Civic Intelligence

Maria House Project

990 • Fiscal year 2020 • EIN 23-7397914

Feb 01, 2019 to Jan 31, 2020 • Filed on Jul 10, 2020

Organization Profilewww.mariahouseproject.org
PO Box 10682Erie, PA 16514

(814) 454-0891

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$15,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-6.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$774,743

Down $15,200 (-1.9%) from 2019

Net Assets

Down

$774,743

Down $15,200 (-1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Down

$360,201

Down $26,801 (-6.9%) from 2019

Expenses

Up

$375,401

Up $11,970 (+3.3%) from 2019

Net Income

Down

-$15,200

Down $38,771 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $557,207Liabilities 2011: $0Net Assets 2011: $557,2072011Assets 2012: $591,379Liabilities 2012: $10,000Net Assets 2012: $581,3792012Assets 2013: $564,037Liabilities 2013: $0Net Assets 2013: $564,0372013Assets 2014: $621,355Liabilities 2014: $0Net Assets 2014: $621,3552014Assets 2015: $678,288Liabilities 2015: $0Net Assets 2015: $678,2882015Assets 2016: $753,068Liabilities 2016: $0Net Assets 2016: $753,0682016Assets 2017: $760,691Liabilities 2017: $0Net Assets 2017: $760,6912017Assets 2018: $766,372Liabilities 2018: $0Net Assets 2018: $766,3722018Assets 2019: $789,943Liabilities 2019: $0Net Assets 2019: $789,9432019Assets 2020: $774,743Liabilities 2020: $0Net Assets 2020: $774,7432020Assets 2021: $843,831Liabilities 2021: $20,100Net Assets 2021: $823,7312021Assets 2022: $913,046Liabilities 2022: $0Net Assets 2022: $913,0462022Assets 2023: $867,354Liabilities 2023: $0Net Assets 2023: $867,3542023Assets 2024: $682,358Liabilities 2024: $4,026Net Assets 2024: $678,3322024Assets 2025: $856,388Liabilities 2025: $10,924Net Assets 2025: $845,4642025

Highlighted filing

2020

Assets$774,743
Liabilities$0
Net Assets$774,743
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $282,8792011Expenses 2012: $275,7132012Expenses 2013: $276,1572013Revenue 2014: $309,074Expenses 2014: $251,756Net Income 2014: $57,3182014Revenue 2015: $295,089Expenses 2015: $238,156Net Income 2015: $56,9332015Revenue 2016: $330,538Expenses 2016: $255,758Net Income 2016: $74,7802016Revenue 2017: $273,685Expenses 2017: $266,062Net Income 2017: $7,6232017Revenue 2018: $322,929Expenses 2018: $317,248Net Income 2018: $5,6812018Revenue 2019: $387,002Expenses 2019: $363,431Net Income 2019: $23,5712019Revenue 2020: $360,201Expenses 2020: $375,401Net Income 2020: -$15,2002020Revenue 2021: $398,645Expenses 2021: $349,657Net Income 2021: $48,9882021Revenue 2022: $399,979Expenses 2022: $330,764Net Income 2022: $69,2152022Revenue 2023: $384,442Expenses 2023: $430,134Net Income 2023: -$45,6922023Revenue 2024: $537,252Expenses 2024: $478,859Net Income 2024: $58,3932024Revenue 2025: $609,192Expenses 2025: $475,514Net Income 2025: $133,6782025

Highlighted filing

2020

Revenue$360,201
Expenses$375,401
Net Income-$15,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$360,201
Mission and Program Overview

Mission

Physical and emotional healing for drug and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,807$416,807→ $0
Cash and Non-Interest-Bearing Accounts$373,136$357,936▼ $15,200
Total Assets$789,943$774,743▼ $15,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,036$668,836▼ $15,200
Net Assets With Donor Restrictions$105,907$105,907→ $0
Total Net Assets Fund Balance$789,943$774,743▼ $15,200
Total Liabilities and Net Assets / Fund Balance$789,943$774,743▼ $15,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,120-$192,120
Buildings$164,705-$164,705
Equipment$54,982-$54,982
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph TarquinoExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Robert BoehPresident
Richard Vendetti EsqSecretary
Dennis CoanTreasurer
Sandra MattsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$247,937
Program Service Revenue
$73,070
Investment Income
$0
Other Revenue
$39,194
All Other Contributions
$234,190
Change in Net Assets
$-15,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,689
Salaries, Compensation, and Employee Benefits$172,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,438--$145,438
All Other Expenses$58,027--$58,027
Office Expenses$28,539$3,171-$31,710
Occupancy$29,384--$29,384
Other Expenses$17,453$1,939-$19,392
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Payroll Taxes$12,274--$12,274
Insurance$7,267--$7,267
Total Functional Expenses$366,775$8,626$0$375,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Several directors are related.”

Management duties delegation Part VI line 3

“Management duties are properly delegated to ensure accurancy and fraud detection.”

Governing body decisions Part VI line 7B

“Persons rights are voted on equally.”

Form 990 governing body review Part VI line 11

“Governing body reviews financials. 990 reviewed by governing body before submission”

Conflict of interest policy compliance Part VI line 12C

“Has a policy and reviews it annually”

CEO executive director top management comp Part VI line 15A

“Compensation is actually zero, but it is reviewed annually”

Other officer or key employee compensation Part VI line 15B

“No actual officer compensation exists”

Governing documents etc available to public Part VI line 19

“Documents are available at anytime to public”

Filing and Contact Details

Filer

Filer Name
Maria House Project
EIN
23-7397914
Address
PO Box 10682, Erie, PA 16514

Signing Officer

Name
Denis Coan
Title
Officer
Phone
8144319878
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Boeh
Formed
1973
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
10

Preparer

Firm
SL Bensink and Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott L Bensink CPA
Phone
8148681040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Accounting fees”

List of other expenses Part IX line 24E

“Other expenses related to the programs of the organization”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Persons rights are voted on equally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body reviews financials. 990 reviewed by governing body before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Has a policy and reviews it annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is actually zero, but it is reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No actual officer compensation exists
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available at anytime to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting fees
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375401
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112264
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.56.109.126
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm013:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Bensink and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014736
ReturnHeader/PreparerPersonGrp/PhoneNum08148681040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Bensink CPA
ReturnHeader/ReturnTs02020-07-10T11:28:04-04:00
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ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$774,743
Liabilities
$0
Net assets
$774,743
Revenue
$360,201
Expenses
$375,401
Net income
-$15,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$0.11$8.45$6.09$4.76$1.34
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.78$5.37$4.79$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$3.84$4.30$0.46
2022Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$4.00$3.31$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.20$8.24$3.99$3.50$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$3.60$3.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$3.87$3.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$3.23$3.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$2.74$2.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$3.31$2.56$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$2.95$2.38$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.09$2.52$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.10$5.81$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$2.83