Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 26-4818627 • 501(c)3 • Phoenix, AZ
Profile
To offer a home and connection to resources for pregnant women who are alone or on the streets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$52,575
Up $9,508 (+22%) from 2015
Liabilities
Down$0
Down $542 (-100%) from 2015
Net Assets
Up$52,575
Up $10,050 (+24%) from 2015
Revenue
Down$213,957
Down $53,976 (-20%) from 2015
Expenses
Down$203,906
Down $107,045 (-34%) from 2015
Net Income
Up$10,051
Up $53,069 (+123%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
To offer a home and connection to resources for pregnant women who are alone or on the streets.
Maggie's place - ohio is a community that provides houses of hospitality for pregnant and parenting women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,707 | $37,540 | ▲ $10,833 |
| Land, Buildings, and Equipment, Net | $16,360 | $11,185 | ▼ $5,175 |
| Accounts Receivable | - | $3,850 | - |
| Total Assets | $43,067 | $52,575 | ▲ $9,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $542 | $0 | ▼ $542 |
| Total Liabilities | $542 | $0 | ▼ $542 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,334 | $26,715 | ▲ $18,381 |
| Unrestricted Net Assets | $34,191 | $25,860 | ▼ $8,331 |
| Total Net Assets Fund Balance | $42,525 | $52,575 | ▲ $10,050 |
| Total Liabilities and Net Assets / Fund Balance | $43,067 | $52,575 | ▲ $9,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,185 | $43,064 | $54,249 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Laura Magruder | Executive Director | PT | $11,789 | $11,789 |
| Name | Title |
|---|---|
| Andrew Frawley | President |
| Mike Campanelli | Vice President |
| Bruce Khula | Member |
| James Danovich | Member |
| Jennifer Chung | Member |
| Joseph Petros | Member |
| Karen Hostoffer | Member |
| Melanie Whiting | Member |
| Renee Conklin | Member |
| JULIE O'BOYLE | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,806 |
| Other Expenses | $53,100 |
| Total Fundraising Expense | $37,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,077 | $34,216 | $26,204 | $131,497 |
| Current Officers, Directors, Trustees, and Key Employees | $6,500 | $2,169 | $2,167 | $10,836 |
| Other Employee Benefits | $3,354 | $4,029 | $1,090 | $8,473 |
| Fees for Services Other | $5 | - | $7,356 | $7,361 |
| Occupancy | $6,229 | $346 | $346 | $6,921 |
| Insurance | $4,408 | $997 | $50 | $5,455 |
| Travel | $5,367 | - | - | $5,367 |
| Fees for Services Accounting | - | $5,258 | - | $5,258 |
| Depreciation Depletion | $4,658 | $259 | $259 | $5,176 |
| Other Expenses | $858 | $39 | $39 | $936 |
| All Other Expenses | $279 | - | $50 | $329 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $119,697 | $46,452 | $37,757 | $203,906 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,168,495 |
| Expenses Not Reported on Form 990 | $1,964,574 |
| Expenses per Audited Statements | $203,921 |
| Total Expenses per Form 990 | $203,906 |
| Expenses Not Reported on Financial Statements | $-15 |
| Other Expense Adjustments | $-15 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $160 |
| Fundraising Direct Expenses | $15 |
| Professional Fundraising Fees | $0 |
“The finance committee will review the form 990 before it is filed; time and date of review is dependent on completion date of form 990.”
“Conflict of interest policy is reviewed and updated at the annual meeting.”
“The governing body discusses, reviews, and decides all compensation annually.”
“Governing documents, policies, and financial statements are available for public review upon request. Forms required by section 6104 of the irs code to be made available to the public are published on www.guidestar.org and are also made available upon request.”
“The organization did not change either its oversight or selection process during the tax year.”
“Since formation, each of the entities has been exempt under section 501(c)(3) of the united states internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated statements. The organization has evaluated its tax positions; management believes all tax positions taken would be upheld under an examination.”
