Civic Intelligence

Maryhurst Inc.

990 • Fiscal year 2022 • EIN 31-1542209

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.MARYHURST.ORG

View Organization Page

1015 Dorsey LaneLouisville, KY 40223

(502) 271-4503

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$177,185

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$15,611,085

Down $186,407 (-1.2%) from 2021

Net Assets

Up

$13,347,340

Up $91,005 (+0.7%) from 2021

Liabilities

Down

$2,263,745

Down $277,412 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Down

$18,715,073

Down $1,682,319 (-8.2%) from 2021

Expenses

Up

$17,455,487

Up $546,185 (+3.2%) from 2021

Net Income

Down

$1,259,586

Down $2,228,504 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $9,693,132Liabilities 2014: $2,273,660Net Assets 2014: $7,419,4722014Assets 2015: $11,540,195Liabilities 2015: $2,503,814Net Assets 2015: $9,036,3812015Assets 2016: $11,311,706Liabilities 2016: $2,206,142Net Assets 2016: $9,105,5642016Assets 2017: $10,842,153Liabilities 2017: $2,261,936Net Assets 2017: $8,580,2172017Assets 2018: $11,123,274Liabilities 2018: $3,270,011Net Assets 2018: $7,853,2632018Assets 2019: $11,661,846Liabilities 2019: $3,048,781Net Assets 2019: $8,613,0652019Assets 2020: $13,473,838Liabilities 2020: $4,659,475Net Assets 2020: $8,814,3632020Assets 2021: $15,797,492Liabilities 2021: $2,541,157Net Assets 2021: $13,256,3352021Assets 2022: $15,611,085Liabilities 2022: $2,263,745Net Assets 2022: $13,347,3402022Assets 2023: $17,997,976Liabilities 2023: $2,727,031Net Assets 2023: $15,270,9452023Assets 2024: $19,599,888Liabilities 2024: $2,052,862Net Assets 2024: $17,547,0262024Assets 2025: $18,965,709Liabilities 2025: $1,371,827Net Assets 2025: $17,593,8822025

Highlighted filing

2022

Assets$15,611,085
Liabilities$2,263,745
Net Assets$13,347,340
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $11,509,909Expenses 2014: $11,096,199Net Income 2014: $413,7102014Revenue 2015: $13,203,434Expenses 2015: $11,500,200Net Income 2015: $1,703,2342015Revenue 2016: $12,775,299Expenses 2016: $12,547,128Net Income 2016: $228,1712016Revenue 2017: $13,054,034Expenses 2017: $13,855,780Net Income 2017: -$801,7462017Revenue 2018: $13,733,120Expenses 2018: $14,620,299Net Income 2018: -$887,1792018Revenue 2019: $15,936,761Expenses 2019: $15,346,333Net Income 2019: $590,4282019Revenue 2020: $18,061,395Expenses 2020: $17,829,347Net Income 2020: $232,0482020Revenue 2021: $20,397,392Expenses 2021: $16,909,302Net Income 2021: $3,488,0902021Revenue 2022: $18,715,073Expenses 2022: $17,455,487Net Income 2022: $1,259,5862022Revenue 2023: $18,546,123Expenses 2023: $17,303,059Net Income 2023: $1,243,0642023Revenue 2024: $20,476,397Expenses 2024: $19,164,803Net Income 2024: $1,311,5942024Revenue 2025: $18,572,375Expenses 2025: $19,544,049Net Income 2025: -$971,6742025

Highlighted filing

2022

Revenue$18,715,073
Expenses$17,455,487
Net Income$1,259,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$21,775,679
Mission and Program Overview

Mission

Maryhurst, inc. Is a not-for-profit organization with a mission to strengthen and empower children and families in greatest need. Maryhurst has developed a continuum of care that allows us to provide a wide range of expert clinical, educational, health, and wellness services in order to appropriately serve children during various stages of their treatment needs. Our programs include intensive residential treatment programs, community based therapeutic group homes, and community based therapy and support services.

