Civic Intelligence

Mary and Martha Services Inc

EIN 82-2397876 • 501(c)3 • Boiling Springs, SC

Profile

Mary and martha services, inc. Provides bedding, household supplies, and welcome kits to refugees, abused spouses and people in need of assistance.

2270 Old Furnace RdBoiling Springs, SC 29316-5759

maryandmarthaservices.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$0

Down $108,374 (-100%) from 2023

Liabilities

Down

$0

Down $2,409 (-100%) from 2023

Net Assets

Down

$0

Down $105,965 (-100%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Down

$120,776

Down $149,124 (-55%) from 2023

Expenses

Down

$193,550

Down $42,539 (-18%) from 2023

Net Income

Down

-$72,774

Down $106,585 (-315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2018: $12,384Liabilities 2018: $3082018Assets 2019: $42,022Liabilities 2019: $3082019Assets 2020: $33,691Liabilities 2020: $308Net Assets 2020: $33,3832020Assets 2021: $65,337Liabilities 2021: $1,754Net Assets 2021: $63,5832021Assets 2022: $73,746Liabilities 2022: $1,623Net Assets 2022: $72,1232022Assets 2023: $108,374Liabilities 2023: $2,409Net Assets 2023: $105,9652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $55,954Expenses 2018: $45,668Net Income 2018: $10,2862018Revenue 2019: $97,023Expenses 2019: $67,383Net Income 2019: $29,6402019Revenue 2020: $89,189Expenses 2020: $97,517Net Income 2020: -$8,3282020Revenue 2021: $135,613Expenses 2021: $105,420Net Income 2021: $30,1932021Revenue 2022: $271,659Expenses 2022: $263,119Net Income 2022: $8,5402022Revenue 2023: $269,900Expenses 2023: $236,089Net Income 2023: $33,8112023Revenue 2024: $120,776Expenses 2024: $193,550Net Income 2024: -$72,7742024

Highlighted filing

2024

Revenue$120,776
Expenses$193,550
Net Income-$72,774
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$120,776
Expenses
$193,550
Net income
-$72,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.94$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$2.70$2.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.72$2.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$1.36$1.05$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.89$0.98$0.08
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.97$0.67$0.30
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.56$0.46$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 31, 2025
Return Version
2024v5.0
Gross Receipts
$123,871
Mission and Program Overview

Mission

Mary and martha services, inc. Provides bedding, household supplies, and welcome kits to refugees, abused spouses and people in need of assistance.

Mary and martha services, inc. Was created for the collection and distribution of used, donated furniture. Mms assists refugees, abused spouces, and displaced persons acquire and setup household bedding supplies and furniture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$49,680--
Land, Buildings, and Equipment, Net$40,299--
Savings and Temporary Cash Investments$18,395--
Total Assets$108,374$0▼ $108,374
Liabilities
Other Liabilities$2,409--
Total Liabilities$2,409$0▼ $2,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,965--
Total Net Assets Fund Balance$105,965$0▼ $105,965
Total Liabilities and Net Assets / Fund Balance$108,374$0▼ $108,374
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Adeyanju OkunbowaBoard Member
Cari FrockBoard Member
Sterling ThompsonBoard Member
Dr David TrottAssistant Di
Marcia TrottExecutive Di
Wayde DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,572
All Other Contributions
$56,204
Change in Net Assets
$-72,774

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 Amount
Other Non Cash Contri Table1$33,376
Total Noncash Contributions1$33,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,716
Salaries, Compensation, and Employee Benefits$15,834
Total Fundraising Expense$2,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,390$2,228$2,228$27,846
Other Expenses$16,002--$16,002
Other Salaries and Wages$13,235--$13,235
All Other Expenses$11,536--$11,536
Insurance$2,853--$2,853
Travel$2,653--$2,653
Payroll Taxes$2,599--$2,599
Office Expenses$1,646--$1,646
Fees for Services Accounting$1,063--$1,063
Depreciation Depletion$618--$618
Advertising$210--$210
Fees for Services Legal$45--$45
Total Functional Expenses$189,094$2,228$2,228$193,550
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Marcia trott david trott executive di asst dir spouse”

Form 990, Page 6, Part VI, Line 11B

“The draft 990 is prepared and presented to the board of trustees for approval prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Public documents are made available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Mary and Martha Services Inc
EIN
82-2397876
Phone
8645298354
Address
2270 OLD FURNACE RD, BOILING SPRINGS, SC 29316-5759

Signing Officer

Name
Marcia Trott
Title
Executive Director
Phone
8645298354
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Trott
Formed
2017
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Wayde Dawson
Address
137 CORNELIUS RD, SPARTANBURG, SC 29301-2848
Preparer
Lawrence Dawson
Phone
8647066476
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Mary and martha services, inc. Ceased operations and transferred its assets to other 501(c)(3) organizations.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16 transferred to other 501(c) 3 organizations -33,809 total -33,793”

Raw XML Appendix352 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/IndependentVotingMemberCnt06
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SPARTANBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CANDLER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd128715
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY AND MARTHA SERVICES, INC. CEASED OPERATIONS AND TRANSFERRED ITS ASSETS TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARCIA TROTT DAVID TROTT EXECUTIVE DI ASST DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS PREPARED AND PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 16 TRANSFERRED TO OTHER 501(C) 3 ORGANIZATIONS -33,809 TOTAL -33,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0108374
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0108374
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056204
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02409
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02409
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0189094
IRS990/TotalRevenueGrp/ExclusionAmt064572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt02653
IRS990/TravelGrp/TotalAmt02653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02270 OLD FURNACE ROAD
IRS990/USAddress/CityNm0BOILING SPRINGS
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029316
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MARYANDMARTHASERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA TROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645298354
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY AND MARTHA SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0822397876
ReturnHeader/Filer/PhoneNum08645298354
ReturnHeader/Filer/USAddress/AddressLine1Txt02270 OLD FURNACE RD
ReturnHeader/Filer/USAddress/CityNm0BOILING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293165759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYDE DAWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 CORNELIUS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293012848
ReturnHeader/PreparerPersonGrp/PhoneNum08647066476
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE DAWSON
ReturnHeader/ReturnTs02025-04-08T18:29:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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