Civic Intelligence

Opening Doors

990 • Fiscal year 2014 • EIN 42-1490364

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.MARIA-HOUSE.ORG
1561 Jackson Street52001

(563) 583-9786

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,370

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,639,671

Up $64,448 (+2.5%) from 2013

Net Assets

Up

$2,512,537

Up $68,723 (+2.8%) from 2013

Liabilities

Down

$127,134

Down $4,275 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

$679,514

No earlier filing loaded for comparison.

Expenses

Up

$667,163

Up $46,522 (+7.5%) from 2013

Net Income

$12,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,192,227Liabilities 2011: $147,600Net Assets 2011: $2,044,6272011Assets 2012: $2,464,736Liabilities 2012: $136,644Net Assets 2012: $2,328,0922012Assets 2013: $2,575,223Liabilities 2013: $131,409Net Assets 2013: $2,443,8142013Assets 2014: $2,639,671Liabilities 2014: $127,134Net Assets 2014: $2,512,5372014Assets 2015: $2,563,770Liabilities 2015: $102,616Net Assets 2015: $2,461,1542015Assets 2016: $2,796,886Liabilities 2016: $216,905Net Assets 2016: $2,579,9812016Assets 2017: $2,951,728Liabilities 2017: $83,857Net Assets 2017: $2,867,8712017Assets 2018: $3,096,879Liabilities 2018: $51,712Net Assets 2018: $3,045,1672018Assets 2019: $3,099,683Liabilities 2019: $41,542Net Assets 2019: $3,058,1412019Assets 2020: $3,185,637Liabilities 2020: $122,560Net Assets 2020: $3,063,0772020Assets 2021: $3,665,691Liabilities 2021: $34,165Net Assets 2021: $3,631,5262021Assets 2022: $3,371,516Liabilities 2022: $49,522Net Assets 2022: $3,321,9942022Assets 2023: $3,968,111Liabilities 2023: $59,544Net Assets 2023: $3,908,5672023Assets 2024: $7,169,246Liabilities 2024: $73,798Net Assets 2024: $7,095,4482024

Highlighted filing

2014

Assets$2,639,671
Liabilities$127,134
Net Assets$2,512,537
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,416,004Expenses 2011: $588,878Net Income 2011: $827,1262011Revenue 2012: $905,840Expenses 2012: $622,375Net Income 2012: $283,4652012Expenses 2013: $620,6412013Revenue 2014: $679,514Expenses 2014: $667,163Net Income 2014: $12,3512014Revenue 2015: $682,445Expenses 2015: $674,065Net Income 2015: $8,3802015Revenue 2016: $752,170Expenses 2016: $674,550Net Income 2016: $77,6202016Revenue 2017: $959,760Expenses 2017: $731,552Net Income 2017: $228,2082017Revenue 2018: $851,814Expenses 2018: $732,855Net Income 2018: $118,9592018Revenue 2019: $800,715Expenses 2019: $757,087Net Income 2019: $43,6282019Revenue 2020: $718,002Expenses 2020: $794,536Net Income 2020: -$76,5342020Revenue 2021: $1,130,031Expenses 2021: $814,035Net Income 2021: $315,9962021Revenue 2022: $1,042,433Expenses 2022: $856,476Net Income 2022: $185,9572022Revenue 2023: $1,583,170Expenses 2023: $922,603Net Income 2023: $660,5672023Revenue 2024: $3,922,221Expenses 2024: $917,838Net Income 2024: $3,004,3832024

Highlighted filing

2014

Revenue$679,514
Expenses$667,163
Net Income$12,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,398,264
Mission and Program Overview

Mission

Provide emergency housing, shelter, and temporary transitional housing for women who are alone or with children without means of support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,127,809$1,162,494▲ $34,685
Land, Buildings, and Equipment, Net$1,145,663$1,126,700▼ $18,963
Accounts Receivable$170,848$211,584▲ $40,736
Cash and Non-Interest-Bearing Accounts$14,142$73,448▲ $59,306
Pledges and Grants Receivable$116,761$65,445▼ $51,316
Total Assets$2,575,223$2,639,671▲ $64,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,122$71,387▼ $11,735
Accounts Payable and Accrued Expenses$48,287$55,747▲ $7,460
Total Liabilities$131,409$127,134▼ $4,275
Net Assets / Fund Balance
Unrestricted Net Assets$2,158,314$2,343,135▲ $184,821
Temporarily Rstr Net Assets$279,500$163,402▼ $116,098
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$2,443,814$2,512,537▲ $68,723
Total Liabilities and Net Assets / Fund Balance$2,575,223$2,639,671▲ $64,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$776,121$232,407$1,008,528
Buildings$257,851$59,650$317,501
Equipment$60,028$72,857$132,885
Land$32,700-$32,700
Other Land Buildings$0$20,317$20,317
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BrownExecutive DirectorFT$64,370$64,370