Maryhurst is a behavioral health services organization serving youth and their families through a wide range of innovative, trauma-informed programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,751,648$5,555,442▼ $196,206
Investments in Publicly Traded Securities$3,695,893$5,298,041▲ $1,602,148
Cash and Non-Interest-Bearing Accounts$3,447,023$1,843,822▼ $1,603,201
Accounts Receivable$1,420,883$1,500,896▲ $80,013
Investments Other Securities$330,187$675,140▲ $344,953
Prepaid Expenses and Deferred Charges$141,202$99,056▼ $42,146
Pledges and Grants Receivable$308,759$79,700▼ $229,059
Inventories for Sale or Use$6,724$5,297▼ $1,427
Total Assets$15,797,492$15,611,085▼ $186,407
Other Assets Total$695,173$553,691▼ $141,482
Liabilities
Accounts Payable and Accrued Expenses$1,417,956$1,530,402▲ $112,446
Mortgage Notes Payable Secured by Investment Property$753,721$715,209▼ $38,512
Deferred Revenue$369,480$18,134▼ $351,346
Total Liabilities$2,541,157$2,263,745▼ $277,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,261,505$11,701,279▲ $439,774
Net Assets With Donor Restrictions$1,994,830$1,646,061▼ $348,769
Total Net Assets Fund Balance$13,256,335$13,347,340▲ $91,005
Total Liabilities and Net Assets / Fund Balance$15,797,492$15,611,085▼ $186,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,504,360$5,927,577$8,431,937
Equipment$2,356,016$643,592$2,999,608
Land$695,066-$695,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,391,066$14,100▼ $1,039,334$-2,485,900$5,851,732
2020$3,251,110$60,082▲ $1,032,617$-47,257$4,391,066
2019$3,196,813$35,650▲ $129,298$-110,651$3,251,110
2018$2,971,116$23,650▲ $220,548$18,501$3,196,813
2017$2,822,235$16,200▲ $69,330$63,351$2,971,116
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula GarnerCEO / PreseingFT$166,007$11,178$177,185
Ideisha BellamyVice President of OperationsFT$106,830$6,023$112,853
Michelle KerstingVice President of Finance (prior)FT$92,639$6,434$99,073
Anne McarthurVice President of FinanceFT$7,692-$7,692

