Civic Intelligence

Opening Doors

990 • Fiscal year 2015 • EIN 42-1490364

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.MARIA-HOUSE.ORG
1561 Jackson StreetDubuque, IA 52001

(563) 583-9786

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,338

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$2,563,770

Flat from 2015

Net Assets

Flat

$2,461,154

Flat from 2015

Liabilities

Flat

$102,616

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Flat

$682,445

Flat from 2015

Expenses

Flat

$674,065

Flat from 2015

Net Income

Flat

$8,380

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2015

Assets$2,563,770
Liabilities$102,616
Net Assets$2,461,154
Open 2015 Filing

Operations Trend

Revenue Growth41st 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 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

2015

Revenue$682,445
Expenses$674,065
Net Income$8,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,678,935
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$1,162,494$1,316,189▲ $153,695
Land, Buildings, and Equipment, Net$1,126,700$1,095,494▼ $31,206
Accounts Receivable$211,584$91,412▼ $120,172
Cash and Non-Interest-Bearing Accounts$73,448$45,815▼ $27,633
Pledges and Grants Receivable$65,445$14,860▼ $50,585
Total Assets$2,639,671$2,563,770▼ $75,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,387$59,652▼ $11,735
Accounts Payable and Accrued Expenses$55,747$42,964▼ $12,783
Total Liabilities$127,134$102,616▼ $24,518
Net Assets / Fund Balance
Unrestricted Net Assets$2,343,135$2,340,087▼ $3,048
Temporarily Rstr Net Assets$163,402$115,067▼ $48,335
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$2,512,537$2,461,154▼ $51,383
Total Liabilities and Net Assets / Fund Balance$2,639,671$2,563,770▼ $75,901

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$756,050$263,644$1,019,694
Buildings$249,913$67,588$317,501
Equipment$42,968$50,472$93,440
Other Land Buildings$13,863$24,564$38,427
Land$32,700-$32,700
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BrownExecutive DirectorFT$66,338$66,338

Board Members and Trustees

NameTitle
Jeff VaassenPresident
Sr Mary Ellen GreenVice-president
Art RocheDirector
Craig SchaeferDirector
Flint DrakeDirector
Jill ConnorsDirector
Joanne BurrowsDirector
Julie WoodyardDirector
Kevin DeenyDirector
Kim BuddeDirector
Lindsey JelinekDirector
Matt DoddsDirector
Megan SchultheisDirector
Mike WelbesDirector
Nancy ManningDirector
Sarah RossDirector
Sr Elena HoyeDirector
Sr Kay GaulDirector
Sr Mary MccauleyDirector
Keith HabelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,028
Program Service Revenue
$19,894
Investment Income
$45,286
Other Revenue
$223,237
All Other Contributions
$308,564
Change in Net Assets
$8,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,772
Revenue Not Reported on Financial Statements
$6,673
Revenue Not Reported on Form 990
$-38,468
Other Revenue Adjustments
$6,673
Total Revenue per Audited Statements
$637,304
Total Revenue per Form 990
$682,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,339
Other Expenses$216,726
Total Fundraising Expense$87,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,447$46,177$55,747$321,371
Current Officers, Directors, Trustees, and Key Employees$47,417$9,621$11,683$68,721
Depreciation Depletion$34,386$10,142$909$45,437
Occupancy$21,080$14,438$1,501$37,019
Payroll Taxes$20,983$4,956$5,990$31,929
Other Employee Benefits$18,724$3,915$4,735$27,374
Fees for Services Accounting-$22,048-$22,048
Insurance$19,654$621$414$20,689
All Other Expenses$10,302$839$2,007$13,148
Other Expenses$11,381$-814$3,007$11,381
Pension Plan Contributions$5,434$1,136$1,374$7,944
Fees for Service Investment Mgmnt Fees-$6,673-$6,673
Advertising-$4,192-$4,192
Information Technology-$2,426-$2,426
Total Functional Expenses$455,039$131,659$87,367$674,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,687
Total Expenses per Form 990$674,065
Expenses per Audited Statements$667,392
Expenses Not Reported on Form 990$21,295
Expenses Not Reported on Financial Statements$6,673
Other Expense Adjustments$6,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,484
Fundraising Direct Expenses$21,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attitude of Gratitude$122,995$122,995$4,875$118,120
Annual Appeal$26,564$26,564-$26,564
Total Events$227,484$227,484$21,295$206,189
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

