Civic Intelligence

Marys House Inc.

EIN 26-3776491 • 501(c)3 • Arlington, TX

Pub. 78 Eligible

Profile

Day habilitation program focusing on the needs of adults with disabilities, after school and summer programs for school age children with special needs.

2312 Michigan CourtArlington, TX 76016

maryshouseinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$55,535

Down $415,955 (-88%) from 2019

Liabilities

Down

$0

Down $196,421 (-100%) from 2019

Net Assets

Down

$55,535

Down $219,534 (-80%) from 2019

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$600,877

Up $49,318 (+8.9%) from 2019

Expenses

Up

$570,682

Up $56,223 (+11%) from 2019

Net Income

Down

$30,195

Down $6,905 (-19%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $233,784Liabilities 2010: $221,808Net Assets 2010: $11,9762010Assets 2011: $225,606Liabilities 2011: $189,258Net Assets 2011: $36,3482011Assets 2015: $321,762Liabilities 2015: $183,627Net Assets 2015: $138,1352015Assets 2016: $300,354Liabilities 2016: $186,619Net Assets 2016: $113,7352016Assets 2017: $341,767Liabilities 2017: $180,461Net Assets 2017: $161,3062017Assets 2018: $475,633Liabilities 2018: $180,461Net Assets 2018: $295,1722018Assets 2019: $471,490Liabilities 2019: $196,421Net Assets 2019: $275,0692019Assets 2024: $55,535Liabilities 2024: $0Net Assets 2024: $55,5352024

Highlighted filing

2024

Assets$55,535
Liabilities$0
Net Assets$55,535
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $195,2192010Expenses 2011: $244,1812011Revenue 2015: $508,546Expenses 2015: $487,255Net Income 2015: $21,2912015Revenue 2016: $475,763Expenses 2016: $500,163Net Income 2016: -$24,4002016Revenue 2017: $646,795Expenses 2017: $599,224Net Income 2017: $47,5712017Revenue 2018: $496,389Expenses 2018: $490,551Net Income 2018: $5,8382018Revenue 2019: $551,559Expenses 2019: $514,459Net Income 2019: $37,1002019Revenue 2024: $600,877Expenses 2024: $570,682Net Income 2024: $30,1952024

Highlighted filing

2024

Revenue$600,877
Expenses$570,682
Net Income$30,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,535
Liabilities
$0
Net assets
$55,535
Revenue
$600,877
Expenses
$570,682
Net income
$30,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$6.01$5.71$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.71$1.96$2.75$5.52$5.14$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.76$1.80$2.95$4.96$4.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.80$1.61$6.47$5.99$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.87$1.14$4.76$5.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.84$1.38$5.09$4.87$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.89$0.36$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.22$0.12$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$600,877
Mission and Program Overview

Mission

Day habilitation program focusing on the needs of adults with disabilities, after school and summer programs for school age children with special needs.

Day Habilitation Program Focusing On The Needs of Adults With Disabilities, After School & Summer Programs For School Age Children With Special Needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$39,686-
Cash and Non-Interest-Bearing Accounts$10,653$1,162▼ $9,491
Total Assets$25,340$55,535▲ $30,195
Other Assets Total$14,687$14,687→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,340$55,535▲ $30,195
Total Net Assets Fund Balance$25,340$55,535▲ $30,195
Total Liabilities and Net Assets / Fund Balance$25,340$55,535▲ $30,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,106--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle MillsPresident
M PonzioVice President
Ed BellDirector
Mark RobersonDirector
Mark SeymoreDirector
Maryann HudginsDirector
Jeanie SpearsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$600,877
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,229
Other Expenses$174,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,035--$291,035
Occupancy$137,690--$137,690
Current Officers, Directors, Trustees, and Key Employees$69,912--$69,912
Payroll Taxes$35,282--$35,282
Fees for Services Accounting$14,478--$14,478
Office Expenses$12,263--$12,263
Insurance$9,287--$9,287
Travel$410--$410
Conferences and Meetings$325--$325
Total Functional Expenses$570,682$0$0$570,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“*”

Committee meeting documentation Part VI line 8B

“*”

Form 990 governing body review Part VI line 11

“Tax Return(s) reviewed by President of the Board before filing”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Marys House Inc
EIN
26-3776491
In Care Of
% Michelle Mills
Phone
8174594494
Address
2312 Michigan Court, Arlington, TX 76016

Signing Officer

Name
Michelle Mills
Title
President
Phone
8172261022
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Pegue-Dennis CPA PC
Address
1320 Prudential Drive, Dallas, TX 75235
Preparer
La Shonda M Dennis CPA
Phone
2145596900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Year Adjustment made to Accounts Receivle was not recorded in the financial statements Timing Difference in Salaries & Wages + Undepreciated carrying value of asset”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570682
IRS990/TotalProgramServiceRevenueAmt0600877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0410
IRS990/TravelGrp/TotalAmt0410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.maryshouseinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172261022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marys House Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0263776491
ReturnHeader/Filer/InCareOfNm0% Michelle Mills
ReturnHeader/Filer/PhoneNum08174594494
ReturnHeader/Filer/USAddress/AddressLine1Txt02312 Michigan Court
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461838659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pegue-Dennis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 Prudential Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075235
ReturnHeader/PreparerPersonGrp/PhoneNum02145596900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LA SHONDA M DENNIS CPA
ReturnHeader/ReturnTs02025-11-17T16:01:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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