Civic Intelligence

The Marian Home

EIN 42-1025626 • 501(c)3 • Fort Dodge, IA

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Profile

To provide housing, health care, skilled nursing and other related services for aging citizens.

Refreshing map…

2400 6th Ave NFort Dodge, IA 50501

www.marianhome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,062

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,821,497

Up $240,795 (+1.5%) from 2022

Liabilities

Down

$4,527,278

Down $256,891 (-5.4%) from 2022

Net Assets

Up

$11,294,219

Up $497,686 (+4.6%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$7,329,412

Up $190,495 (+2.7%) from 2022

Expenses

Down

$6,910,174

Down $7,254 (-0.1%) from 2022

Net Income

Up

$419,238

Up $197,749 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,046,111Liabilities 2011: $376,740Net Assets 2011: $2,669,3712011Assets 2012: $3,586,952Liabilities 2012: $378,188Net Assets 2012: $3,208,7642012Assets 2013: $3,967,277Liabilities 2013: $353,984Net Assets 2013: $3,613,2932013Assets 2014: $2,206,073Liabilities 2014: $457,235Net Assets 2014: $1,748,8382014Assets 2015: $2,875,674Liabilities 2015: $521,729Net Assets 2015: $2,353,9452015Assets 2016: $9,617,168Liabilities 2016: $4,929,337Net Assets 2016: $4,687,8312016Assets 2017: $11,670,843Liabilities 2017: $6,164,483Net Assets 2017: $5,506,3602017Assets 2018: $14,170,448Liabilities 2018: $6,647,276Net Assets 2018: $7,523,1722018Assets 2019: $13,805,450Liabilities 2019: $6,433,858Net Assets 2019: $7,371,5922019Assets 2020: $14,835,069Liabilities 2020: $6,372,363Net Assets 2020: $8,462,7062020Assets 2021: $14,748,417Liabilities 2021: $5,300,537Net Assets 2021: $9,447,8802021Assets 2022: $15,580,702Liabilities 2022: $4,784,169Net Assets 2022: $10,796,5332022Assets 2023: $15,821,497Liabilities 2023: $4,527,278Net Assets 2023: $11,294,2192023

Highlighted filing

2023

Assets$15,821,497
Liabilities$4,527,278
Net Assets$11,294,219
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,722,936Expenses 2011: $5,214,100Net Income 2011: $508,8362011Revenue 2012: $6,037,608Expenses 2012: $5,498,217Net Income 2012: $539,3912012Revenue 2013: $5,900,316Expenses 2013: $5,495,786Net Income 2013: $404,5302013Revenue 2014: $5,918,960Expenses 2014: $7,783,415Net Income 2014: -$1,864,4552014Revenue 2015: $6,449,680Expenses 2015: $5,767,085Net Income 2015: $682,5952015Revenue 2016: $8,021,781Expenses 2016: $5,699,800Net Income 2016: $2,321,9812016Revenue 2017: $7,200,254Expenses 2017: $6,373,277Net Income 2017: $826,9772017Revenue 2018: $8,433,671Expenses 2018: $6,420,649Net Income 2018: $2,013,0222018Revenue 2019: $6,694,617Expenses 2019: $6,855,096Net Income 2019: -$160,4792019Revenue 2020: $7,665,962Expenses 2020: $6,574,848Net Income 2020: $1,091,1142020Revenue 2021: $8,048,327Expenses 2021: $6,529,342Net Income 2021: $1,518,9852021Revenue 2022: $7,138,917Expenses 2022: $6,917,428Net Income 2022: $221,4892022Revenue 2023: $7,329,412Expenses 2023: $6,910,174Net Income 2023: $419,2382023

Highlighted filing

2023

Revenue$7,329,412
Expenses$6,910,174
Net Income$419,238
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,821,497
Liabilities
$4,527,278
Net assets
$11,294,219
Revenue
$7,329,412
Expenses
$6,910,174
Net income
$419,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.8$4.53$11.3$7.33$6.91$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$4.78$10.8$7.14$6.92$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.30$9.45$8.05$6.53$1.52
2020Summary only. Only limited summary data is available for this year.$14.8$6.37$8.46$7.67$6.57$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.43$7.37$6.69$6.86$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.65$7.52$8.43$6.42$2.01
2017Summary only. Only limited summary data is available for this year.$11.7$6.16$5.51$7.20$6.37$0.83
2016Detailed filing. Detailed filing data is available for this year.$9.62$4.93$4.69$8.02$5.70$2.32
2015Summary only. Only limited summary data is available for this year.$2.88$0.52$2.35$6.45$5.77$0.68
2014Summary only. Only limited summary data is available for this year.$2.21$0.46$1.75$5.92$7.78$1.86
2013Summary only. Only limited summary data is available for this year.$3.97$0.35$3.61$5.90$5.50$0.40
2012Summary only. Only limited summary data is available for this year.$3.59$0.38$3.21$6.04$5.50$0.54
2011Summary only. Only limited summary data is available for this year.$3.05$0.38$2.67$5.72$5.21$0.51
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$8,048,327
Mission and Program Overview

Mission

To provide housing, health care, skilled nursing and other related services for aging citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,285,353$11,901,290▼ $384,063
Cash and Non-Interest-Bearing Accounts$37,184$1,567,632▲ $1,530,448
Savings and Temporary Cash Investments$1,966,239$711,310▼ $1,254,929
Accounts Receivable$521,382$544,192▲ $22,810
Inventories for Sale or Use$14,585$14,585→ $0
Total Assets$14,835,069$14,748,417▼ $86,652
Other Assets Total$10,326$9,408▼ $918
Liabilities
Tax Exempt Bond Liabilities$4,341,858$4,007,071▼ $334,787
Mortgage Notes Payable Secured by Investment Property$872,881$790,639▼ $82,242
Deferred Revenue$645,000--
Accounts Payable and Accrued Expenses$508,443$501,271▼ $7,172
Escrow Account Liability$4,181$1,556▼ $2,625
Total Liabilities$6,372,363$5,300,537▼ $1,071,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,462,706$9,447,880▲ $985,174
Total Net Assets Fund Balance$8,462,706$9,447,880▲ $985,174
Total Liabilities and Net Assets / Fund Balance$14,835,069$14,748,417▼ $86,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,458,450$2,490,838$13,949,288
Equipment$99,471$551,601$651,072
Other Land Buildings$278,369$92,123$370,492
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy TrotterAdministratoFT$108,532$15,530$124,062

Board Members and Trustees

NameTitle
Jim KestersonChair
Jim AllenDirector
Msgr Kevin MccoyDirector
Nancy CrimminsDirector
Steve KerstenDirector
BENNETT O'CONNORSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,104
Program Service Revenue
$6,684,130
Investment Income
$10,093
Other Revenue
$0
All Other Contributions
$41,261
Change in Net Assets
$1,518,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,096,852
Other Expenses$2,394,329
Grants and Similar Amounts Paid$38,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,043,468$145,304-$3,188,772
Other Employee Benefits$502,857$32,166-$535,023
Depreciation Depletion$373,987$31,136-$405,123
Occupancy$304,112$6,657-$310,769
Payroll Taxes$232,081$19,475-$251,556
Other Expenses$101,397$30,891-$132,288
Interest$124,468$5,427-$129,895
Insurance$66,759$55,314-$122,073
Current Officers, Directors, Trustees, and Key Employees-$121,501-$121,501
Fees for Services Other$935$67,113-$68,048
Information Technology-$54,475-$54,475
Grants to Domestic Orgs$38,161--$38,161
All Other Expenses$17,876$8,899-$26,775
Fees for Services Accounting-$24,990-$24,990
Office Expenses-$23,668-$23,668
Advertising-$9,225-$9,225
Fees for Services Legal-$5,125-$5,125
Travel-$5,011-$5,011
Total Functional Expenses$5,859,558$669,784$0$6,529,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Marian Home FoundationFort Dodge, IA501c3Operations$38,161
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Fort Dodge Iowa2015-06-01$5,500,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000-$334,788-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors elect replacement directors when terms expire.”