“Related entity income: maggie's place arizona 1,136,650. Related entity income: maggie's place inc. 1,034,602. To eliminate inter-organization support -318,150.”
“Sch. G fundraising expenses grouped with revenues -15.”
“Related entity expenses: maggie's place arizona 1,349,596. Related entity expenses: maggie's place inc. 904,963. To eliminate inter-organization support -318,150.”
“Sch. G fundraising expenses grouped with revenues -15.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAGGIE'S PLACE - OHIO IS A COMMUNITY THAT PROVIDES HOUSES OF HOSPITALITY FOR PREGNANT AND PARENTING WOMEN. |
| IRS990/AllOtherContributionsAmt | 0 | 71624 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA BOYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022625555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53100 |
| IRS990/CYOtherRevenueAmt | 0 | 1503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150806 |
| IRS990/CYTotalExpensesAmt | 0 | 203906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 259 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5176 |
| IRS990/Desc | 0 | MAGGIE'S PLACE: THE ZECHARIAH HOUSE PROVIDES ROOM AND BOARD, COUNSELING, AND SUPPORT TO EXPECTANT YOUNG WOMEN AND MOTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 119697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5258 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7361 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 955 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW FRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE O'BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE CAMPANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN HOSTOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES DANOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH PETROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE KHULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 10834 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 160 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 213972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 50 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54249 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER A HOME AND CONNECTION TO RESOURCES FOR PREGNANT WOMEN WHO ARE ALONE OR ON THE STREETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52575 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 346 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8473 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUEST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 936 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1358 |
| IRS990/OtherRevenueTotalAmt | 0 | 1358 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131497 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA MAGRUDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 228232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 106237 |
| IRS990/PYOtherRevenueAmt | 0 | 39701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204714 |
| IRS990/PYTotalExpensesAmt | 0 | 310951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267933 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 140830 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 507821 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 323474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461137 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 507821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 507821 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 28176 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 28176 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54249 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1964574 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -15 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 203921 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1936409 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -15 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1853102 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -15 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -11 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1881278 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -15 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 213972 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE FORMATION, EACH OF THE ENTITIES HAS BEEN EXEMPT UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS; MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED ENTITY INCOME: MAGGIE'S PLACE ARIZONA 1,136,650. RELATED ENTITY INCOME: MAGGIE'S PLACE INC. 1,034,602. TO ELIMINATE INTER-ORGANIZATION SUPPORT -318,150. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -15. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RELATED ENTITY EXPENSES: MAGGIE'S PLACE ARIZONA 1,349,596. RELATED ENTITY EXPENSES: MAGGIE'S PLACE INC. 904,963. TO ELIMINATE INTER-ORGANIZATION SUPPORT -318,150. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -15. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11185 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 203906 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 213957 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2095250 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2168495 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED; TIME AND DATE OF REVIEW IS DEPENDENT ON COMPLETION DATE OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY DISCUSSES, REVIEWS, AND DECIDES ALL COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORMS REQUIRED BY SECTION 6104 OF THE IRS CODE TO BE MADE AVAILABLE TO THE PUBLIC ARE PUBLISHED ON WWW.GUIDESTAR.ORG AND ARE ALSO MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MAGGIE'S PLACE ARIZONA INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | MAGGIE'S PLACE INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MAGGIE'S THRIFT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MAGGIE'S PROPERTY HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 453049621 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 455601979 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 304436 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | OPERATE A THRIFT STORE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | OWN, HOLD, AND MAINTAIN REAL PROPERTY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 93816 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1102 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | PO BOX 1102 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 85001 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 85001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MAGGIE'S PLACE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MAGGIE'S PLACE ARIZONA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860972675 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 272545687 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(1) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO OFFER A HOME AND CONNECTION TO RESOURCES FOR PREGNANT WOMEN WHO ARE ALONE |
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