Civic Intelligence

Marys Inn

990 • Fiscal year 2022 • EIN 36-4768362

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileMARYSINNMATERNITYHOME.ORG
PO Box 3338Dubuque, IA 52004-3338

(563) 552-6288

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$626,002

Down $35,665 (-5.4%) from 2021

Net Assets

Down

$626,002

Down $35,665 (-5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Down

$265,844

Down $54,285 (-17%) from 2021

Expenses

Up

$301,505

Up $89,719 (+42%) from 2021

Net Income

Down

-$35,661

Down $144,004 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $586,324Liabilities 2020: $33,000Net Assets 2020: $553,3242020Assets 2021: $661,667Liabilities 2021: $0Net Assets 2021: $661,6672021Assets 2022: $626,002Liabilities 2022: $0Net Assets 2022: $626,0022022Assets 2023: $1,009,338Liabilities 2023: $280,000Net Assets 2023: $729,3382023Assets 2024: $952,425Liabilities 2024: $0Net Assets 2024: $952,4252024

Highlighted filing

2022

Assets$626,002
Liabilities$0
Net Assets$626,002
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $215,700Expenses 2020: $224,846Net Income 2020: -$9,1462020Revenue 2021: $320,129Expenses 2021: $211,786Net Income 2021: $108,3432021Revenue 2022: $265,844Expenses 2022: $301,505Net Income 2022: -$35,6612022Revenue 2023: $450,763Expenses 2023: $347,427Net Income 2023: $103,3362023Revenue 2024: $578,063Expenses 2024: $354,976Net Income 2024: $223,0872024

Highlighted filing

2022

Revenue$265,844
Expenses$301,505
Net Income-$35,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$295,905
Mission and Program Overview

Mission

Mary's inn is a maternity home dedicated to the physical, emotional, and spiritual well-being of single pregnant or new mothers and their babies. It is a safe haven where they can stay while learning the skills they need for a better life.

Operation of christian maternity home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,690$445,898▼ $45,792
Land, Buildings, and Equipment, Net$169,837$179,940▲ $10,103
Cash and Non-Interest-Bearing Accounts$140$164▲ $24
Total Assets$661,667$626,002▼ $35,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,593$612,288▼ $36,305
Net Assets With Donor Restrictions$13,074$13,714▲ $640
Total Net Assets Fund Balance$661,667$626,002▼ $35,665
Total Liabilities and Net Assets / Fund Balance$661,667$626,002▼ $35,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,326$31,645$176,971
Land$32,700-$32,700
Other Land Buildings$1,914$7,535$9,449
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Linda BuddePresident
Pati GallogyVice President
Bill BiverBoard Member
Erik AndersonBoard Member
Gina PechousBoard Member
Sailu AryalBoard Member
Sue LansingBoard Member
Teri PitzenSecretary
Nicole HeplerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,612
Program Service Revenue
$0
Investment Income
$2,981
Other Revenue
$-4,749
All Other Contributions
$209,501
Change in Net Assets
$-35,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,733
Other Expenses$56,772
Total Fundraising Expense$23,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,786$19,951$13,795$218,532
Payroll Taxes$21,644$2,165$1,429$25,238
Occupancy$9,572$2,821$555$12,948
Insurance$9,005$1,201$243$10,449
Depreciation Depletion$4,502--$4,502
Office Expenses$1,220$1,220$1,220$3,660
Fees for Services Other-$2,365$896$3,261
Information Technology-$1,046$1,046$2,092
Other Expenses$2,007$1,391$3,957$2,007
Other Employee Benefits$816$87$60$963
Advertising-$623-$623
Travel$245$122$123$490
All Other Expenses$355$72-$427
Total Functional Expenses$243,381$34,800$23,324$301,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,400
Fundraising Gross Income$24,424
Gaming Direct Expenses$661
Gaming Gross Income$550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Lace$58,640$22,467$3,237$19,230
Women of Hope Luncheon$23,895$1,957$1,739$218
Total Events$82,535$24,424$29,400$-4,976
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“Form 990 is reviewed first by the finance committee followed by the entire board.”

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

“Board members review and sign conflict of interest policy and forms each year. Board members self monitor themselves and anyone with known conflicts is prohibited from voting on issues for which they have a conflict.”

Form 990, Part VI, Section B, Line 15B

“The director's initial salary was determined by an independent hiring committee after review of comparability data and individual qualifications. Since that time adjustments to the director's salary have been made for cola and merit after a formal annual review is conducted by the human resources committee, executive committee, or both.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are available upon request and by appointment during regular business hours.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request and by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Marys Inn
EIN
36-4768362
Phone
5635526288
Address
PO BOX 3338, DUBUQUE, IA 52004-3338

Signing Officer

Name
Bill Biver
Title
President
Phone
5635526288
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Biver
Formed
2013
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
23

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Richard R Runde CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

Raw XML AppendixShowing 400 of 475 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012935
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89920
IRS990ScheduleA/PublicSupportPY509Pct00.89030
IRS990ScheduleA/PublicSupportTotal509Amt01253485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281455
IRS990ScheduleA/Total509Grp/TotalAmt01380999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176971
IRS990ScheduleD/LandGrp/BookValueAmt032700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM & LACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMEN OF HOPE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01957
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4976
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017253
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE FOLLOWED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY AND FORMS EACH YEAR. BOARD MEMBERS SELF MONITOR THEMSELVES AND ANYONE WITH KNOWN CONFLICTS IS PROHIBITED FROM VOTING ON ISSUES FOR WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S INITIAL SALARY WAS DETERMINED BY AN INDEPENDENT HIRING COMMITTEE AFTER REVIEW OF COMPARABILITY DATA AND INDIVIDUAL QUALIFICATIONS. SINCE THAT TIME ADJUSTMENTS TO THE DIRECTOR'S SALARY HAVE BEEN MADE FOR COLA AND MERIT AFTER A FORMAL ANNUAL REVIEW IS CONDUCTED BY THE HUMAN RESOURCES COMMITTEE, EXECUTIVE COMMITTEE, OR BOTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND BY APPOINTMENT DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND BY APPOINTMENT DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661667
IRS990/TotalAssetsEOYAmt0626002
IRS990/TotalAssetsGrp/BOYAmt0661667
IRS990/TotalAssetsGrp/EOYAmt0626002

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Filings

Displayed year

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

Open filing
Assets
$626,002
Liabilities
$0
Net assets
$626,002
Revenue
$265,844
Expenses
$301,505
Net income
-$35,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.58$0.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$0.45$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.27$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.22$0.22$0.01