Civic Intelligence

St Margaret'S House

990 • Fiscal year 2017 • EIN 35-1913328

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.STMARGARETSHOUSE.ORG

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117 N Lafayette BlvdSouth Bend, IN 46601

(574) 234-7795

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,826,245

No earlier filing loaded for comparison.

Net Assets

$1,826,245

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$1,229,917

No earlier filing loaded for comparison.

Expenses

$942,405

No earlier filing loaded for comparison.

Net Income

$287,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $1,884,798Liabilities 2017: $0Net Assets 2017: $1,884,7982017Assets 2017: $1,826,245Liabilities 2017: $0Net Assets 2017: $1,826,2452017Assets 2018: $1,702,059Liabilities 2018: $0Net Assets 2018: $1,702,0592018Assets 2019: $2,011,181Liabilities 2019: $0Net Assets 2019: $2,011,1812019Assets 2020: $2,515,358Liabilities 2020: $0Net Assets 2020: $2,515,3582020Assets 2021: $3,080,061Liabilities 2021: $0Net Assets 2021: $3,080,0612021Assets 2022: $2,753,814Liabilities 2022: $22,920Net Assets 2022: $2,730,8942022Assets 2023: $2,847,215Liabilities 2023: $29,566Net Assets 2023: $2,817,6492023Assets 2024: $6,611,383Liabilities 2024: $64,237Net Assets 2024: $6,547,1462024

Highlighted filing

2017

Assets$1,826,245
Liabilities$0
Net Assets$1,826,245
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,229,917Expenses 2017: $942,405Net Income 2017: $287,5122017Revenue 2017: $1,229,917Expenses 2017: $942,405Net Income 2017: $287,5122017Revenue 2018: $854,777Expenses 2018: $896,403Net Income 2018: -$41,6262018Revenue 2019: $1,074,538Expenses 2019: $903,246Net Income 2019: $171,2922019Revenue 2020: $1,351,229Expenses 2020: $976,944Net Income 2020: $374,2852020Revenue 2021: $1,550,820Expenses 2021: $1,049,008Net Income 2021: $501,8122021Revenue 2022: $1,192,983Expenses 2022: $995,483Net Income 2022: $197,5002022Revenue 2023: $1,251,048Expenses 2023: $1,301,959Net Income 2023: -$50,9112023Revenue 2024: $5,223,810Expenses 2024: $1,553,411Net Income 2024: $3,670,3992024

Highlighted filing

2017

Revenue$1,229,917
Expenses$942,405
Net Income$287,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,229,917
Mission and Program Overview

Mission

St. Margaret's house improves the lives of women and children by providing individual attention to their immediate needs, breaking the bonds of isolation and helping them acquire skills to better their lives. Through a philosophy of shared ownership in st. Margaret's house, guests become empowered by participating in planning and decision making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$838,906$1,137,993▲ $299,087
Cash and Non-Interest-Bearing Accounts$248,690$324,668▲ $75,978
Land, Buildings, and Equipment, Net$69,399$189,031▲ $119,632
Investments in Publicly Traded Securities$128,677$174,553▲ $45,876
Total Assets$1,285,672$1,826,245▲ $540,573
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$787,676$732,555▼ $55,121
Temporarily Rstr Net Assets$369,319$711,952▲ $342,633
Permanently Rstr Net Assets$128,677$381,738▲ $253,061
Total Net Assets Fund Balance$1,285,672$1,826,245▲ $540,573
Total Liabilities and Net Assets / Fund Balance$1,285,672$1,826,245▲ $540,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,771$316,258$492,029
Equipment-$81,185$81,185
Leasehold Improvements$13,260$10,425$23,685
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle BryantPresident
Kathy SchneiderExecutive Di
Denise BerscheitFormer Presi
Brian ShappellTreasurer
Eileen HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$990,294
Program Service Revenue
$0
Investment Income
$12,434
Other Revenue
$227,189
All Other Contributions
$919,973
Change in Net Assets
$287,512

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$220,560
Total Noncash Contributions1$220,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,099
Salaries, Compensation, and Employee Benefits$417,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,082$87,107-$339,189
Depreciation Depletion$168,094$10,449-$178,543
Other Expenses$94,000--$94,000
Occupancy$38,123$9,531-$47,654
Other Employee Benefits$26,360$6,590-$32,950
Payroll Taxes$19,755$4,939-$24,694
Pension Plan Contributions$16,378$4,095-$20,473
Office Expenses$9,685$2,422-$12,107
Insurance$9,620$2,405-$12,025
Advertising$3,262$816-$4,078
Fees for Services Accounting$1,696$424-$2,120
Total Functional Expenses$813,627$128,778$0$942,405
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
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ST MARGARET'S HOUSE
EIN
35-1913328
Phone
5742347795
Address
117 N LAFAYETTE BLVD, SOUTH BEND, IN 46601

Signing Officer

Name
Kathy Schneider
Title
Executive Director
Phone
5742347795
Signed
2018-08-28

Organization Details

Principal Officer
Kathy Schneider
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
135

Preparer

Firm
Mark a Mcnamee CPA Inc
Address
1602 E DAY RD, MISHAWAKA, IN 46545
Preparer
Mark a Mcnamee
Phone
5742719300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The original 990 filed omitted the correct number of volunteers, the correct amount of assets on the balance sheet, the correct coding in section xii, and in section viii, lines 1e and 1f have been switched as they were improperly reversed on the original 990. This amended return corrects the former omissions.”

FORM 990 - ORGANIZATION'S MISSION

“St. Margaret's house improves the lives of women and children by providing individual attention to their immediate needs, breaking the bonds of isolation and helping them acquire skills to better their lives. Through a philosophy of shared ownership in st. Margaret's house, guests become empowered by participating in planning and decision making.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

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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/ProgSrvcAccomActy2Grp/Desc0ART PROGRAM: SILK CREATIONS HELPS WOMEN TO DISCOVER THEIR GIFTS AND TALENTS AND GIVES THEM TOOLS TO DEVELOP SKILLS THAT WILL ENABLE THEM TO SUCCEED IN THE WORKPLACE. IT IS AN EMPOWERMENT PROGRAM THAT TEACHES WOMEN IN POVERTY THE PROCESS OF PAINTING ON SILK, CREATING ONE-OF-A-KIND HAND PAINTED PIECES OF ART IN THE FORM OF SCARVES, TIES AND CARDS TO BE SOLD TO THE PUBLIC. THROUGH THIS PROGRAM WOMEN LEARN THE RULES OF THE WORKPLACE AND GAIN SKILLS IN THE DECISION-MAKING, MARKETING, FINANCIAL LITERACY, MAINTAINING INVENTORY AND WORKING AS A TEAM. THE ART PROGRAM ALSO INCLUDES AN OPEN STUDIO ONCE A WEEK THAT IS OPEN TO ALL GUESTS OF ST. MARGARET'S HOUSE. THESE CLASSES INTRODUCE ART TO A TRADITIONALLY UNDERSERVED POPULATION - WOMEN WHO LIVE IN POVERTY, SUFFER FROM MENTAL ILLNESS AND ABUSE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A SAFE, HOSPITABLE COMMUNITY CENTER WHERE WOMEN CAN WASH THEIR CLOTHES, SHOWER, REST, SOCIALIZE AND HAVE A NUTIRITIOUS MEAL.
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0220560
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL 990 FILED OMITTED THE CORRECT NUMBER OF VOLUNTEERS, THE CORRECT AMOUNT OF ASSETS ON THE BALANCE SHEET, THE CORRECT CODING IN SECTION XII, AND IN SECTION VIII, LINES 1E AND 1F HAVE BEEN SWITCHED AS THEY WERE IMPROPERLY REVERSED ON THE ORIGINAL 990. THIS AMENDED RETURN CORRECTS THE FORMER OMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. MARGARET'S HOUSE IMPROVES THE LIVES OF WOMEN AND CHILDREN BY PROVIDING INDIVIDUAL ATTENTION TO THEIR IMMEDIATE NEEDS, BREAKING THE BONDS OF ISOLATION AND HELPING THEM ACQUIRE SKILLS TO BETTER THEIR LIVES. THROUGH A PHILOSOPHY OF SHARED OWNERSHIP IN ST. MARGARET'S HOUSE, GUESTS BECOME EMPOWERED BY PARTICIPATING IN PLANNING AND DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0369319
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0711952
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285672
IRS990/TotalAssetsEOYAmt01826245
IRS990/TotalAssetsGrp/BOYAmt01285672
IRS990/TotalAssetsGrp/EOYAmt01826245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0990294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01826245
IRS990/TotalOtherProgSrvcExpenseAmt0168094
IRS990/TotalProgramServiceExpensesAmt0813627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229917
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01826245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0787676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732555
IRS990/USAddress/AddressLine1Txt052191 FIELDSTONE LANE
IRS990/USAddress/CityNm0GRANGER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046530
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STMARGARETSHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742347795
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARGARET'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0351913328
ReturnHeader/Filer/PhoneNum05742347795
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 N LAFAYETTE BLVD
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D9F1A7828B8B1F3FBAED91B05F3D34B2D81A753
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D9F1A7828B8B1F3FBAED91B05F3D34B2D81A753
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.222.85.20
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm013:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A MCNAMEE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 E DAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISHAWAKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046545
ReturnHeader/PreparerPersonGrp/PhoneNum05742719300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A MCNAMEE
ReturnHeader/ReturnTs02019-03-15T12:43:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,245
Liabilities
$0
Net assets
$1,826,245
Revenue
$1,229,917
Expenses
$942,405
Net income
$287,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.06$6.55$5.22$1.55$3.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.03$2.82$1.25$1.30$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$1.19$1.00$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.55$1.05$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.35$0.98$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.07$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.85$0.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.23$0.94$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.23$0.94$0.29