Civic Intelligence

Maria House Project

990 • Fiscal year 2023 • EIN 23-7397914

Feb 01, 2022 to Jan 31, 2023 • Filed on Jun 07, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$40,019

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$867,354

Down $45,692 (-5.0%) from 2022

Net Assets

Down

$867,354

Down $45,692 (-5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Down

$384,442

Down $15,537 (-3.9%) from 2022

Expenses

Up

$430,134

Up $99,370 (+30%) from 2022

Net Income

Down

-$45,692

Down $114,907 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$867,354
Liabilities$0
Net Assets$867,354
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$384,442
Expenses$430,134
Net Income-$45,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$384,442
Mission and Program Overview

Mission

Physical and emotional healing for drug and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,239$450,547▼ $45,692
Land, Buildings, and Equipment, Net$416,807$416,807→ $0
Total Assets$913,046$867,354▼ $45,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,071$571,071→ $0
Net Assets With Donor Restrictions$341,975$296,283▼ $45,692
Total Net Assets Fund Balance$913,046$867,354▼ $45,692
Total Liabilities and Net Assets / Fund Balance$913,046$867,354▼ $45,692

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 Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph TarquinoExecutive DirectorFT$40,019$40,019

Board Members and Trustees

NameTitle
Robert BoehPresident
Richard Vendetti EsqSecretary
Steven HendersonTreasurer
Sandra MattsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$230,330
Program Service Revenue
$124,353
Investment Income
$0
Other Revenue
$29,759
All Other Contributions
$211,493
Change in Net Assets
$-45,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,582
Salaries, Compensation, and Employee Benefits$160,552
Total Fundraising Expense$11,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,599--$111,599
Occupancy$65,657$7,295-$72,952
All Other Expenses$58,720--$58,720
Current Officers, Directors, Trustees, and Key Employees$32,015$8,004-$40,019
Office Expenses$15,358$3,840-$19,198
Other Expenses$17,928--$17,928
Insurance$11,728--$11,728
Fees for Services Other--$11,416$11,416
Payroll Taxes$8,306$628-$8,934
Total Functional Expenses$398,951$19,767$11,416$430,134
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

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
Steve Henderson
Title
Officer
Phone
8144319878
Signed
2023-06-07
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
5

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

Explanation of other changes in net assets or fund balances Part XI line 9

“ppp loan forgiveness”

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/ExplanationTxt1Persons rights are voted on equally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body reviews financials. 990 reviewed by governing body before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Has a policy and reviews it annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is actually zero, but it is reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No actual officer compensation exists
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available at anytime to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ppp loan forgiveness
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08144319878
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maria House Project
ReturnHeader/Filer/BusinessNameControlTxt0MARI
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10682
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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/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Bensink CPA
ReturnHeader/ReturnTs02023-06-07T15:16:53-04:00
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ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,354
Liabilities
$0
Net assets
$867,354
Revenue
$384,442
Expenses
$430,134
Net income
-$45,692
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