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

“The 990 was sent electronically to the board of directors and management via email. They were given the opportunity to voice questions or concerns prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually reviews and monitors the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Administrator's wage are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governings documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Marian Home
EIN
42-1025626
Phone
5155761138
Address
2400 6TH AVE N, FORT DODGE, IA 50501

Signing Officer

Name
Tracy Trotter
Title
Administrator
Phone
5155761138
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Trotter
Formed
1960
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
166
Volunteers
10

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1245 JORDAN CREEK PKWY SUITE 100, WEST DES MOINES, IA 50266-2300
Preparer
Dan Montgomery CPA
Phone
5156575800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization provides a custodial service allowing residents to maintain a small cash balance for personal purchases. These amounts are carried as cash or cash equivalents and a corresponding current liability on the statement of financial position.”

Schedule D, Page 3, Part X

“The organization operates exempt from federal income tax on revenues related to its exempt purpose as an organization described in section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 567 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.

Path#Value
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING, HEALTH CARE, SKILLED NURSING AND OTHER RELATED SERVICES FOR AGING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0790639
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IRS990/NetAssetsOrFundBalancesEOYAmt09447880
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09447880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06657
IRS990/OccupancyGrp/ProgramServicesAmt0304112
IRS990/OccupancyGrp/TotalAmt0310769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023668
IRS990/OfficeExpensesGrp/TotalAmt023668
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010326
IRS990/OtherAssetsTotalGrp/EOYAmt09408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535023
IRS990/OtherExpensesGrp/Desc0NURSING CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130891
IRS990/OtherExpensesGrp/ProgramServicesAmt0478552
IRS990/OtherExpensesGrp/ProgramServicesAmt1311262
IRS990/OtherExpensesGrp/ProgramServicesAmt2263643
IRS990/OtherExpensesGrp/ProgramServicesAmt3101397
IRS990/OtherExpensesGrp/TotalAmt0478552
IRS990/OtherExpensesGrp/TotalAmt1334669
IRS990/OtherExpensesGrp/TotalAmt2263643
IRS990/OtherExpensesGrp/TotalAmt3132288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03043468
IRS990/OtherSalariesAndWagesGrp/TotalAmt03188772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232081
IRS990/PayrollTaxesGrp/TotalAmt0251556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY TROTTER
IRS990/PriorPeriodAdjustmentsAmt0-533811
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03267390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11918144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21403158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439878
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11918144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21403158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439878
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARIAN VILLAGE IS A RETIREMENT APARTMENT COMPLEX CONSISTING OF 28 INDEPENDENT LIVING APARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421188
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0504018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648589
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01833
IRS990/PYOtherExpensesAmt02484652
IRS990/PYProgramServiceRevenueAmt07015540
IRS990/PYRevenuesLessExpensesAmt01091114
IRS990/PYSalariesCompEmpBnftPaidAmt04087093
IRS990/PYTotalExpensesAmt06574848
IRS990/PYTotalRevenueAmt07665962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01518985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06180112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01966239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711310
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01354104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02160900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01665703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06042838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06684130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07015540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06461998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06332250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05673428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032167346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt038210184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08038234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07664129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06675540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08493150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07339131
IRS990ScheduleA/Total509Grp/TotalAmt038210184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08048327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07665962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06677217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08493971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07339270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038224747
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011458450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02490838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013949288
IRS990ScheduleD/EquipmentGrp/BookValueAmt099471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651072
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A CUSTODIAL SERVICE ALLOWING RESIDENTS TO MAINTAIN A SMALL CASH BALANCE FOR PERSONAL PURCHASES. THESE AMOUNTS ARE CARRIED AS CASH OR CASH EQUIVALENTS AND A CORRESPONDING CURRENT LIABILITY ON THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES EXEMPT FROM FEDERAL INCOME TAX ON REVENUES RELATED TO ITS EXEMPT PURPOSE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011901290
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt038161
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MARIAN HOME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0391899518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 6TH AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT DODGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MAINTAINING A CLOSE RELATIONSHIP WITH THE BOARD OF DIRECTORS OF THE GRANT RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CITY OF FORT DODGE, IOWA CONSTRUCTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0421001588
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05500000

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