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Nonprofit · EIN 26-3776491

MARYS HOUSE INC

Tax-exempt (reinstated) · DWG, TX 76016

Financials

$601K$571K2024
Revenue Expenses · by fiscal year end
Financials of MARYS HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$600,877$570,682$30,195$55,535$0$55,535
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$600,877
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$69,912
Other salaries and wages
$291,035
Salaries, compensation and benefits (total)
$396,229
Professional fundraising fees
$0
Accounting fees
$14,478
Occupancy
$137,690
Travel
$410
Program services (functional)
$570,682

Balance sheet and other

Total assets, start of year
$25,340
Total assets, end of year
$55,535
Total liabilities, end of year
$0
Net assets, end of year
$55,535
Net assets without donor restrictions
$55,535
Gross receipts
$600,877
Employees
16
Year formed
2008
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
M PonzioVice President
Trustee or director
10$0
Jeanie SpearsSecretary
Trustee or director
10$0
Mark SeymoreDirector
Trustee or director
10$0
Mark RobersonDirector
Trustee or director
10$0
Maryann HudginsDirector
Trustee or director
10$0
Michelle MillsPresident
Trustee or director
40$0
Ed BellDirector
Trustee or director
10$0

Address and contacts

Address (IRS master file)
2312 MICHIGAN CT, DWG, TX 76016-5870
In care of
% MICHELLE MILLS
Signed the 990
MICHELLE MILLS, President
Phone
(817) 459-4494
Return prepared by
Pegue-Dennis CPA PC

Mission

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

990 for the year ended December 31, 2024

Program accomplishments

  • Providing Day Habilitation services to members of the community with physical and mental disabilities
    Expenses $570,682 · revenue $600,877

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026Not on file
2024January 31, 2025June 16, 2025Not on file
2023January 31, 2024June 17, 2024Check at the IRS

IRS record

EIN
26-3776491
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2025
Accounting year ends
January
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28)
Assets (IRS master file)
$55,535
Income (IRS master file)
$600,877

Revocation and reinstatement

Exemption revoked
May 15, 2023
Posted by the IRS
August 14, 2023
Reinstated
Effective May 15, 2023

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$600,877$570,682$55,535XML
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3776491).

Questions about MARYS HOUSE INC

What is the EIN of MARYS HOUSE INC?
The employer identification number (EIN) of MARYS HOUSE INC is 26-3776491.
Is MARYS HOUSE INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
Are donations to MARYS HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARYS HOUSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MARYS HOUSE INC due?
The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MARYS HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of MARYS HOUSE INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does MARYS HOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $600,877, expenses of $570,682 and total assets of $55,535 at year end.

Other nonprofits in DWG

All nonprofits in DWG · Texas · Education