Civic Intelligence

The Marian Home

990 • Fiscal year 2015 • EIN 42-1025626

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.MARIANHOME.COM

View Organization Page

2400 6th Avenue NorthFort Dodge, IA 50501

(515) 576-1138

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$136,246

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$2,875,674

Flat from 2015

Net Assets

Flat

$2,353,945

Flat from 2015

Liabilities

Flat

$521,729

Flat from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Flat

$6,449,680

Flat from 2015

Expenses

Flat

$5,767,085

Flat from 2015

Net Income

Flat

$682,595

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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 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

2015

Assets$2,875,674
Liabilities$521,729
Net Assets$2,353,945
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$6,449,680
Expenses$5,767,085
Net Income$682,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$6,459,744
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$932,677$1,662,185▲ $729,508
Accounts Receivable$444,108$558,633▲ $114,525
Investments in Publicly Traded Securities$376,905$384,743▲ $7,838
Savings and Temporary Cash Investments$165,513$187,884▲ $22,371
Prepaid Expenses and Deferred Charges$66,497--
Cash and Non-Interest-Bearing Accounts$34,082$54,590▲ $20,508
Investments Other Securities$24,183--
Intangible Assets-$14,916-
Inventories for Sale or Use$15,722$12,723▼ $2,999
Total Assets$2,206,073$2,875,674▲ $669,601
Other Assets Total$146,386--
Liabilities
Accounts Payable and Accrued Expenses$454,235$468,264▲ $14,029
Tax Exempt Bond Liabilities-$50,001-
Escrow Account Liability$3,000$3,464▲ $464
Total Liabilities$457,235$521,729▲ $64,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,838$2,353,945▲ $605,107
Total Net Assets Fund Balance$1,748,838$2,353,945▲ $605,107
Total Liabilities and Net Assets / Fund Balance$2,206,073$2,875,674▲ $669,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,865$3,046,732$4,356,597
Equipment$272,733$911,156$1,183,889
Land$65,000-$65,000
Other Land Buildings$14,587$47,460$62,047
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HalversonAdministratoFT$115,298$20,948$136,246

Board Members and Trustees

NameTitle
Jim KestersonChair
R Walker NicklessPresident
BENNETT O'CONNORDirector
Jim AllenDirector
Msgr Kevin MccoyDirector
Nancy CrimminsDirector
Royce RannigerDirector
Steve KerstenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,230
Program Service Revenue
$6,122,412
Investment Income
$28,785
Other Revenue
$259,253
All Other Contributions
$25,000
Change in Net Assets
$682,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,781,674
Other Expenses$1,896,631
Grants and Similar Amounts Paid$88,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,796,281$113,737-$2,910,018
Other Employee Benefits$462,711$47,163-$509,874
Occupancy$299,368--$299,368
Payroll Taxes$196,401$33,148-$229,549
Depreciation Depletion$162,058--$162,058
Current Officers, Directors, Trustees, and Key Employees-$132,233-$132,233
All Other Expenses$77,086$43,046-$120,132
Grants to Domestic Orgs$88,780--$88,780
Insurance$13,690$45,100-$58,790
Fees for Services Other-$42,236-$42,236
Office Expenses-$37,817-$37,817
Other Expenses$103,893$31,932-$31,932
Fees for Services Accounting-$28,118-$28,118
Travel$12,900$9,882-$22,782
Information Technology-$19,910-$19,910
Advertising-$17,621-$17,621
Fees for Services Legal$3,447$5,041-$8,488
Fees for Service Investment Mgmnt Fees-$1,412-$1,412
Interest-$313-$313
Total Functional Expenses$5,158,376$608,709$0$5,767,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Marian Home FoundationFort Dodge, IA501c3Operations$80,000
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
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
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 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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Eric Halverson
Title
Administrator
Phone
5155761138
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Halverson
Formed
1960
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
158
Volunteers
25

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to foundation -80,000 transfer to foundation 80,000”

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. Management of the organization believes it is no longer subject to income tax examinations for years ended prior to august 31, 2012.”

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IRS990/OccupancyGrp/ProgramServicesAmt0299368
IRS990/OccupancyGrp/TotalAmt0299368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037817
IRS990/OfficeExpensesGrp/TotalAmt037817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509874
IRS990/OtherExpensesGrp/Desc0NURSING CARE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031932
IRS990/OtherExpensesGrp/ProgramServicesAmt0631842
IRS990/OtherExpensesGrp/ProgramServicesAmt1309919
IRS990/OtherExpensesGrp/ProgramServicesAmt2103893
IRS990/OtherExpensesGrp/TotalAmt0631842
IRS990/OtherExpensesGrp/TotalAmt1309919
IRS990/OtherExpensesGrp/TotalAmt2103893
IRS990/OtherExpensesGrp/TotalAmt331932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0259253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259253
IRS990/OtherRevenueTotalAmt0259253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02796281
IRS990/OtherSalariesAndWagesGrp/TotalAmt02910018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196401
IRS990/PayrollTaxesGrp/TotalAmt0229549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066497
IRS990/PrincipalOfficerNm0ERIC HALVERSON
IRS990/PriorPeriodAdjustmentsAmt0-43368
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02659662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12394656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21034346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02659662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12394656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21034346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333748
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARIAN VILLAGE IS A RETIREMENT APARTMENT COMPLEX CONSISTING OF 28 INDEPENDENT LIVING APARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449984
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0449155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02417572
IRS990/PYInvestmentIncomeAmt050764
IRS990/PYOtherExpensesAmt01694127
IRS990/PYOtherRevenueAmt014047
IRS990/PYProgramServiceRevenueAmt05854149
IRS990/PYRevenuesLessExpensesAmt0-1864455
IRS990/PYSalariesCompEmpBnftPaidAmt03671716
IRS990/PYTotalExpensesAmt07783415
IRS990/PYTotalRevenueAmt05918960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0682595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05673257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06122412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05911270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05863206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05887466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05748931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029533285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157953
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029751938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06161642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05911270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05895826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06016419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05766781
IRS990ScheduleA/Total509Grp/TotalAmt029751938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06169785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05954344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05942303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06042938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05800521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029909891
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/BookValueAmt01309865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03046732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04356597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0911156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01183889
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062047
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. MANAGEMENT OF THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO AUGUST 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662185
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ELECT REPLACEMENT DIRECTORS WHEN TERMS EXPIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND MONITORS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR'S WAGE ARE APPROVED BY THE BOARD.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,674
Liabilities
$521,729
Net assets
$2,353,945
Revenue
$6,449,680
Expenses
$5,767,085
Net income
$682,595
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
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.35$6.45$5.77$0.68
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