Mary Alices House Incorporated
- Assets
- $92.5k
- Revenue
- $268.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Lima, OH
- Founding
- 07/2019
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Mary Alices House Incorporated generated $268.9k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $265.1k during the year ending 06/2022. While expenses have increased by 8.0% per year over the past 3 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOBER LIVING AND COMMUNITY RESIDENTIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINING A STRUCTURED ENVIRONMENT FOR PAROLEES AND PROBATIONERS TO ASSIST THEM WITH COMMUNITY RECLAMATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Monford Director | 40 | $55,019 | |
Matt Olds Treasurer | Officer | 1 | $0 |
Glenda Ford Secretary | Officer | 1 | $0 |
Gwendolyn Rochelle Lane President | Officer | 1 | $0 |
Wiley Hutchins Board Member | Trustee | 1 | $0 |
Brian Monford Jr Board Member | Trustee | 1 | $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 | $265,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,167 |
| 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 | $268,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,500 |
| 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 | $67,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,000 |
| Payroll taxes | $14,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,125 |
| 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 | $6,808 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,190 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $734 |
| Insurance | $7,428 |
| All other expenses | $0 |
| Total functional expenses | $265,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,992 |
| 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 | $81,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $92,451 |
| Accounts payable and accrued expenses | $1,650 |
| 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 | $80,017 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,667 |
| Net assets without donor restrictions | $10,784 |
| 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 | $92,451 |
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 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mary Alices House Incorporated has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Lima Inc Lima, OH PURPOSE: CDF FREEDOM SCHOOLS SUMMER PROGRAM | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Smb Probation Center Inc Saginaw, MI | $5,109,566 | $3,052,938 |
Twin County Community Probation Center Three Rivers, MI | $4,010,687 | $1,973,360 |
Compass Point Housing Portsmouth, OH | $4,533,344 | $2,132,614 |
Nothing Into Something Real Estate Inc Columbus, OH | $1,577,846 | $1,933,975 |
Transitional Living Centers Inc Williamsport, PA | $1,310,179 | $1,642,456 |
Alternative Directions Grand Rapids, MI | $3,346,311 | $2,388,610 |
Blue Jacket Inc Fort Wayne, IN | $1,618,510 | $1,675,157 |
The Lifehouse Huntington, WV | $1,683,940 | $1,321,282 |
Good Samaritan Home Inc Greenville, OH | $1,279,738 | $987,726 |
Huron House Inc Port Huron, MI | $714,059 | $1,094,441 |
Im In Transition Ministries Cleveland, OH | $80 | $635,719 |
Good Shepherd Ministries Dayton, OH | $504,992 | $499,091 |