Filer Name
Opening Doors
EIN
42-1490364
Phone
5635839786
Address
1561 JACKSON STREET, DUBUQUE, IA 52001

Signing Officer

Name
Jeff Vaassen
Title
President
Phone
5635139191
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Vaassen
Formed
1999
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
30
Volunteers
162

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 699, DUBUQUE, IA 52004-0699
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. The organization's form 990 is no longer subject to tax examination for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,294. Unrealized loss -59,763. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management expenses 6,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,294. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management expenses 6,673.”

Raw XML AppendixShowing 400 of 593 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/Desc0THE TERESA SHELTER PROVIDED TRANSITIONAL HOUSING FOR 27 WOMEN AND 19 CHILDREN. THE TERESA SHELTER ALSO PROVIDED EMERGENCY HOUSING AND RELATED SUPPORT SERVICES FOR 124 WOMEN AND 63 CHILDREN DURING THIS TAX YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021295
IRS990/FundraisingGrossIncomeAmt0227484
IRS990/GainOrLossGrp/OtherAmt02835
IRS990/GainOrLossGrp/SecuritiesAmt017347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt085464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03350
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0992027
IRS990/GrossReceiptsAmt01678935
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02426
IRS990/InformationTechnologyGrp/TotalAmt02426
IRS990/InsuranceGrp/FundraisingAmt0414
IRS990/InsuranceGrp/ManagementAndGeneralAmt0621
IRS990/InsuranceGrp/ProgramServicesAmt019654
IRS990/InsuranceGrp/TotalAmt020689
IRS990/InvestmentIncomeGrp/ExclusionAmt025104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095494
IRS990/LandBldgEquipCostOrOtherBssAmt01501762
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0515
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0974680
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/BOYAmt071387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059652
IRS990/NetAssetsOrFundBalancesBOYAmt02512537
IRS990/NetAssetsOrFundBalancesEOYAmt02461154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0206189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0206189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59763
IRS990/NoncashContributionsAmt012857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01501
IRS990/OccupancyGrp/ManagementAndGeneralAmt014438
IRS990/OccupancyGrp/ProgramServicesAmt021080
IRS990/OccupancyGrp/TotalAmt037019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027374
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt03007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-814
IRS990/OtherExpensesGrp/ProgramServicesAmt014929
IRS990/OtherExpensesGrp/ProgramServicesAmt117975
IRS990/OtherExpensesGrp/ProgramServicesAmt213327
IRS990/OtherExpensesGrp/ProgramServicesAmt311381
IRS990/OtherExpensesGrp/TotalAmt020218
IRS990/OtherExpensesGrp/TotalAmt120168
IRS990/OtherExpensesGrp/TotalAmt213327
IRS990/OtherExpensesGrp/TotalAmt311381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15313
IRS990/OtherRevenueTotalAmt017048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04956
IRS990/PayrollTaxesGrp/ProgramServicesAmt020983
IRS990/PayrollTaxesGrp/TotalAmt031929
IRS990/PensionPlanContributionsGrp/FundraisingAmt01374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05434
IRS990/PensionPlanContributionsGrp/TotalAmt07944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF VAASSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019894
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 11 WOMEN AND 31 CHILDREN DURING THIS TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039045
IRS990/PYOtherExpensesAmt0192812
IRS990/PYOtherRevenueAmt0267162
IRS990/PYProgramServiceRevenueAmt014345
IRS990/PYRevenuesLessExpensesAmt012351
IRS990/PYSalariesCompEmpBnftPaidAmt0474351
IRS990/PYTotalExpensesAmt0667163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08380
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01316189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03220312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01017131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0744829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279481

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,563,770
Liabilities
$102,616
Net assets
$2,461,154
Revenue
$682,445
Expenses
$674,065
Net income
$8,380
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
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$0.68$0.67$0.01
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