Civic Intelligence

Opening Doors

990 • Fiscal year 2016 • EIN 42-1490364

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 13, 2017

Organization Profilewww.openingdoorsdbq.org
2100 Asbury Rd Ste 8Dubuque, IA 52001-3091

(563) 583-9786

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,674

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,796,886

Up $233,116 (+9.1%) from 2015

Net Assets

Up

$2,579,981

Up $118,827 (+4.8%) from 2015

Liabilities

Up

$216,905

Up $114,289 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$752,170

Up $69,725 (+10%) from 2015

Expenses

Up

$674,550

Up $485 (+0.1%) from 2015

Net Income

Up

$77,620

Up $69,240 (+826%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$2,796,886
Liabilities$216,905
Net Assets$2,579,981
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$752,170
Expenses$674,550
Net Income$77,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,762,099
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$1,316,189$1,390,801▲ $74,612
Land, Buildings, and Equipment, Net$1,095,494$1,085,015▼ $10,479
Accounts Receivable$91,412$33,200▼ $58,212
Pledges and Grants Receivable$14,860$20,960▲ $6,100
Prepaid Expenses and Deferred Charges-$15,911-
Cash and Non-Interest-Bearing Accounts$45,815$161▼ $45,654
Total Assets$2,563,770$2,796,886▲ $233,116
Other Assets Total$0$250,838▲ $250,838
Liabilities
Accounts Payable and Accrued Expenses$42,964$168,988▲ $126,024
Mortgage Notes Payable Secured by Investment Property$59,652$47,917▼ $11,735
Total Liabilities$102,616$216,905▲ $114,289
Net Assets / Fund Balance
Unrestricted Net Assets$2,340,087$2,481,854▲ $141,767
Temporarily Rstr Net Assets$115,067$92,127▼ $22,940
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$2,461,154$2,579,981▲ $118,827
Total Liabilities and Net Assets / Fund Balance$2,563,770$2,796,886▲ $233,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$730,415$289,279$1,019,694
Buildings$254,446$75,763$330,209
Equipment$43,292$59,864$103,156
Other Land Buildings$24,162$28,814$52,976
Land$32,700-$32,700
Other Assets Org$838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$232,796$32,880▲ $375$125,360$140,691
2014$302,722$170,000▲ $516$240,442$232,796
2013$333,683$188,333▲ $3,387$222,681$302,722
2012$310,514$179,440▲ $3,754$160,025$333,683
2011$523,572$419,397▲ $6,417$638,872$310,514
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
michelle brownExecutive DirectorFT$67,674$67,674

Board Members and Trustees

NameTitle
Jeff Vaassenpresident
Mary Ellen Greenvice-president
Art RochedIRECTOR
Craig SchaeferDirector
Elena HoyeDirector
Flint DrakeDirector
Joanne BurrowsDirector
Kay GaulDirector
Mary MccauleyDirector
Matt DoddsDirector
Nancy ManningDirector
jill connorsdIRECTOR
julie woodyardDirector
kevin dennydIRECTOR
kim buddedIRECTOR
lindsey jelinekdIRECTOR
megan schultheisDirector
mike welbesDirector
sarah rossDirector
Keith HabelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,048
Program Service Revenue
$27,880
Investment Income
$26,039
Other Revenue
$294,203
All Other Contributions
$343,616
Change in Net Assets
$77,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,636
Revenue Not Reported on Financial Statements
$7,534
Revenue Not Reported on Form 990
$66,656
Other Revenue Adjustments
$7,534
Total Revenue per Audited Statements
$811,292
Total Revenue per Form 990
$752,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,923
Other Expenses$229,627
Total Fundraising Expense$80,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,773$43,084$47,414$307,271
Current Officers, Directors, Trustees, and Key Employees$48,531$9,645$10,615$68,791
Depreciation Depletion$35,586$10,529$939$47,054
Occupancy$28,236$16,527$1,707$46,470
Other Employee Benefits$22,619$4,495$4,947$32,061
Payroll Taxes$20,928$4,388$4,829$30,145
Fees for Services Accounting-$23,021-$23,021
Insurance$19,866$627$418$20,911
Fees for Service Investment Mgmnt Fees-$7,534-$7,534
Other Expenses$5,409$4,113$1,353$6,762
Pension Plan Contributions$4,695$933$1,027$6,655
Information Technology-$3,900-$3,900
All Other Expenses$1,397$928-$2,325
Advertising-$89-$89
Total Functional Expenses$465,204$128,634$80,712$674,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,465
Total Expenses per Form 990$674,550
Expenses per Audited Statements$667,016
Expenses Not Reported on Form 990$25,449
Expenses Not Reported on Financial Statements$7,534
Other Expense Adjustments$7,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,272
Fundraising Direct Expenses$25,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$114,595$114,595-$114,595
Attitude of Gratitude$98,378$98,378$10,220$88,158
Total Events$306,272$306,272$25,449$280,823
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
2100 Asbury Rd Ste 8, DUBUQUE, IA 52001-3091

