Nonprofit · EIN 20-3398037
MARYS PLACE BOARDING HOUSE INC
Tax-exempt (reinstated) · MARSHFIELD, WI 54449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $107,027 | $256,759 | -$149,732 | $2,147,271 | $10,045 | $2,137,226 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,173
- Program service revenue
- $68,835
- Investment income
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,592
- Salaries, compensation and benefits (total)
- $2,592
- Professional fundraising fees
- $0
- Accounting fees
- $1,613
- Occupancy
- $49,364
- Depreciation
- $99,693
- Program services (functional)
- $168,205
- Management and general (functional)
- $88,554
Balance sheet and other
- Total assets, start of year
- $2,297,307
- Total assets, end of year
- $2,147,271
- Total liabilities, end of year
- $10,045
- Net assets, end of year
- $2,137,226
- Land, buildings and equipment
- $2,130,603
- Net assets without donor restrictions
- $2,137,226
- Gross receipts
- $107,027
- Employees
- 1
- Year formed
- 2005
- State of legal domicile
- WI
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON DICKKRELL | BOARD MEMBER Trustee or director | – | $0 |
| DEACON RAY DRAEGER | SECRETARY Trustee or director, Officer | – | $0 |
| ADAM FISCHER | INT EXEC DIR Trustee or director | – | $0 |
| TIMOTHY HEEG | BOARD MEMBER Trustee or director | – | $0 |
| JAMES JOYCE | PRESIDENT Trustee or director, Officer | – | $0 |
| ROBERT RUCKWARDT | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 300 N CENTRAL AVE, MARSHFIELD, WI 54449-2111
- In care of
- % KEVIN BORNBACH
- Principal officer (990 for 2024)
- JAMES JOYCE, 300 N CENTRAL AVE, MARSHFIELD, WI 54449
- Signed the 990
- JAMES JOYCE, PRESIDENT
- Phone
- (715) 384-9227
- Website
- MARYSPLACEMARSHFIELD.ORG
- Return prepared by
- DATA FLOW CORPORATION
Mission
LOW INCOME BOARDING HOUSE
Program accomplishments
- PROVIDE CLEAN, AFFORDABLE AND SECURE LIVING ENVIRONMENT FOR LOW INCOME PEOPLE IN THE MARSHFIELD AREA.Expenses $168,205 · revenue $68,835
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-3398037
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $2,147,271
- Income (IRS master file)
- $107,027
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- February 12, 2024
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $107,027 | $256,759 | $2,147,271 | XML |
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 20-3398037).
Questions about MARYS PLACE BOARDING HOUSE INC
- What is the EIN of MARYS PLACE BOARDING HOUSE INC?
- The employer identification number (EIN) of MARYS PLACE BOARDING HOUSE INC is 20-3398037.
- Is MARYS PLACE BOARDING 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 PLACE BOARDING HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYS PLACE BOARDING 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 PLACE BOARDING HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYS PLACE BOARDING 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 is the principal officer of MARYS PLACE BOARDING HOUSE INC?
- The 990 for the year ended December 31, 2024 names JAMES JOYCE.
- Who are the officers and directors of MARYS PLACE BOARDING HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MARYS PLACE BOARDING HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $107,027, expenses of $256,759 and total assets of $2,147,271 at year end.
Other nonprofits in MARSHFIELD
- SHIRLEYS HOUSE OF HOPE EIN 90-0413125 · last filed 990 for 2025
- JERRY AND ETHELS PLACE INC EIN 92-3380745 · last filed 990-N for 2024
- MARSHFIELD YOUTH WRESTLING CLUB INC EIN 39-1697039 · last filed 990-N for 2024
- SECURITY HEALTH PLAN OF WISCONSIN INC EIN 39-1572880 · last filed 990 for 2024
- MCHS HOSPITALS INC EIN 81-0977948 · last filed 990 for 2024
- MARSHFIELD CLINIC INC EIN 39-0452970 · last filed 990 for 2024
- MARSHFIELD CLINIC HEALTH SYSTEM INC EIN 46-1495343 · last filed 990 for 2024
- LAKEVIEW MEDICAL CENTER INC OF RICE LAKE EIN 39-0837206 · last filed 990 for 2024
All nonprofits in MARSHFIELD · Wisconsin · Housing and shelter