Civic Intelligence

Marys House Inc

EIN 31-1489283 • 501(c)3 • Greensboro, NC

Profile

To provide transitional housing, life skills training, and supportive community to homeless women in recovery and their children

520 Guilford AvenueGreensboro, NC 27401

maryshousegso.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$35,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$213,885

No earlier filing loaded for comparison.

Liabilities

$54,377

No earlier filing loaded for comparison.

Net Assets

$159,508

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

$222,603

No earlier filing loaded for comparison.

Expenses

$297,018

No earlier filing loaded for comparison.

Net Income

-$74,415

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $213,885Liabilities 2018: $54,377Net Assets 2018: $159,5082018

Highlighted filing

2018

Assets$213,885
Liabilities$54,377
Net Assets$159,508
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $222,603Expenses 2018: $297,018Net Income 2018: -$74,4152018

Highlighted filing

2018

Revenue$222,603
Expenses$297,018
Net Income-$74,415
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,885
Liabilities
$54,377
Net assets
$159,508
Revenue
$222,603
Expenses
$297,018
Net income
-$74,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.54$1.60$2.23$2.97$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$222,603
Mission and Program Overview

Mission

To provide transitional housing, life skills training, and supportive community to homeless women in recovery and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,435$184,835▼ $15,600
Investments in Publicly Traded Securities$63,545--
Inventories for Sale or Use$14,000$14,000→ $0
Cash and Non-Interest-Bearing Accounts$7,925$10,050▲ $2,125
Prepaid Expenses and Deferred Charges$6,822$4,789▼ $2,033
Accounts Receivable$869$211▼ $658
Total Assets$293,596$213,885▼ $79,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,000$48,990▼ $10
Accounts Payable and Accrued Expenses$7,193$5,284▼ $1,909
Other Liabilities$3,480$103▼ $3,377
Total Liabilities$59,673$54,377▼ $5,296
Net Assets / Fund Balance
Unrestricted Net Assets$233,923$159,508▼ $74,415
Total Net Assets Fund Balance$233,923$159,508▼ $74,415
Total Liabilities and Net Assets / Fund Balance$293,596$213,885▼ $79,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,321$256,773-
Land$35,000--
Equipment$3,847$57,067-
Leasehold Improvements$1,667$2,949-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline PhillipsExecutive DirectorFT$35,417$35,417

Board Members and Trustees

NameTitle
Michael JacksonChairman
Barbara DeryVice Chairman
Gail SteeleDirector
Kennneth KeeverDirector
Mary DowdellDirector
Miriam HeardDirector
Robin LaneDirector
Tracey Lynn HaithDirector
Mary PurnellSecretary
Mary Jane BeaversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,345
Program Service Revenue
$2,272
Investment Income
$986
Other Revenue
$0
All Other Contributions
$67,310
Change in Net Assets
$-74,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$24,2825 Per Pound
Total Noncash Contributions52$24,282-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,864
Salaries, Compensation, and Employee Benefits$121,154
Total Fundraising Expense$9,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,353$1,500-$86,853
Other Salaries and Wages$65,524$4,468$4,468$74,460
Current Officers, Directors, Trustees, and Key Employees$31,167$2,125$2,125$35,417
Depreciation Depletion$13,728$936$936$15,600
Fees for Services Accounting$6,049$2,592-$8,641
Insurance$7,527$513$513$8,553
Payroll Taxes$7,397$504$504$8,405
Other Expenses$3,334-$486$3,820
Interest$3,637--$3,637
Other Employee Benefits$2,528$172$172$2,872
All Other Expenses$2,225$242$242$2,709
Office Expenses$2,195$150$150$2,495
Travel$704--$704
Total Functional Expenses$274,220$13,202$9,596$297,018
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 is reviewed by the board of directors and then approved by the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“All matters brought to attention of board who reviews and will approve if no conflict is present”

CEO executive director top management comp Part VI line 15A

“APPROVED BY DIRECTORS”

Governing documents etc available to public Part VI line 19

“The 990 is posted on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Marys House Inc
EIN
31-1489283
Address
520 GUILFORD AVENUE, Greensboro, NC 27401

Signing Officer

Name
Jacqueline Phillips
Title
Executive Direc
Phone
3362750820
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Michael W Jackson CPA
Address
PO Box 77008, Greensboro, NC 27417
Preparer
Michael W Jackson
Phone
3368558099
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The organization has a committe that assumes responsibility for oversight of the audit.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MATTERS BROUGHT TO ATTENTION OF BOARD WHO REVIEWS AND WILL APPROVE IF NO CONFLICT IS PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS POSTED ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Not undergone required audits or steps for audit part XII line 3b
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