Board Members and Trustees

NameTitle
Lisa ManningChair
Marya JohsnonFirst Vice Chair & Treasurer
Valle JonesSecond Vice Chair
Amanda StamperDirector
Anthony MathisDirector
Chad CarltonDirector
Cherie JonesDirector
Colleen LyonsDirector
Colleen UnderhillDirector
David BurksDirector
Joi McateeDirector
Madeline AbramsonDirector
Marily GaussDirector
Melissa SwanDirector
Michelle MuddDirector
Oz ShariffDirector
Phil TarulloDirector
Rebecca MartinDirector
Regan NicholsDirector
Sr Christine HockDirector
Steve SediataDirector
Whiteny KirzingerDirector
William CooperDirector
Ronald GaffneyEmeritus Director
Tamra KoshewaAssistant Secretary
Elliott RosengartenAssistant Treasurer
Shantel CrosbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,069,861
Program Service Revenue
$13,284,037
Investment Income
$192,068
Other Revenue
$169,107
All Other Contributions
$3,829,921
Change in Net Assets
$1,259,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$162,601Fair Value
Other Non Cash Contri Table$12,360Face Value
Other Non Cash Contri Table$12,032Face Value
Total Noncash Contributions$186,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,679,378
Revenue Not Reported on Financial Statements
$35,695
Revenue Not Reported on Form 990
$-1,064,913
Total Revenue per Audited Statements
$17,614,465
Total Revenue per Form 990
$18,715,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,946,386
Other Expenses$3,474,186
Total Fundraising Expense$763,778
Grants and Similar Amounts Paid$34,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,320,264$578,671$492,409$11,391,344
Other Employee Benefits$1,107,097$10,904$33,319$1,151,320
Payroll Taxes$800,779$21,768$38,611$861,158
Depreciation Depletion$500,662$6,801$15,695$523,158
Occupancy$455,044$9,589$11,334$475,967
All Other Expenses$331,326$26,089$8,226$365,641
Current Officers, Directors, Trustees, and Key Employees$122,507$131,054$31,339$284,900
Pension Plan Contributions$245,645$4,239$7,780$257,664
Office Expenses$195,383$29,470$14,500$239,353
Insurance$203,588$2,766$6,382$212,736
Information Technology$79,191$84,716$20,258$184,165
Other Expenses$182,101$22,143$50,036$182,101
Fees for Services Other$108,425$10,316-$118,741
Travel$110,194$2,026-$112,220
Fees for Services Accounting$34,680$6,120-$40,800
Interest$36,803$500$1,154$38,457
Fees for Service Investment Mgmnt Fees-$35,695-$35,695
Grants to Domestic Individuals$34,915--$34,915
Fees for Services Legal$22,567$3,983-$26,550
Total Functional Expenses$15,656,530$1,035,179$763,778$17,455,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,523,460
Total Expenses per Form 990$17,455,487
Expenses per Audited Statements$17,419,792
Expenses Not Reported on Form 990$103,668
Expenses Not Reported on Financial Statements$35,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,668
Fundraising Gross Income$36,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey of Hope Luncheon$130,384$31,914$36,980$-5,066
One Time Events$76,771$4,380$17,384$-13,004
Total Events$207,155$36,294$103,668$-67,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chad CarltonBoard Member of Maryhurst, Inc. and Owner of C2 Strategic CommunicationsC2 Strategic Communicaitons Provides Consultation, Support, Media Relations, Av Production, and Social Media Management for Maryhurst, Inc.No$27,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section A, Line 2

“Steve sedita is a lifetime member of the board of directors, his daughter, christine sedita is a staff member. Steve sedita will abstain from a vote that includes christine sedita.”

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

“The finance committee reviews the 990 before it is filed and then reports the results to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each member of the board of directors is required to sign a conflict of interest form. If the form indicates a possible conflict of interest, the incident is thoroughly investigated. If there is a perceived conflict, the member will not be able to participate (including serving on a committee) on any decision relating to the conflict. If a major conflict is noted, the board member will be asked to resign.”

Form 990, Part VI, Section B, Line 15

“1. Review and approval. The compensation of the ceo is reviewed and approved by the board of directors of maryhurst, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public annually upon request.”

Filing and Contact Details

Filer

Filer Name
Maryhurst Inc
EIN
31-1542209
Phone
5022714503
Address
1015 DORSEY LANE, LOUISVILLE, KY 40223

Signing Officer

Name
Anne Mcarthur
Title
CFO
Phone
5022451576
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mcarthur
Formed
1990
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
24
Employees
489
Volunteers
315

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in third party trust -141,482.”

FORM 990, PART XI, LINE 2C:

“The responsibility for selecting the independent accountant is with the audit committee. The audit committee recommends the independent accountant to the finance committee. The finance committee approves the candidate, and the chairman of the committee presents their selection to the board of directors. The board of directors approves the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds consist of investments maintained by financial institutions and beneficial interest in third party trusts held by community foundations for use in operations as designated by the board of trustees or donor. The investments held in third party trusts are donor restricted funds. Maryhurst board of trustees does not have input or authority over the nature and type of investments held in the third pary trusts. As required by generally accepted accounting principles in the united states of america, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The use of the endowments are to support the organization's mission and scholarship program.”

PART X, LINE 2:

“Maryhurst, inc. Is exempt from federal, kentucky, and local income taxes as not-for-profit organizations described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. As of june 30, 2022, maryhurst did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 103,668. Decrease in beneficial interest in third party trust -141,482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 103,668.”