Signing Officer

Name
Jeff Vaassen
Title
President
Phone
5635827480
Signed
2017-06-13
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
128

Preparer

Firm
Honkamp Krueger & Co PC
Address
P O Box 699, Dubuque, IA 52004-0699
Preparer
Michael P Welbes CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -1.”

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 V, Line 4:

“The Organization does not have a current spending policy and is reinvesting the capital appreciation and current yield to increase the value of the portfolio, unless the Board deems an appropriation is necessary.”

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 has been determined not to be a private foundation under Sections 509(a)(1). 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:

“fundraising expenses 25,449. rounding -1.”

Part XI, Line 4B - Other Adjustments:

“investment managaement expenses 7,534.”

Part XII, Line 2D - Other Adjustments:

“fundraising expenses 25,449.”

Part XII, Line 4B - Other Adjustments:

“investment management expenses 7,534.”

Raw XML AppendixShowing 400 of 658 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt5president
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025449
IRS990/FundraisingGrossIncomeAmt0306272
IRS990/GainOrLossGrp/SecuritiesAmt0-2155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt060432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0982325
IRS990/GrossReceiptsAmt01762099
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03900
IRS990/InformationTechnologyGrp/TotalAmt03900
IRS990/InsuranceGrp/FundraisingAmt0418
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt019866
IRS990/InsuranceGrp/TotalAmt020911
IRS990/InvestmentIncomeGrp/ExclusionAmt028194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01085015
IRS990/LandBldgEquipCostOrOtherBssAmt01538735
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0984480
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/BOYAmt059652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047917
IRS990/NetAssetsOrFundBalancesBOYAmt02461154
IRS990/NetAssetsOrFundBalancesEOYAmt02579981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0280823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0280823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01707
IRS990/OccupancyGrp/ManagementAndGeneralAmt016527
IRS990/OccupancyGrp/ProgramServicesAmt028236
IRS990/OccupancyGrp/TotalAmt046470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0250838
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032061
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2bad debt
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt07463
IRS990/OtherExpensesGrp/FundraisingAmt11353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14113
IRS990/OtherExpensesGrp/ProgramServicesAmt026070
IRS990/OtherExpensesGrp/ProgramServicesAmt119018
IRS990/OtherExpensesGrp/ProgramServicesAmt216076
IRS990/OtherExpensesGrp/ProgramServicesAmt35409
IRS990/OtherExpensesGrp/TotalAmt032354
IRS990/OtherExpensesGrp/TotalAmt123131
IRS990/OtherExpensesGrp/TotalAmt216076
IRS990/OtherExpensesGrp/TotalAmt36762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11645
IRS990/OtherRevenueTotalAmt013380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04388
IRS990/PayrollTaxesGrp/ProgramServicesAmt020928
IRS990/PayrollTaxesGrp/TotalAmt030145
IRS990/PensionPlanContributionsGrp/FundraisingAmt01027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04695
IRS990/PensionPlanContributionsGrp/TotalAmt06655
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015911
IRS990/PrincipalOfficerNm0Jeff Vaassen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027880
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 17 WOMEN AND 40 CHILDREN DURING THIS TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045286
IRS990/PYOtherExpensesAmt0216726
IRS990/PYOtherRevenueAmt0223237
IRS990/PYProgramServiceRevenueAmt019894
IRS990/PYRevenuesLessExpensesAmt08380
IRS990/PYSalariesCompEmpBnftPaidAmt0457339
IRS990/PYTotalExpensesAmt0674065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077620
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01316189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01390801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This income is attributable to gain on the forgiveness of debt and other miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394028

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796,886
Liabilities
$216,905
Net assets
$2,579,981
Revenue
$752,170
Expenses
$674,550
Net income
$77,620
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
2016Detailed filing. Detailed filing data is available for this year.$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