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Mary Breckinridge Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$213k (2023)

Expenses
$236k (2023)

Total Assets
$379k (2023)

Total Liabilities
$893k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,862
Expenses
$236,374
Net Income
-$23,512
Net Assets
-$514,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,773
73.2%
Program Services $56,528
26.6%
Investment Income $561
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $378,802
Total Liabilities $892,889
Net Assets -$514,087
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Simmons (President) $0 $0 $0
Patrick Robinson (Vice President) $0 $0 $0
Tim Adams (Treasurer) $0 $0 $0
Ellen Biddle (Secretary) $0 $0 $0
Larry Frakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,926
Expenses
$226,842
Net Income
-$1,916
Net Assets
-$490,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,527
78.5%
Program Services $48,299
21.5%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $419,790
Total Liabilities $910,365
Net Assets -$490,575
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Simmons (President) $0 $0 $0
Patrick Robinson (Vice President) $0 $0 $0
Tim Adams (Treasurer) $0 $0 $0
Ellen Biddle (Secretary) $0 $0 $0
Larry Frakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,799
Expenses
$193,677
Net Income
$31,122
Net Assets
-$488,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,118
79.2%
Program Services $46,599
20.7%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $440,850
Total Liabilities $929,509
Net Assets -$488,659
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Simmons (President) $0 $0 $0
Patrick Robinson (Vice President) $0 $0 $0
Tim Adams (Treasurer) $0 $0 $0
Ellen Biddle (Secretary) $0 $0 $0
Larry Frakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,120
Expenses
$269,813
Net Income
-$66,693
Net Assets
-$519,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,942
99.9%
Investment Income $178
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,630
13.6%
Assets/Debt
Total Assets $433,991
Total Liabilities $953,772
Net Assets -$519,781
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Simmons (President) $0 $0 $0
Patrick Robinson (Vice President) $0 $0 $0
Lawrence York (Treasurer) $0 $0 $0
Kristie Medley (Secretary) $0 $0 $0
Tim Adams (Director) $0 $0 $0
Larry Frakes (Director) $0 $0 $0
Ellen Biddle (Director) $0 $0 $0
Lisa Von Halle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,088
Expenses
$229,142
Net Income
-$15,054
Net Assets
-$453,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,844
99.9%
Investment Income $244
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,774
13.4%
Assets/Debt
Total Assets $526,460
Total Liabilities $979,548
Net Assets -$453,088
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Simmons (President) $0 $0 $0
Bryan Lloyd (Vice President) $0 $0 $0
Lisa Von Halle (Treasurer) $0 $0 $0
Brewster Mcleod (Director) $0 $0 $0
Kristie Medley (Secretary) $0 $0 $0
Tim Adams (Director) $0 $0 $0
Larry Frakes (Director) $0 $0 $0
Lawrence York (Director) $0 $0 $0
Lorri Zumwalt (Director) $0 $0 $0
Jim Woodrum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,696
Expenses
$233,723
Net Income
-$29,027
Net Assets
-$438,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,534
99.9%
Investment Income $162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,978
13.3%
Assets/Debt
Total Assets $567,597
Total Liabilities $1,005,631
Net Assets -$438,034
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Simmons (President) $0 $0 $0
Bryan Lloyd (Secretary) $0 $0 $0
Lisa Von Halle (Treasurer) $0 $0 $0
Brewster Mcleod (Director) $0 $0 $0
Janet Bunge (Director) $0 $0 $0
Tim Adams (Director) $0 $0 $0
Sarah Centimole (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,557
Expenses
$229,329
Net Income
-$20,772
Net Assets
-$409,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,396
99.9%
Investment Income $161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,580
14.2%
Assets/Debt
Total Assets $623,886
Total Liabilities $1,032,893
Net Assets -$409,007
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Simmons (President) $0 $0 $0
Bryan Lloyd (Secretary) $0 $0 $0
Lisa Von Halle (Treasurer) $0 $0 $0
Brewster Mcleod (Director) $0 $0 $0
Janet Bunge (Director) $0 $0 $0
Tim Adams (Director) $0 $0 $0
Sarah Centimole (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,518
Expenses
$225,938
Net Income
-$22,420
Net Assets
-$388,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,306
99.9%
Investment Income $212
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,270
13.8%
Assets/Debt
Total Assets $659,226
Total Liabilities $1,047,461
Net Assets -$388,235
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Simmons (President) $0 $0 $0
Bryan Lloyd (Secretary) $0 $0 $0
Lisa Von Halle (Treasurer) $0 $0 $0
Brewster Mcleod (Director) $0 $0 $0
Janet Bunge (Director) $0 $0 $0
Tim Adams (Director) $0 $0 $0
Sarah Centimole (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,531
Expenses
$238,952
Net Income
-$28,421
Net Assets
-$365,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,268
99.9%
Investment Income $263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,892
12.5%
Assets/Debt
Total Assets $719,129
Total Liabilities $1,084,944
Net Assets -$365,815
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Simmons (President) $0 $0 $0
Bryan Lloyd (Secretary) $0 $0 $0
Lisa Von Halle (Treasurer) $0 $0 $0
Brewster Mcleod (Director) $0 $0 $0
Janet Bunge (Director) $0 $0 $0
Tim Adams (Director) $0 $0 $0
Sarah Centimole (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,628
Expenses
$228,878
Net Income
-$24,250
Net Assets
-$337,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,407
99.9%
Investment Income $221
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,450
12.4%
Assets/Debt
Total Assets $751,498
Total Liabilities $1,088,892
Net Assets -$337,394
Compensation
Key Employees and Officers Compensation Related Other
Leonard Brashear (President) $0 $0 $0
Rhonda Brashear (Vice President) $0 $0 $0
Suzanne Melton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,468
Expenses
$204,086
Net Income
-$9,618
Net Assets
-$313,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,245
99.9%
Investment Income $223
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,343
13.4%
Assets/Debt
Total Assets $761,761
Total Liabilities $1,074,905
Net Assets -$313,144

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,647
Expenses
$198,887
Net Income
-$3,240
Net Assets
-$303,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,284
99.8%
Investment Income $363
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,970
13.1%
Assets/Debt
Total Assets $786,384
Total Liabilities $1,089,910
Net Assets -$303,526

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,844
Expenses
$210,925
Net Income
-$19,081
Net Assets
-$300,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,645
99.9%
Investment Income $199
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,544
14.5%
Assets/Debt
Total Assets $813,240
Total Liabilities $1,113,526
Net Assets -$300,286

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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