Board Members and Trustees

NameTitle
Jeff VaassenPresident
Sr Mary Ellen GreenVice-president
Art RocheDirector
Cheryl SykeDirector
Craig SchaeferDirector
Flint DrakeDirector
Joanne BurrowsDirector
Julie WoodyardDirector
Karen DorshkindDirector
Matt DoddsDirector
Megan SchultheisDirector
Nancy ManningDirector
Sara HanselmanDirector
Serena DarlingDirector
Sr Elena HoyeDirector
Sr Kay GaulDirector
Sr Mary MccauleyDirector
Tom ConnorsDirector
Keith HabelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,962
Program Service Revenue
$14,345
Investment Income
$39,045
Other Revenue
$267,162
All Other Contributions
$281,478
Change in Net Assets
$12,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,818
Revenue Not Reported on Financial Statements
$5,696
Revenue Not Reported on Form 990
$69,780
Other Revenue Adjustments
$5,696
Total Revenue per Audited Statements
$743,598
Total Revenue per Form 990
$679,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,351
Other Expenses$192,812
Total Fundraising Expense$79,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,491$49,484$51,616$323,591
Current Officers, Directors, Trustees, and Key Employees$45,175$10,048$10,480$65,703
Other Employee Benefits$31,129$6,924$7,222$45,275
Depreciation Depletion$34,526$9,032$836$44,394
Occupancy$20,271$15,426$820$36,517
Payroll Taxes$21,908$5,030$5,247$32,185
Fees for Services Accounting-$26,281-$26,281
Insurance$20,119$635$349$21,103
Other Expenses$8,886$5,554$2,143$8,886
Pension Plan Contributions$5,223$1,162$1,212$7,597
Fees for Service Investment Mgmnt Fees-$5,696-$5,696
All Other Expenses$3,832$1,219-$5,051
Information Technology-$2,656-$2,656
Advertising-$300-$300
Total Functional Expenses$446,124$141,114$79,925$667,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,875
Total Expenses per Form 990$667,163
Expenses per Audited Statements$661,467
Expenses Not Reported on Form 990$13,408
Expenses Not Reported on Financial Statements$5,696
Other Expense Adjustments$5,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,793
Fundraising Direct Expenses$12,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$104,386$104,386-$104,386
Event 1$88,420$88,420$2,040$86,380
Total Events$261,793$261,793$12,966$248,827
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
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
Yes
Conflict-of-interest policy
No
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 organization's management, finance committee and board of directors review the form 990 for accuracy before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board of directors for all key employees. Based upon performance reviews and other information, the board of directors establishes the salary for all key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interet policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1490364
Phone
5635839786

Signing Officer

Name
Jeff Vaassen
Title
President
Phone
5635139191
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Vaassen
Formed
1999
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
302

Preparer

Preparer
Renee E Hesselman CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Opening doors is organized as an iowa nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain 56,372. Fundraising expenses 12,966. Asset disposition 442.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management expenses 5,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,966. Asset disposition 442.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management expenses 5,696.”

Raw XML AppendixShowing 400 of 580 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/ActivityOrMissionDesc0PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012966
IRS990/FundraisingGrossIncomeAmt0261793
IRS990/GainOrLossGrp/OtherAmt0-442
IRS990/GainOrLossGrp/SecuritiesAmt019403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt077484
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0724745
IRS990/GrossReceiptsAmt01398264
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02656
IRS990/InformationTechnologyGrp/TotalAmt02656
IRS990/InsuranceGrp/FundraisingAmt0349
IRS990/InsuranceGrp/ManagementAndGeneralAmt0635
IRS990/InsuranceGrp/ProgramServicesAmt020119
IRS990/InsuranceGrp/TotalAmt021103
IRS990/InvestmentIncomeGrp/ExclusionAmt020084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01145663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01126700
IRS990/LandBldgEquipCostOrOtherBssAmt01511931
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0442
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0705342
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071387
IRS990/NetAssetsOrFundBalancesBOYAmt02443814
IRS990/NetAssetsOrFundBalancesEOYAmt02512537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0248827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056372
IRS990/NoncashContributionsAmt06716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0820
IRS990/OccupancyGrp/ManagementAndGeneralAmt015426
IRS990/OccupancyGrp/ProgramServicesAmt020271
IRS990/OccupancyGrp/TotalAmt036517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045275
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt02143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15554
IRS990/OtherExpensesGrp/ProgramServicesAmt017293
IRS990/OtherExpensesGrp/ProgramServicesAmt16697
IRS990/OtherExpensesGrp/ProgramServicesAmt28574
IRS990/OtherExpensesGrp/ProgramServicesAmt38886
IRS990/OtherExpensesGrp/TotalAmt018960
IRS990/OtherExpensesGrp/TotalAmt112251
IRS990/OtherExpensesGrp/TotalAmt210717
IRS990/OtherExpensesGrp/TotalAmt38886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16600
IRS990/OtherRevenueTotalAmt018335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05030
IRS990/PayrollTaxesGrp/ProgramServicesAmt021908
IRS990/PayrollTaxesGrp/TotalAmt032185
IRS990/PensionPlanContributionsGrp/FundraisingAmt01212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05223
IRS990/PensionPlanContributionsGrp/TotalAmt07597
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065445
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF VAASSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014345
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 17 WOMEN AND 32 CHILDREN DURING THIS TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038965
IRS990/PYOtherExpensesAmt0164190
IRS990/PYOtherRevenueAmt0207762
IRS990/PYProgramServiceRevenueAmt010419
IRS990/PYRevenuesLessExpensesAmt0101301
IRS990/PYSalariesCompEmpBnftPaidAmt0456451
IRS990/PYTotalExpensesAmt0620641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012351
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01162494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01304350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03567681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0744829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01064087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0956454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,639,671
Liabilities
$127,134
Net assets
$2,512,537
Revenue
$679,514
Expenses
$667,163
Net income
$12,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.07$7.10$3.92$0.92$3.00
2023Summary only. Only limited summary data is available for this year.$3.97$0.06$3.91$1.58$0.92$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.05$3.32$1.04$0.86$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.63$1.13$0.81$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.12$3.06$0.72$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.04$3.06$0.80$0.76$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.05$0.85$0.73$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.87$0.96$0.73$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.22$2.58$0.75$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$2.56$0.10$2.46$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$0.68$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.13$2.44$0.62
2012Summary only. Only limited summary data is available for this year.$2.46$0.14$2.33$0.91$0.62$0.28
2011Summary only. Only limited summary data is available for this year.$2.19$0.15$2.04$1.42$0.59$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits