Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$51,457
Down $2,695 (-5.0%) from 2020
Net Assets
Down$51,457
Down $2,096 (-3.9%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$94,989
Down $15,901 (-14%) from 2020
Expenses
Up$97,084
Up $890 (+0.9%) from 2020
Net Income
Down-$2,095
Down $16,791 (-114%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $94,989
Mission and Program Overview
Mission
The organization's purpose is to engage in educational, charitable and behavioral modification, counseling, peer mentoring and social welfare activities connected with the rehabilitation of individuals suffering from alcohol addiction and other substance abuse, and to establish, maintain, and operate a halfway house as part of such activities for organization members and families. Policies and procedures are based on the proven 12- step recovery programs. The organization seeks to fulfill this purpose by providing a substance-free, safe, secure and nurturing "family" environment where recovering drug and alcohol abusers can live apart from outside influencers while receiving the peer review, counseling and behavior modification necessary for them to accept responisibility for their choices and actions, thus equipping them to return to private living sites and general society as "clean and sober" productive citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISHMENT AND OPERATIONS OF HALFWAY HOUSE. | - | $41,533 |
| EDUCATIONAL, CHARITABLE, BEHAVIOR MODIFICATION, COUNSELING, PEER MENTORING, AND SOCIAL WELFARE ACTIVITIES CONNECTED WITH THE REHABILITATION OF INDIVIDUALS SUFFERING FROM ALCOHOL ADDICTION AND OTHER SUBSTANCE ABUSE. | - | $28,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED SEAL | President | - | $0 | - | - |
| JASON PHILLIPS | Vice Preside | - | $0 | - | - |
| PAT FARRELL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Moraine House Inc
- EIN
- 35-1379793
- Address
- 253 W LINCOLNWAY, VALPARAISO, IN 46383
Signing Officer
- Name
- Pat Farrell
- Title
- Treasurer
- Signed
- 2022-06-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ondro CPA Pc
- Address
- 209 MORTHLAND DR STE 3, VALPARAISO, IN 46383-6206
- Preparer
- David Ondrovich
- Phone
- 2197643949
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 2,863 liability d&o 5,764 counseling & recovery 9,577 non-investment depreciation 3,312 total 21,516”
Form 990-ez, Part II, Line 24
“28,794 31,965 less accumulated depreciation 11,983 15,295 other 1,200 1,200 total 18,011 17,870”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 600 0”
Form 990-ez, Part III
“The organization's purpose is to engage in educational, charitable and behavioral modification, counseling, peer mentoring and social welfare activities connected with the rehabilitation of individuals suffering from alcohol addiction and other substance abuse, and to establish, maintain, and operate a halfway house as part of such activities for organization members and families. Policies and procedures are based on the proven 12- step recovery programs. The organization seeks to fulfill this purpose by providing a substance-free, safe, secure and nurturing "family" environment where recovering drug and alcohol abusers can live apart from outside influencers while receiving the peer review, counseling and behavior modification necessary for them to accept responisibility for their choices and actions, thus equipping them to return to private living sites and general society as "clean and sober" productive citizens.”
