MARYS HOUSE OF RESTORATION

EIN: 811142766 501(c)(3)

LITTLE ROCK, AR

Total Revenue
$120,317
Total Expenses
$112,814
Total Assets
$7,503
Net Assets
$7,503
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
AR
Principal Officer
CARLA GRANTT
Phone
5017471179
Tax Period
2020-01-01 to 2020-12-31

MARYS HOUSE OF RESTORATION, founded in 2018, is a small nonprofit that reported $120K in total revenue in fiscal year 2020. Expenses of $113K left a modest 6% surplus.

Mission

transitional living environment providing residential care, individual and group counceling, assessment referrals, case management

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $120,317
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $120,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,886
Fundraising Expenses $0
Program Expenses $95,728
Other Expenses $25,928
TOTAL EXPENSES $112,814

Year-over-Year Comparison

2020 2019 Change
Revenue $120,317 N/A N/A
Expenses $112,814 N/A N/A
Net Income $7,503 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
3
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLA GRANTT PRESIDENT 20
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $120,317 $112,814 $7,503 $7,503
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