Nonprofit · EIN 83-3729457
MARY ALICES HOUSE INCORPORATED
Tax-exempt · LIMA, OH 45801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $353,654 | $318,209 | $35,445 | $196,910 | $65,140 | $131,770 |
| June 30, 2024 | 990 | $346,920 | $296,336 | $50,584 | $143,047 | $71,112 | $71,935 |
| June 30, 2023 | 990 (amended) | $258,643 | $248,076 | $10,567 | $96,345 | $74,994 | $21,351 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $353,639
- of which government grants
- $333,639
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,019
- Other salaries and wages
- $70,010
- Salaries, compensation and benefits (total)
- $145,112
- Professional fundraising fees
- $0
- Accounting fees
- $4,863
- Occupancy
- $74,127
- Travel
- $1,258
- Depreciation
- $2,390
- Program services (functional)
- $297,023
- Management and general (functional)
- $21,186
Balance sheet and other
- Total assets, start of year
- $143,047
- Total assets, end of year
- $196,910
- Total liabilities, end of year
- $65,140
- Net assets, end of year
- $131,770
- Land, buildings and equipment
- $84,266
- Net assets without donor restrictions
- $131,770
- Gross receipts
- $353,654
- Employees
- 6
- Year formed
- 2019
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Monford | Director | 40 | $55,019 |
| Wiley Hutchinson | Board Member Trustee or director | 1 | $0 |
| Brian Monford Jr | Treasurer Officer | 1 | $0 |
| Glenda Ford | Secretary Officer | 1 | $0 |
| Matt Olds | Vice President Officer | 1 | $0 |
| Gwendolen R Lane | President Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Monford | Director | 40 | $55,019 |
| Wiley Hutchinson | Board Member Trustee or director | 1 | $0 |
| Brian Monford Jr | Treasurer Officer | 1 | $0 |
| Glenda Ford | Secretary Officer | 1 | $0 |
| Matt Olds | Vice President Officer | 1 | $0 |
| Gwendolen R Lane | President Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Monford | Director | 40 | $55,019 |
| Wiley Hutchinson | Board Member Trustee or director | 1 | $0 |
| Brian Monford Jr | Treasurer Officer | 1 | $0 |
| Glenda Ford | Secretary Officer | 1 | $0 |
| Matt Olds | Vice President Officer | 1 | $0 |
| Gwendolen R Lane | President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 543 W ELM ST, LIMA, OH 45801-4757
- In care of
- % BRUCE ANTHONY MONFORD
- Mailing address (990-N for 2018)
- 543 W Elm St, Lima OH 45801
- Principal officer (990 for 2024)
- Bruce Monford
- Principal officer (990-N for 2018)
- Bruce Monford, 543 W Elm St, Lima OH 45801
- Signed the 990
- Bruce Monford, Director
- Phone
- (419) 225-9830
- Return prepared by
- ES Evans and Company
Mission
Sober living and community residential services
Program accomplishments
- Maintaining a structured environment for parolees and probationers to assist them with community reclamation.Expenses $297,023
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3729457
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $196,910
- Income (IRS master file)
- $353,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $353,654 | $318,209 | $196,910 | XML |
| 990 | June 2024 | $346,920 | $296,336 | $143,047 | IRS |
| 990 | June 2023 | $258,643 | $248,076 | $96,345 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $268,880 | $265,066 | $92,451 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Bruce Monford | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3729457).
Questions about MARY ALICES HOUSE INCORPORATED
- What is the EIN of MARY ALICES HOUSE INCORPORATED?
- The employer identification number (EIN) of MARY ALICES HOUSE INCORPORATED is 83-3729457.
- Is MARY ALICES HOUSE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MARY ALICES HOUSE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY ALICES HOUSE INCORPORATED 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 MARY ALICES HOUSE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY ALICES HOUSE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARY ALICES HOUSE INCORPORATED?
- The 990 for the year ended June 30, 2025 names Bruce Monford.
- Who are the officers and directors of MARY ALICES HOUSE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $55,019 (Bruce Monford, Director).
- How much revenue does MARY ALICES HOUSE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $353,654, expenses of $318,209 and total assets of $196,910 at year end.
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