Raw XML Appendix146 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MORAINE HOUSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2194649983 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 W LINCOLNWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VALPARAISO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32949 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2095 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2812 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94989 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51457 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED SEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18011 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17870 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21516 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO ENGAGE IN EDUCATIONAL, CHARITABLE AND BEHAVIORAL MODIFICATION, COUNSELING, PEER MENTORING AND SOCIAL WELFARE ACTIVITIES CONNECTED WITH THE REHABILITATION OF INDIVIDUALS SUFFERING FROM ALCOHOL ADDICTION AND OTHER SUBSTANCE ABUSE, AND TO ESTABLISH, MAINTAIN, AND OPERATE A HALFWAY HOUSE AS PART OF SUCH ACTIVITIES FOR ORGANIZATION MEMBERS AND FAMILIES. POLICIES AND PROCEDURES ARE BASED ON THE PROVEN 12- STEP RECOVERY PROGRAMS. THE ORGANIZATION SEEKS TO FULFILL THIS PURPOSE BY PROVIDING A SUBSTANCE-FREE, SAFE, SECURE AND NURTURING "FAMILY" ENVIRONMENT WHERE RECOVERING DRUG AND ALCOHOL ABUSERS CAN LIVE APART FROM OUTSIDE INFLUENCERS WHILE RECEIVING THE PEER REVIEW, COUNSELING AND BEHAVIOR MODIFICATION NECESSARY FOR THEM TO ACCEPT RESPONISIBILITY FOR THEIR CHOICES AND ACTIONS, THUS EQUIPPING THEM TO RETURN TO PRIVATE LIVING SITES AND GENERAL SOCIETY AS "CLEAN AND SOBER" PRODUCTIVE CITIZENS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62037 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISHMENT AND OPERATIONS OF HALFWAY HOUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL, CHARITABLE, BEHAVIOR MODIFICATION, COUNSELING, PEER MENTORING, AND SOCIAL WELFARE ACTIVITIES CONNECTED WITH THE REHABILITATION OF INDIVIDUALS SUFFERING FROM ALCOHOL ADDICTION AND OTHER SUBSTANCE ABUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41533 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28471 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43552 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97084 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70004 |
| IRS990EZ/TotalRevenueAmt | 0 | 94989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 143834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44253 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17784 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71778 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 105268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 293355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 293355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 293402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 2,863 LIABILITY D&O 5,764 COUNSELING & RECOVERY 9,577 NON-INVESTMENT DEPRECIATION 3,312 TOTAL 21,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 28,794 31,965 LESS ACCUMULATED DEPRECIATION 11,983 15,295 OTHER 1,200 1,200 TOTAL 18,011 17,870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PURPOSE IS TO ENGAGE IN EDUCATIONAL, CHARITABLE AND BEHAVIORAL MODIFICATION, COUNSELING, PEER MENTORING AND SOCIAL WELFARE ACTIVITIES CONNECTED WITH THE REHABILITATION OF INDIVIDUALS SUFFERING FROM ALCOHOL ADDICTION AND OTHER SUBSTANCE ABUSE, AND TO ESTABLISH, MAINTAIN, AND OPERATE A HALFWAY HOUSE AS PART OF SUCH ACTIVITIES FOR ORGANIZATION MEMBERS AND FAMILIES. POLICIES AND PROCEDURES ARE BASED ON THE PROVEN 12- STEP RECOVERY PROGRAMS. THE ORGANIZATION SEEKS TO FULFILL THIS PURPOSE BY PROVIDING A SUBSTANCE-FREE, SAFE, SECURE AND NURTURING "FAMILY" ENVIRONMENT WHERE RECOVERING DRUG AND ALCOHOL ABUSERS CAN LIVE APART FROM OUTSIDE INFLUENCERS WHILE RECEIVING THE PEER REVIEW, COUNSELING AND BEHAVIOR MODIFICATION NECESSARY FOR THEM TO ACCEPT RESPONISIBILITY FOR THEIR CHOICES AND ACTIONS, THUS EQUIPPING THEM TO RETURN TO PRIVATE LIVING SITES AND GENERAL SOCIETY AS "CLEAN AND SOBER" PRODUCTIVE CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT FARRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORAINE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORA |
| ReturnHeader/Filer/EIN | 0 | 351379793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 253 W LINCOLNWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALPARAISO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46383 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832754037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ONDRO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 MORTHLAND DR STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALPARAISO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 463836206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2197643949 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ONDROVICH |
| ReturnHeader/ReturnTs | 0 | 2022-06-15T17:38:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FARRELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,457
- Liabilities
- -
- Net assets
- $51,457
- Revenue
- $94,989
- Expenses
- $97,084
- Net income
- -$2,095