Civic Intelligence

Marcellas Community Safehouse Inc

EIN 27-3862865 • 501(c)3 • Statesboro, GA

Profile

To provide services to girls in need of room, board and basic to maximum watchful oversight whileproviding consistency, regular parenting activities, safe enviroment, and a loving and stable home. Serving girls that have been abused, neglected, and exploited.

1286 Shuman RoadStatesboro, GA 30458
Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$428,389

Up $50,779 (+13%) from 2023

Liabilities

Up

$508,349

Up $19,692 (+4.0%) from 2023

Net Assets

Up

-$79,960

Up $31,087 (+28%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$576,588

Down $77,144 (-12%) from 2023

Expenses

Down

$545,501

Down $78,376 (-13%) from 2023

Net Income

Up

$31,087

Up $1,232 (+4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $23,372Liabilities 2014: $26,198Net Assets 2014: -$2,8262014Assets 2015: $11,889Liabilities 2015: $12,853Net Assets 2015: -$9642015Assets 2016: $43,176Liabilities 2016: $53,088Net Assets 2016: -$9,9122016Assets 2017: $44,896Liabilities 2017: $14,990Net Assets 2017: $29,9062017Assets 2018: $83,181Liabilities 2018: $16,001Net Assets 2018: $67,1802018Assets 2019: $82,035Liabilities 2019: $2,880Net Assets 2019: $79,1552019Assets 2020: $101,041Liabilities 2020: $192,352Net Assets 2020: -$91,3112020Assets 2021: $328,474Liabilities 2021: $490,500Net Assets 2021: -$162,0262021Assets 2022: $390,063Liabilities 2022: $543,677Net Assets 2022: -$153,6142022Assets 2023: $377,610Liabilities 2023: $488,657Net Assets 2023: -$111,0472023Assets 2024: $428,389Liabilities 2024: $508,349Net Assets 2024: -$79,9602024

Highlighted filing

2024

Assets$428,389
Liabilities$508,349
Net Assets-$79,960
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $112,326Expenses 2014: $115,152Net Income 2014: -$2,8262014Revenue 2015: $309,813Expenses 2015: $307,951Net Income 2015: $1,8622015Revenue 2016: $280,920Expenses 2016: $289,868Net Income 2016: -$8,9482016Revenue 2017: $326,939Expenses 2017: $287,121Net Income 2017: $39,8182017Revenue 2018: $330,556Expenses 2018: $292,984Net Income 2018: $37,5722018Revenue 2019: $260,318Expenses 2019: $248,343Net Income 2019: $11,9752019Revenue 2020: $326,056Expenses 2020: $496,522Net Income 2020: -$170,4662020Revenue 2021: $458,580Expenses 2021: $529,295Net Income 2021: -$70,7152021Revenue 2022: $633,436Expenses 2022: $625,024Net Income 2022: $8,4122022Revenue 2023: $653,732Expenses 2023: $623,877Net Income 2023: $29,8552023Revenue 2024: $576,588Expenses 2024: $545,501Net Income 2024: $31,0872024

Highlighted filing

2024

Revenue$576,588
Expenses$545,501
Net Income$31,087
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$428,389
Liabilities
$508,349
Net assets
-$79,960
Revenue
$576,588
Expenses
$545,501
Net income
$31,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$5.08$0.80$5.77$5.46$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.78$4.89$1.11$6.54$6.24$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.90$5.44$1.54$6.33$6.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.28$4.91$1.62$4.59$5.29$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.92$0.91$3.26$4.97$1.70
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$2.60$2.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$3.31$2.93$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$3.27$2.87$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.53$0.10$2.81$2.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$3.10$3.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.03$1.12$1.15$0.03
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
$576,588
Mission and Program Overview

Mission

To provide services to girls in need of room, board and basic to maximum watchful oversight whileproviding consistency, regular parenting activities, safe enviroment, and a loving and stable home. Serving girls that have been abused, neglected, and exploited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,337$355,305▲ $31,968
Accounts Receivable$44,201$61,614▲ $17,413
Receivables From Officers Etc$9,524$9,524→ $0
Cash and Non-Interest-Bearing Accounts$548$1,946▲ $1,398
Rtn Earn Endowment Incm Other Fnds$-111,047$-79,960▲ $31,087
Total Assets$377,610$428,389▲ $50,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,046$475,764▼ $9,282
Other Liabilities$3,611$32,585▲ $28,974
Total Liabilities$488,657$508,349▲ $19,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,047$-79,960▲ $31,087
Total Liabilities and Net Assets / Fund Balance$377,610$428,389▲ $50,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,679-$145,679
Equipment$109,410$279$109,689
Buildings$85,179-$85,179
Leasehold Improvements$15,037-$15,037
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marcella Dickerson-jonesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,588
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,946
Other Expenses$132,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,371--$273,371
Current Officers, Directors, Trustees, and Key Employees$109,262--$109,262
Travel$31,438--$31,438
Payroll Taxes$30,313--$30,313
Interest$24,067--$24,067
Insurance$21,505--$21,505
Occupancy$13,190--$13,190
Fees for Services Accounting$9,805--$9,805
Fees for Services Other$4,059--$4,059
All Other Expenses$2,398--$2,398
Office Expenses$1,917--$1,917
Other Expenses$520--$520
Total Functional Expenses$545,501$0$0$545,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$9,524$9,524→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$32,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Form 990 governing body review Part VI line 11

“On february 15th mrs. Marcella dickerson-jones and the entire governing body reviewed the form 990 with dudley bradley accounting pc and approved the return”

Governing documents etc available to public Part VI line 19

“All documents including financial statements and tax returns are available upon request at marcellas community safehouse, inc.”

Filing and Contact Details

Filer

Filer Name
Marcellas Community Safehouse Inc
EIN
27-3862865
In Care Of
% MARCELLA JONES
Phone
9126870309
Address
1286 SHUMAN ROAD, STATESBORO, GA 30458

Signing Officer

Name
Marcella Jones
Title
President
Phone
9127646375
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcella Dickersonjones
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Dudley Bradley Accounting PC
Address
790 Northside Drive East, Statesboro, GA 30458
Preparer
Dudley Bradley Jr
Phone
9127646375
Raw XML Appendix293 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/TotalLiabilitiesGrp/EOYAmt0508349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545501
IRS990/TotalProgramServiceRevenueAmt0576588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031438
IRS990/TravelGrp/TotalAmt031438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 BLUERIDGE DR
IRS990/USAddress/CityNm0STATESBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030458
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09127646375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELLAS COMMUNITY SAFEHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0273862865
ReturnHeader/Filer/InCareOfNm0% MARCELLA JONES
ReturnHeader/Filer/PhoneNum09126870309
ReturnHeader/Filer/USAddress/AddressLine1Txt01286 SHUMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202725677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dudley Bradley Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 Northside Drive East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Statesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030458
ReturnHeader/PreparerPersonGrp/PhoneNum09127646375
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUDLEY BRADLEY JR
ReturnHeader/ReturnTs02025-11-17T15:05:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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