House Of Mary in Waynesboro, Virginia (VA)
Table of contents:
| House Of Mary | |
| Employer Identification Number (EIN) | 262822429 |
| Name of Organization | House Of Mary |
| Address | PO BOX 1341, Waynesboro, VA 22980-0912 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,674 |
| Amount of Income | $114,859 |
| Form 990 Revenue Amount | $114,859 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2013: $114,859 (it was $143,672 in 2012)
| House Of Mary: | $114,859 |
| Other organizations performing similar types of work: | $158,772 |
Assets in 2013: $5,674 (it was $5,643 in 2012)
| House Of Mary: | $5,674 |
| Other organizations performing similar types of work: | $174,599 |
Expenses in 2013: $124,322
| This organization: | $124,322 |
| Other organizations performing similar types of work: | $137,761 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 12.3%
| House Of Mary: | 12.3% |
| Other organizations performing similar types of work: | 67.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $109,233 | $137,875 | $143,672 | $114,859 |
| Contributions, gifts, grants, and similar amounts received | $37,167 | $44,350 | $40,242 | $14,106 |
| Program service revenue including government fees and contracts | $72,066 | $93,522 | $103,430 | $99,253 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $3 | $0 | $1,500 |
| Total expenses | $112,600 | $136,735 | $146,159 | $124,322 |
| Total net assets | $-10,230 | $-9,090 | $-11,577 | $-21,040 |
| Excess/Deficit for the year | $-3,367 | $1,140 | $-2,487 | $-9,463 |
| Net assets or fund balances at beginning of year | $-6,863 | $-10,230 | $-9,090 | $-11,577 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-11,577 | $-21,040 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $9,329 | $8,110 | $5,643 | $5,674 |
| Total liabilities | $19,559 | $17,200 | $17,220 | $26,714 |
| Net assets or fund balances | $-10,230 | $-9,090 | $-11,577 | $-21,040 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $135,865 |
| Subtotal Support | $135,865 |
| Gifts, grants, contributions, and membership fees received | $135,865 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $135,868 |
| Public Support | $135,865 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Churchill Drive Group Home Inc | 600 Jackson Street, Fredericksburg, VA 22401 | VA | 2011-01 | $768,773 |
| 2 | Galveston Road Group Home Inc | 600 Jackson Street, Fredericksburg, VA 22401 | VA | 2009-09 | $730,872 |
| 3 | West Church Street Housing Inc | 24 Clay Street, Martinsville, VA 24112 | VA | 2009-09 | $522,702 |
| 4 | Purvis Network Inc | 2829 Mapleton Ave, Norfolk, VA 23504-3721 | VA | 2005-12 | $237,359 |
| 5 | Second Chance Supportive Services | 1511 Court St House B, Richmond, VA 23222-5414 | VA | 2004-04 | $189,780 |
| 6 | House Of Mary | PO BOX 1341, Waynesboro, VA 22980-0912 | VA | 2009-12 | $114,859 |
| 7 | Safe Homes For Children Incorporated | 3303 Pond Mountain Ln, Whitetop, VA 24292-2620 | VA | 2004-02 | $80,048 |
| 8 | Rockbridge Meadows Group Home Inc | 241 Greenhouse Rd, Lexington, VA 24450-3717 | VA | 2002-06 | $29,148 |
| 9 | A Step Beyond Inc | 1454 Todds Ln Apt B18, Hampton, VA 23666-2976 | VA | 2006-01 | $0 |
| 10 | Anointed Village Inc | 2013 Luther Blvd, Hopewell, VA 23860-6224 | VA | 2003-09 | $0 |
| 11 | B Jefferson Foundation Inc | 1036 W 37th St Apt F, Norfolk, VA 23508 | VA | 2007-05 | $0 |
| 12 | Barrett House A Virginia Non-Stock Corporation | 5268 Godwin Blvd, Suffolk, VA 23439 | VA | 2002-04 | $0 |
| 13 | Community Systems Of Virginia Inc | 10400 Eaton Pl Ste 501, Fairfax, VA 22030-2234 | VA | 2015-03 | $0 |
| 14 | Diversified Network Alliance | 2401 Millwood Pike, Winchester, VA 22602-4646 | VA | 2008-05 | $0 |
| 15 | Enhancing Lives Ministries Inc | 2314 Lancelot Ln, Harrisonburg, VA 22801 | VA | 2002-12 | $0 |
| 16 | Gabriels Place | 5268 Godwin Blvd, Suffolk, VA 23439 | VA | 2005-12 | $0 |
| 17 | Group Home Fund Inc | P O Box 752, Waynesboro, VA 22980 | VA | 2005-03 | $0 |
| 18 | Igo Road Group Home Inc | 600 Jackson Street, Fredericksburg, VA 22401 | VA | 2004-11 | $0 |
| 19 | Martins Assisted Living Facility | 111 Hammond Dr, Axton, VA 24054-2676 | VA | 2005-06 | $0 |
| 20 | Nacolbys House Incorporated | P O Box 2513, Chesapeake, VA 23327 | VA | 2009-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,228 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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