Civic Intelligence

Marian Hall Home

990 • Fiscal year 2020 • EIN 23-2885246

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

Organization ProfileMarianhall.org
4900 Perry Highway No 201Pittsburgh, PA 15229

(724) 761-1999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

1079%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$7,358

Higher top officer pay than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,126,705

Down $324,732 (-22%) from 2019

Net Assets

Down

$953,711

Down $330,956 (-26%) from 2019

Liabilities

Up

$172,994

Up $6,224 (+3.7%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$33,362

Down $2,521,709 (-101%) from 2019

Expenses

Down

$326,487

Down $2,269,534 (-87%) from 2019

Net Income

Down

-$359,849

Down $252,175 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $850,534Liabilities 2011: $102,400Net Assets 2011: $748,1342011Assets 2012: $888,751Liabilities 2012: $150,121Net Assets 2012: $738,6302012Assets 2013: $914,100Liabilities 2013: $290,532Net Assets 2013: $623,5682013Assets 2014: $885,313Liabilities 2014: $286,050Net Assets 2014: $599,2632014Assets 2015: $843,600Liabilities 2015: $313,532Net Assets 2015: $530,0682015Assets 2016: $902,323Liabilities 2016: $165,047Net Assets 2016: $737,2762016Assets 2017: $1,453,220Liabilities 2017: $256,467Net Assets 2017: $1,196,7532017Assets 2018: $1,523,372Liabilities 2018: $171,793Net Assets 2018: $1,351,5792018Assets 2019: $1,451,437Liabilities 2019: $166,770Net Assets 2019: $1,284,6672019Assets 2020: $1,126,705Liabilities 2020: $172,994Net Assets 2020: $953,7112020Assets 2021: $1,231,518Liabilities 2021: $14,329Net Assets 2021: $1,217,1892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,126,705
Liabilities$172,994
Net Assets$953,711
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,925,1072011Expenses 2012: $1,921,0392012Expenses 2013: $2,100,1002013Revenue 2014: $2,101,781Expenses 2014: $2,164,790Net Income 2014: -$63,0092014Revenue 2015: $2,192,735Expenses 2015: $2,237,502Net Income 2015: -$44,7672015Revenue 2016: $2,546,568Expenses 2016: $2,319,581Net Income 2016: $226,9872016Revenue 2017: $2,844,360Expenses 2017: $2,396,862Net Income 2017: $447,4982017Revenue 2018: $2,757,891Expenses 2018: $2,598,522Net Income 2018: $159,3692018Revenue 2019: $2,488,347Expenses 2019: $2,596,021Net Income 2019: -$107,6742019Revenue 2020: -$33,362Expenses 2020: $326,487Net Income 2020: -$359,8492020Revenue 2021: $87,775Expenses 2021: $15,113Net Income 2021: $72,6622021Revenue 2022: $125,811Expenses 2022: $9,848Net Income 2022: $115,9632022

Highlighted filing

2020

Revenue-$33,362
Expenses$326,487
Net Income-$359,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$228,762
Mission and Program Overview

Mission

Residential care home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,096,912$980,762▼ $116,150
Land, Buildings, and Equipment, Net$255,422--
Savings and Temporary Cash Investments$54,456$143,029▲ $88,573
Inventories for Sale or Use$8,252--
Prepaid Expenses and Deferred Charges$6,772$0▼ $6,772
Accounts Receivable$8,052$2,885▼ $5,167
Cash and Non-Interest-Bearing Accounts$21,571$29▼ $21,542
Total Assets$1,451,437$1,126,705▼ $324,732
Liabilities
Accounts Payable and Accrued Expenses$165,810$172,994▲ $7,184
Deferred Revenue$960--
Total Liabilities$166,770$172,994▲ $6,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,667$953,711▼ $330,956
Total Net Assets Fund Balance$1,284,667$953,711▼ $330,956
Total Liabilities and Net Assets / Fund Balance$1,451,437$1,126,705▼ $324,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$980,762--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HydeTreasurerPT$7,144$214$7,358

