Civic Intelligence

Christian Group Home Inc

990 • Fiscal year 2013 • EIN 39-1732544

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.MARIONHOUSE.ORG

View Organization Page

PO Box 1078254307

(920) 496-1478

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$995,417

Down $20,483 (-2.0%) from 2012

Net Assets

Down

$975,615

Down $23,163 (-2.3%) from 2012

Liabilities

Up

$19,802

Up $2,680 (+16%) from 2012

Revenue And Expenses

Revenue

$672,235

No earlier filing loaded for comparison.

Expenses

Up

$695,398

Up $63,367 (+10%) from 2012

Net Income

-$23,163

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.

$1.5M$1.0M$500K$0Assets 2010: $978,095Liabilities 2010: $18,595Net Assets 2010: $959,5002010Assets 2011: $1,008,714Liabilities 2011: $30,430Net Assets 2011: $978,2842011Assets 2012: $1,015,900Liabilities 2012: $17,122Net Assets 2012: $998,7782012Assets 2013: $995,417Liabilities 2013: $19,802Net Assets 2013: $975,6152013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$995,417
Liabilities$19,802
Net Assets$975,615
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $594,7632010Revenue 2011: $653,330Expenses 2011: $634,546Net Income 2011: $18,7842011Expenses 2012: $632,0312012Revenue 2013: $672,235Expenses 2013: $695,398Net Income 2013: -$23,1632013Revenue 2014: $178,806Expenses 2014: $393,318Net Income 2014: -$214,5122014

Highlighted filing

2013

Revenue$672,235
Expenses$695,398
Net Income-$23,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$682,586
Mission and Program Overview

Mission

The mission of marion house is to empower young mothers, through the love of christ to rewrite their history by providing housing, support and advocacy for pregnant and parenting youth and young adults who have been abused, neglected and abandoned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,991$678,158▼ $27,833
Savings and Temporary Cash Investments$227,197$240,892▲ $13,695
Accounts Receivable$34,288$37,843▲ $3,555
Cash and Non-Interest-Bearing Accounts$43,726$25,317▼ $18,409
Prepaid Expenses and Deferred Charges$3,198$11,707▲ $8,509
Total Assets$1,015,900$995,417▼ $20,483
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,122$19,301▲ $2,179
Other Liabilities$0$501▲ $501
Total Liabilities$17,122$19,802▲ $2,680
Net Assets / Fund Balance
Unrestricted Net Assets$990,778$972,676▼ $18,102
Temporarily Rstr Net Assets$8,000$2,939▼ $5,061
Total Net Assets Fund Balance$998,778$975,615▼ $23,163
Total Liabilities and Net Assets / Fund Balance$1,015,900$995,417▼ $20,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,619$167,031$762,650
Equipment$8,380$117,880$126,260
Leasehold Improvements$44,440$41,193$85,633
Other Land Buildings$11,569$23,172$34,741
Land$18,150-$18,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica ZindlerExecutive DirectorFT$41,723$7,876$49,599

Board Members and Trustees

NameTitle
Candy ConardPresident
Ronald SinclairVice President
Ann WeissBoard Member
CRAIG O'CONNORBoard Member
Collette WalleriusBoard Member
Dr Carmel RaihalaBoard Member
Dr Nicky PlementoshBoard Member
Garry PierceBoard Member
Jeff SielaffBoard Member
Jonathon SmiesBoard Member
Paula SchmechelBoard Member
Tom JenningsBoard Member
Sandy HupferSecretary
Amy VandenlangenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,930
Program Service Revenue
$358,642
Investment Income
$-54
Other Revenue
$22,717
All Other Contributions
$130,498
Change in Net Assets
$-23,163

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 AmountValuation Method
Other Non Cash Contri Table242$20,068Fair Market Value
Clothing and Household Goods-$8,080Fair Market Value
Food Inventory27$1,152Fair Market Value
Total Noncash Contributions269$29,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,128
Total Revenue per Audited Statements
$677,363
Total Revenue per Form 990
$672,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,578
Other Expenses$200,616
Grants and Similar Amounts Paid$18,204
Total Fundraising Expense$3,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,759$33,973-$339,732
Office Expenses$51,071$5,572$850$57,493
Other Employee Benefits$43,760$11,498-$55,258
Current Officers, Directors, Trustees, and Key Employees$12,483$34,721$2,395$49,599
Depreciation Depletion$36,344$3,875-$40,219
Occupancy$31,061$3,452-$34,513
Payroll Taxes$23,032$8,797$160$31,989
Grants to Domestic Individuals$18,204--$18,204
Insurance$15,532--$15,532
Travel$14,046--$14,046
Fees for Services Accounting$1,306$3,919-$5,225
Fees for Services Other$3,726--$3,726
Other Expenses$1,092$151-$1,092
Conferences and Meetings$773--$773
Fees for Services Legal-$152-$152
Total Functional Expenses$577,663$114,330$3,405$695,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,526
Expenses per Audited Statements$695,398
Total Expenses per Form 990$695,398
Expenses Not Reported on Form 990$5,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,333
Fundraising Direct Expenses$6,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,211$21,333$2,641$18,692
Total Events$23,211$21,333$6,611$14,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 11

“The audit and form 990 is reviewed at the annual board meeting in june. Drafts are sent for initial review to the treasurer and board president. After the draft is made into a hard copy all board members are sent a copy and a board meeting follows.”

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

“Annual response required of board members.”

Form 990, Part VI, Section C, Line 19

“Any requests are fullfilled upon request. If there is a cost for copying the party requesting the documents will be charged for the cost of duplication.”

Filing and Contact Details

Filer

EIN
39-1732544
Phone
9204961478

Signing Officer

Name
Amy Vandenlangenberg
Title
Treasurer
Phone
9204961478
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candy Conard
Formed
1992
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
100

Preparer

Preparer
Mary Vandenbusch
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Christian group home, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2013. The organizations federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161872
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IRS990/ProgSrvcAccomActy2Grp/Desc0MARION HOUSE PROVIDED TRANSITIONAL APARTMENT HOUSING FOR YOUNG HOMELESS MOMS AND MOMS AGING OUT OF THE FOSTER CARE SYSTEM BETWEEN THE AGES 18-21 AND THEIR CHILDREN. 25 MOMS AND 23 CHILDREN WERE PROVIDED SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DAYCARE WAS PROVIDED TO BOTH THE RESIDENTS OF THE STATE LICENSED GROUP HOME AND THE TRANSITIONAL APARTMENTS AND FORMER RESIDENTS WHO REMAIN CONNECTED TO THE MARION HOUSE PROGRAM BUT HAVE MOVED ON. A TOTAL OF 53 CHILDREN RECEIVED SERVICES WITHIN THE DAY CARE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE PROVIDE AFTER CARE TO ALL FORMER RESIDENTS AS NEEDED. WE UTILIZE FACEBOOK, OUR WEBSITE AND RECEIVE PHONE CALLS AND E-MAILS. WE ATTEMPT TO KEEP THEM CONNECTED AS WELL AS OFFER CONTINUED GUIDANCE AND INVITATIONS TO JOIN ONGOING PROGRAMMING AND CLASSES.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,417
Liabilities
$19,802
Net assets
$975,615
Revenue
$672,235
Expenses
$695,398
Net income
-$23,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.67$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.63
2011Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.65$0.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits