2024-11-08T11:04:41-06:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-01-01 521253494 MARY HOUSE INC MARY 2026350534 4303 13TH STREET NE WASHINGTON DC 20017 WILLIAM MURPHY EXECUTIVE DIRECTOR 2026350534 2024-11-08 1 1 TINA PEACHER P01608826 4108840220 2023 2024-10-15 13:58:12Z WILLIAM MURPHY 4303 13TH STREET NE WASHINGTON DC 20017 1839241 0 X WWW.MARYHOUSE.ORG X 1981 DC TO PROVIDE SHELTER FOR HOMELESS FAMILIES. 10 9 0 64 0 0 467497 465010 252102 255075 5612 87223 0 10329 725211 817637 0 0 0 0 146074 98050 2400 0 0 473929 503259 622403 601309 102808 216328 4619246 5117055 30270 112478 4588976 5004577 X TO EMPOWER VULNERABLE FAMILIES AND BUILD CUSTOMIZED PROGRAMS FOR THEIR INDEPENDENCE AND SELF-SUFFICIENCY. 1 0 450922 255075 HOUSING AND FAMILY ADVOCACY - AT THE HEART OF MARY HOUSE'S MISSION IS THE TRANSITIONAL HOUSING PROGRAM, DESIGNED TO EMPOWER LOW-INCOME IMMIGRANT AND REFUGEE FAMILIES. MARY HOUSE'S FOCUS EXTENDS BEYOND THE TRADITIONAL DEFINITION OF "FAMILY;" EMBRACING DIVERSITY AND INCLUSIVITY, INTERGENERATIONAL FAMILIES, SINGLE MOTHERS AND PARENTS, TWO-PARENT HOUSEHOLDS, AND PREGNANT WOMEN. ALL CAN FIND A WELCOMING HOME AT MARY HOUSE, UNITED BY A COMMON GOAL: TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR THEMSELVES AND THEIR FAMILIES. 80937 AFTER SCHOOL PROGRAM - THE MARY HOUSE AFTER SCHOOL PROGRAM HAS BEEN A CORNERSTONE OF MARY HOUSE'S COMMITMENT TO CHILDREN'S EDUCATION SINCE 1997. THE AFTER SCHOOL PROGRAM SERVES 10-20 KIDS, FROM PRE-K THROUGH 5TH GRADE; AND OPERATES IN CLOSE PARTNERSHIP WITH LOCAL SCHOOL JURISDICTIONS. THROUGH THIS COLLABORATION, MEMBERS OF MARY HOUSE PICK CHILDREN UP FROM SCHOOL AND WALK THEM TO ONE OF MARY HOUSE'S CENTERS; ENSURING A SEAMLESS TRANSITION FROM THEIR ACADEMIC DAY TO THE ENRICHING AFTER-SCHOOL ACTIVITIES PROVIDED BY MARY HOUSE. 531859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MD VA X WILLIAM MURPHY 2026350534 4303 13TH STREET NE WASHINGTON DC 20017 JAY HENDERSON PRESIDENT 1.00 X X 0 0 0 SHARON MURPHY VICE PRESIDENT/ED OF PROGRAMS 40.00 X X 84000 0 7025 GREG KAUFMAN SECRETARY 1.00 X X 0 0 0 ROBERT SIERRALTA TREASURER 1.00 X X 0 0 0 JAKE ABBOTT DIRECTOR 1.00 X 0 0 0 LITA TREJO DIRECTOR 1.00 X 0 0 0 THOMAS SABELLA DIRECTOR 1.00 X 0 0 0 GUADELUPE ROBLES SANCHEZ DIRECTOR 1.00 X 0 0 0 ILLUMINADA SANCHEZ DIRECTOR 1.00 X 0 0 0 ALLISON HANCOCK DIRECTOR 1.00 X 0 0 0 WILLIAM MURPHY EXECUTIVE DIRECTOR 40.00 X 0 0 7025 84000 0 14050 0 0 0 0 MICHAEL MURPHYLATH CONSTRUCTION 1203 C STREET NE WASHINGTON DC 20002 CONSTRUCTION 977249 1 22366 442644 465010 HOME RENTAL PROGRAM 532000 255075 255075 255075 51826 51826 1057001 1021604 35397 35397 35397 REFUNDS AND DISCOUNTS 900099 10329 10329 10329 817637 255075 0 97552 98050 80642 17408 13143 13143 58334 58334 9315 2013 7302 240301 225883 14418 3898 3898 93062 82826 10236 45429 40886 4543 FOOD AND HOUSEHOLD GOOD 35577 35577 LICENSES AND FEES 2400 2400 DUES AND SUBSCRIPTIONS 1800 1800 601309 531859 69450 0 1205203 48650 1237438 21563 34812 51842 60795 5797945 2100413 2475666 3697532 51077 851723 4619246 5117055 30270 112478 30270 112478 X 4588976 4931577 73000 4588976 5004577 4619246 5117055 216328 217376 -18103 0 X 0 1 X 0 0 X 263205 430012 381175 467497 465010 2006899 263205 430012 381175 467497 465010 2006899 74108 1932791 5072 13472 4992 5612 51826 80974 10329 10329 2098202 1189945 0.92120 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1343712 1343712 2743024 2062258 680766 286161 38155 248006 1425048 1425048 3697532 X 1035013 217376 217376 817637 0 817637 601309 0 601309 0 601309 PART X, LINE 2: MARY HOUSE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MARY HOUSE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS MICHAEL MURPHY SON OF THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT 977249 LATH CONSTRUCTION IS MORE THAT 35% OWNED BY MICHAEL MURPHY. MARY HOUSE PAID MICHAEL MURPHY/LATH CONSTRUCTION $977,249 FOR CONSTRUCTION SERVICES RENDERED DURING 2023. 0 FORM 990, PART III, LINE 2 THE ORGANIZATION IS REPORTING A PROGRAM SERVICE THAT WAS NOT PREVIOUSLY LISTED ON FORM 990: AFTER SCHOOL PROGRAM. THE MARY HOUSE AFTER SCHOOL PROGRAM HAS BEEN A CORNERSTONE OF MARY HOUSE'S COMMITMENT TO CHILDREN'S EDUCATION SINCE 1997. THE AFTER SCHOOL PROGRAM SERVES 10-20 KIDS, FROM PRE-K THROUGH 5TH GRADE; AND OPERATES IN CLOSE PARTNERSHIP WITH LOCAL SCHOOL JURISDICTIONS. THROUGH THIS COLLABORATION, MEMBERS OF MARY HOUSE PICK CHILDREN UP FROM SCHOOL AND WALK THEM TO ONE OF MARY HOUSE'S CENTERS; ENSURING A SEAMLESS TRANSITION FROM THEIR ACADEMIC DAY TO THE ENRICHING AFTER-SCHOOL ACTIVITIES PROVIDED BY MARY HOUSE. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. THE ENTIRE BOARD GETS A COPY ONCE THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.