Civic Intelligence

Christian Group Home Inc

990 • Fiscal year 2014 • EIN 39-1732544

Oct 01, 2013 to Sep 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.MARIONHOUSE.ORG

View Organization Page

PO Box 10782Green Bay, WI 54307

(920) 496-1478

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $995,417 (-100%) from 2013

Net Assets

Down

$0

Down $975,615 (-100%) from 2013

Liabilities

Down

$0

Down $19,802 (-100%) from 2013

Revenue And Expenses

Revenue

Down

$178,806

Down $493,429 (-73%) from 2013

Expenses

Down

$393,318

Down $302,080 (-43%) from 2013

Net Income

Down

-$214,512

Down $191,349 (-826%) from 2013

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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 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

2014

Revenue$178,806
Expenses$393,318
Net Income-$214,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$191,302
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$678,158$0▼ $678,158
Savings and Temporary Cash Investments$240,892$0▼ $240,892
Accounts Receivable$37,843$0▼ $37,843
Cash and Non-Interest-Bearing Accounts$25,317$0▼ $25,317
Prepaid Expenses and Deferred Charges$11,707$0▼ $11,707
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$995,417$0▼ $995,417
Other Assets Total$1,500$0▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$19,301--
Other Liabilities$501$0▼ $501
Total Liabilities$19,802$0▼ $19,802
Net Assets / Fund Balance
Unrestricted Net Assets$972,676$0▼ $972,676
Temporarily Rstr Net Assets$2,939$0▼ $2,939
Total Net Assets Fund Balance$975,615$0▼ $975,615
Total Liabilities and Net Assets / Fund Balance$995,417$0▼ $995,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ArndtInterim Executive DirectorFT$51,013$2,980$53,993
Monica ZindlerExecutive DirectorFT$20,059$3,254$23,313

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,293
Program Service Revenue
$99,729
Investment Income
$-12,338
Other Revenue
$8,122
All Other Contributions
$58,849
Change in Net Assets
$-214,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,786
Total Revenue per Audited Statements
$199,592
Total Revenue per Form 990
$178,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,860
Other Expenses$124,913
Total Fundraising Expense$4,629
Grants and Similar Amounts Paid$3,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,036$28,141-$145,177
Current Officers, Directors, Trustees, and Key Employees$19,327$54,114$3,866$77,307
Office Expenses$20,777$2,029$297$23,103
Other Employee Benefits$16,693$5,298$122$22,113
Payroll Taxes$12,685$7,234$344$20,263
Depreciation Depletion$14,211$1,451-$15,662
Occupancy$12,322$1,371-$13,693
Fees for Services Accounting$3,345$10,035-$13,380
Insurance$11,398--$11,398
Fees for Services Legal-$10,684-$10,684
Fees for Services Other$6,168--$6,168
Travel$4,962--$4,962
Grants to Domestic Individuals$3,545--$3,545
Conferences and Meetings$411--$411
Other Expenses$59$5,710-$59
Total Functional Expenses$262,227$126,462$4,629$393,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,207
Expenses Not Reported on Form 990$781,889
Expenses per Audited Statements$393,318
Total Expenses per Form 990$393,318
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

Filer Name
Christian Group Home Inc
EIN
39-1732544
Phone
9204961478
Address
PO BOX 10782, GREEN BAY, WI 54307
Doing Business As
Marion House

Signing Officer

Name
Amy Vandenlangenberg
Title
Treasurer
Phone
9204961478
Signed
2015-05-04
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
20
Volunteers
50

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Mary Vandenbusch
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Marion house ceased operations of the daycare on 04/01/2014. As well, both the transitional living program, and group home programs cease operation on 06/30/2014.”

FORM 990, PART XI, LINE 9:

“Assets transferred upon dissolution -761,103.”

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 september 26, 2014. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset impairment 12,496.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset impairment 12,496. Net assets transferred upon dissolution 761,103.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12496
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0516
IRS990/NetUnrelatedBusTxblIncmAmt0-3436
IRS990/NoncashContributionsAmt010859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01371
IRS990/OccupancyGrp/ProgramServicesAmt012322
IRS990/OccupancyGrp/TotalAmt013693
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02029
IRS990/OfficeExpensesGrp/ProgramServicesAmt020777
IRS990/OfficeExpensesGrp/TotalAmt023103
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-761103
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022113
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15710
IRS990/OtherExpensesGrp/ProgramServicesAmt011752
IRS990/OtherExpensesGrp/ProgramServicesAmt17536
IRS990/OtherExpensesGrp/ProgramServicesAmt259
IRS990/OtherExpensesGrp/TotalAmt011752
IRS990/OtherExpensesGrp/TotalAmt17931
IRS990/OtherExpensesGrp/TotalAmt25710
IRS990/OtherExpensesGrp/TotalAmt359
IRS990/OtherLiabilitiesGrp/BOYAmt0501
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07606
IRS990/OtherRevenueTotalAmt07606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07234
IRS990/PayrollTaxesGrp/ProgramServicesAmt012685
IRS990/PayrollTaxesGrp/TotalAmt020263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CANDY CONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112995
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02633
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. 5 MOMS AND 5 CHILDREN WERE PROVIDED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028449
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014060
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 11 CHILDREN RECEIVED SERVICES WITH THE DAY CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010362
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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018204
IRS990/PYInvestmentIncomeAmt0-54
IRS990/PYOtherExpensesAmt0200616
IRS990/PYOtherRevenueAmt022717
IRS990/PYProgramServiceRevenueAmt0358642
IRS990/PYRevenuesLessExpensesAmt0-23163
IRS990/PYSalariesCompEmpBnftPaidAmt0476578
IRS990/PYTotalExpensesAmt0695398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-214512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0516
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT TAX YEAR IS A SHORT YEAR DUE TO THE ORGANIZATION CEASING OPERATIONS ON 9/26/14.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01259377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01409539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91560
IRS990ScheduleA/PublicSupportPY170Pct00.91570
IRS990ScheduleA/PublicSupportTotal170Amt01223423
IRS990ScheduleA/SubstantialContributorsTotAmt035954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01259377

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$178,806
Expenses
$393,318
Net income
-$214,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.39$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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