Mary Alices House Incorporated
- Assets
- $96.3k
- Revenue
- $258.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Lima, OH
- Founding
- 07/2019
- Data as of
- 06/2023
- EIN
- 83-3729457
Organization Overview
Mary Alices House Incorporated is located in Lima, OH. The organization was established in 2019. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Mary Alices House Incorporated employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Alices House Incorporated 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 06/2023, Mary Alices House Incorporated generated $258.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $248.1k during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOBER LIVING AND COMMUNITY RESIDENTIAL SERVICES
Describe the Organization's Program Activity:
Part 3
MAINTAINING A STRUCTURED ENVIRONMENT FOR PAROLEES AND PROBATIONERS TO ASSIST THEM WITH COMMUNITY RECLAMATION.
MAINTAINING A STRUCTURED ENVIRONMENT FOR PAROLEES AND PROBATIONERS TO ASSIST THEM WITH COMMUNITY RECLAMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Doxie President | 1 | $0 | |
Kevin Dansby Vice President | 1 | $0 | |
Glenda Ford Board Member | 1 | $0 | |
Larry Long Board Member | 1 | $0 | |
Gwendolyn Rochelle Lane Secretary | 1 | $0 | |
Bruce Monford Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,975 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $258,643 |
| 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. | $55,019 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,000 |
| Payroll taxes | $14,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,565 |
| 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 | $9,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,568 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,141 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,956 |
| Insurance | $9,462 |
| All other expenses | $0 |
| Total functional expenses | $248,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $79,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $96,345 |
| Accounts payable and accrued expenses | $1,610 |
| 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 | $73,384 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,994 |
| Net assets without donor restrictions | $21,351 |
| 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 | $96,345 |
Grants Awarded
Over the last fiscal year, Mary Alices House Incorporated has awarded $19,056 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PHILLIPPIAN MISSIONARY BAPTIS PURPOSE: General Support - Religious | $13,453 |
PRO-HOPE INC PURPOSE: General Support - Sober Living | $5,603 |