johns Hopkins Pediatrics At Home Inc Baltimore, MD | $8,188,669 | $32,041,526 |
Ehealth Africa Washington, DC | $6,476,528 | $16,565,082 |
Colorectal Cancer Alliance Inc Washington, DC | $11,286,875 | $14,624,041 |
Arlington Free Clinic Inc Arlington, VA | $10,623,564 | $5,707,203 |
Maryland Community Health Initiatives Baltimore, MD | $771,484 | $4,218,123 |
Fredericksburg Area Regional Health Council Inc Fredericksburg, VA | $3,229,753 | $4,303,398 |
Pharmaceutical Research And Manufacturers Of America Fnd Inc Washington, DC | $26,230,760 | $3,693,166 |
Whole Womans Advocacy Alliance Charlottesville, VA | $2,944,404 | $5,509,310 |
Cornerstone Support Services Providence Forge, VA | $1,749,824 | $3,920,333 |
American College Of Osteopathic Internists Inc Arlington, VA | $6,444,455 | $4,032,744 |
Foreign Credentialing Commission On Physical Therapy Alexandria, VA | $7,542,229 | $2,840,104 |