Raw XML AppendixShowing 400 of 848 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARYA JOHSNON
IRS990/Form990PartVIISectionAGrp/PersonNm2VALLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANTEL CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMRA KOSHEWA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLIOTT ROSENGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MADELINE ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILY GAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm11SR CHRISTINE HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITENY KIRZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOI MCATEE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm19REGAN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE SEDIATA
IRS990/Form990PartVIISectionAGrp/PersonNm21OZ SHARIFF
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PHIL TARULLO
IRS990/Form990PartVIISectionAGrp/PersonNm25COLLEEN UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm26RONALD GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm27PAULA GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHELLE KERSTING
IRS990/Form990PartVIISectionAGrp/PersonNm29ANNE MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm30IDEISHA BELLAMY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO / PRESEING
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT OF FINANCE (PRIOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170861
IRS990/FundraisingDirectExpensesAmt0103668
IRS990/FundraisingGrossIncomeAmt036294
IRS990/GainOrLossGrp/SecuritiesAmt076996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01060258
IRS990/GrantAmt034915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03033934
IRS990/GrossReceiptsAmt021775679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084716
IRS990/InformationTechnologyGrp/ProgramServicesAmt079191
IRS990/InformationTechnologyGrp/TotalAmt0184165
IRS990/InsuranceGrp/FundraisingAmt06382
IRS990/InsuranceGrp/ManagementAndGeneralAmt02766
IRS990/InsuranceGrp/ProgramServicesAmt0203588
IRS990/InsuranceGrp/TotalAmt0212736
IRS990/InterestGrp/FundraisingAmt01154
IRS990/InterestGrp/ManagementAndGeneralAmt0500
IRS990/InterestGrp/ProgramServicesAmt036803
IRS990/InterestGrp/TotalAmt038457
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115072
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0675140
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARYHURST, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS DEVELOPED A CONTINUUM OF CARE THAT ALLOWS US TO PROVIDE A WIDE RANGE OF EXPERT CLINICAL, EDUCATIONAL, AND HEALTH AND WELLNESS SERVICES IN ORDER TO APPROPRIATELY AND COST-EFFECTIVELY SERVE CHILDREN DURING VARIOUS STAGES OF THEIR TREATMENT NEEDS. OUR PROGRAMS INCLUDE AN INTENSIVE CAMPUS-BASED RESIDENTIAL TREATMENT PROGRAM, TWO COMMUNITY-BASED THERAPEUTIC GROUP HOMES, COUNSELING SERVICES, AND TREATMENT FOSTER CARE. WE HAVE ALSO ESTABLISHED COLLABORATIVE RELATIONSHIPS WITH A NUMBER OF COMMUNITY PARTNERS, ONE OF WHICH, MB CARE, PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT SERVICES TO ADOLESCENT GIRLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0753721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715209
IRS990/NetAssetsOrFundBalancesBOYAmt013256335
IRS990/NetAssetsOrFundBalancesEOYAmt013347340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1027099

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,611,085
Liabilities
$2,263,745
Net assets
$13,347,340
Revenue
$18,715,073
Expenses
$17,455,487
Net income
$1,259,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$1.37$17.6$18.6$19.5$0.97
2024Detailed filing. Detailed filing data is available for this year.$19.6$2.05$17.5$20.5$19.2$1.31
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.73$15.3$18.5$17.3$1.24
2022Detailed filing. Detailed filing data is available for this year.$15.6$2.26$13.3$18.7$17.5$1.26
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.54$13.3$20.4$16.9$3.49
2020Detailed filing. Detailed filing data is available for this year.$13.5$4.66$8.81$18.1$17.8$0.23
2019Detailed filing. Detailed filing data is available for this year.$11.7$3.05$8.61$15.9$15.3$0.59
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.27$7.85$13.7$14.6$0.89
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.26$8.58$13.1$13.9$0.80
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.21$9.11$12.8$12.5$0.23
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.50$9.04$13.2$11.5$1.70
2014Detailed filing. Detailed filing data is available for this year.$9.69$2.27$7.42$11.5$11.1$0.41