Board Members and Trustees

NameTitle
Natalie ChieffePresident
Jerome TuskanVice President
Dr Matthew CoppolaBoard Member
Flo LewisBoard Member
Joanne OsbornBoard Member
Roger DiceBoard Member
S Kathleen KudlacEx-Officio
Erin GuaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026
Program Service Revenue
$162,134
Investment Income
$-198,267
Other Revenue
$1,745
All Other Contributions
$1,026
Change in Net Assets
$-359,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,615
Other Expenses$127,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,348$53,495-$151,843
Occupancy$7,113$19,623-$26,736
Payroll Taxes$17,889$3,688-$21,577
Other Employee Benefits$11,935$-27-$11,908
Office Expenses-$9,338-$9,338
All Other Expenses$1,061$6,241-$7,302
Current Officers, Directors, Trustees, and Key Employees-$7,144-$7,144
Pension Plan Contributions$4,458$1,685-$6,143
Fees for Services Legal-$6,093-$6,093
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other-$3,283-$3,283
Other Expenses$2,444--$2,444
Depreciation Depletion$2,010--$2,010
Advertising-$461-$461
Travel-$89-$89
Fees for Services Management$-629--$-629
Total Functional Expenses$209,374$117,113$0$326,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,109
Fundraising Direct Expenses$8,712
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is reveiewed by Linda Hyde,the Financial Services Manager, before it is filed.”

Form 990, Part VI, Section C, line 19

“Marian Hall Home makes both their By-Laws and Financial Statements available only at their place of business.”

Filing and Contact Details

Filer

Filer Name
Marian Hall Home
EIN
23-2885246
Phone
7247611999
Address
4900 Perry Highway No 201, Pittsburgh, PA 15229

Signing Officer

Name
S Frances Marie Duncan
Title
Provincial Minister
Phone
7247611999
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Frances Marie Duncan
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
0

Preparer

Firm
Stelmack Dobransky & Eannace LLC
Address
3328 Washington Road, McMurray, PA 15317-3005
Preparer
Joseph T Dobransky CPA
Phone
7242600900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, Line 2C:

“The organization has not changed the oversight process from the prior year.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02387830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02674007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02743764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02437756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010405491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133922
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61050
IRS990ScheduleA/PublicSupportPY509Pct00.61120
IRS990ScheduleA/PublicSupportTotal509Amt06635626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01005410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0985279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01120166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0920205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04093370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01005410
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0985279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01120166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0920205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04093370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02460064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02731178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02836400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02528085
IRS990ScheduleA/Total509Grp/TotalAmt010728996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02501872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02757891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02844360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02535569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010868454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0980762
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0980762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reveiewed by Linda Hyde,the Financial Services Manager, before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marian Hall Home makes both their By-Laws and Financial Statements available only at their place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has not changed the oversight process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, Line 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01451437
IRS990/TotalAssetsEOYAmt01126705
IRS990/TotalAssetsGrp/BOYAmt01451437
IRS990/TotalAssetsGrp/EOYAmt01126705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01026
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326487
IRS990/TotalGrossUBIAmt0-253412
IRS990/TotalLiabilitiesBOYAmt0166770
IRS990/TotalLiabilitiesEOYAmt0172994
IRS990/TotalLiabilitiesGrp/BOYAmt0166770
IRS990/TotalLiabilitiesGrp/EOYAmt0172994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953711
IRS990/TotalOtherCompensationAmt0214
IRS990/TotalProgramServiceExpensesAmt0209374
IRS990/TotalProgramServiceRevenueAmt0162134
IRS990/TotalReportableCompFromOrgAmt07144
IRS990/TotalRevenueGrp/ExclusionAmt056890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-33362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-253412
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01451437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/TotalAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 Perry Highway No 201

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,705
Liabilities
$172,994
Net assets
$953,711
Revenue
-$33,362
Expenses
$326,487
Net income
-$359,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$0.03$0.33$0.36
2019Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$2.49$2.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.35$2.76$2.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.20$2.84$2.40$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$2.55$2.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$2.19$2.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.60$2.10$2.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.62$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$1.93