Civic Intelligence

Opening Doors

990 • Fiscal year 2017 • EIN 42-1490364

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 15, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,951,728

Up $154,842 (+5.5%) from 2016

Net Assets

Up

$2,867,871

Up $287,890 (+11%) from 2016

Liabilities

Down

$83,857

Down $133,048 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$959,760

Up $207,590 (+28%) from 2016

Expenses

Up

$731,552

Up $57,002 (+8.5%) from 2016

Net Income

Up

$228,208

Up $150,588 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$2,951,728
Liabilities$83,857
Net Assets$2,867,871
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$959,760
Expenses$731,552
Net Income$228,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,004,296
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$1,390,801$1,581,746▲ $190,945
Land, Buildings, and Equipment, Net$1,085,015$1,037,210▼ $47,805
Accounts Receivable$33,200$41,666▲ $8,466
Pledges and Grants Receivable$20,960$25,041▲ $4,081
Prepaid Expenses and Deferred Charges$15,911$15,951▲ $40
Cash and Non-Interest-Bearing Accounts$161$114▼ $47
Total Assets$2,796,886$2,951,728▲ $154,842
Other Assets Total$250,838$250,000▼ $838
Liabilities
Accounts Payable and Accrued Expenses$168,988$47,675▼ $121,313
Mortgage Notes Payable Secured by Investment Property$47,917$36,182▼ $11,735
Total Liabilities$216,905$83,857▼ $133,048
Net Assets / Fund Balance
Unrestricted Net Assets$2,481,854$2,715,289▲ $233,435
Temporarily Rstr Net Assets$92,127$146,582▲ $54,455
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$2,579,981$2,867,871▲ $287,890
Total Liabilities and Net Assets / Fund Balance$2,796,886$2,951,728▲ $154,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$704,862$314,832$1,019,694
Buildings$245,873$84,336$330,209
Equipment$33,545$69,611$103,156
Other Land Buildings$20,230$32,746$52,976
Land$32,700-$32,700
Other Assets Org$250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$139,795$71,020▲ $331-$211,146
2015$232,796$32,880▲ $266$125,000$139,795
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff Vaassenpresident
Mary Ellen Greenpresident
Matt Doddsvice president
Brandon bauerdIRECTOR
Cathy KellerdIRECTOR
Craig SchaeferDirector
Elena HoyeDirector
Kay GaulDirector
Mary MccauleyDirector
Nancy ManningDirector
Tim PopedIRECTOR
bernadine curoeDirector
daisy halverosonDirector
jill connorsdIRECTOR
julie woodyardDirector
kevin dennydIRECTOR
kim buddedIRECTOR
lindsey jelinekdIRECTOR
megan schultheisDirector
sarah rossDirector
mike welbessecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,433
Program Service Revenue
$14,134
Investment Income
$57,382
Other Revenue
$248,811
All Other Contributions
$601,278
Change in Net Assets
$228,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$30,835Fair Market Value (FMV)
Total Noncash Contributions9$30,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,302
Revenue Not Reported on Financial Statements
$9,458
Revenue Not Reported on Form 990
$81,988
Other Revenue Adjustments
$9,458
Total Revenue per Audited Statements
$1,032,290
Total Revenue per Form 990
$959,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,527
Other Expenses$281,025
Total Fundraising Expense$105,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,136$51,953$58,953$311,042
Occupancy$55,916$17,675$1,812$75,403
Current Officers, Directors, Trustees, and Key Employees$44,687$11,600$13,163$69,450
Depreciation Depletion$32,152$11,754$3,899$47,805
Other Employee Benefits$21,708$5,635$6,395$33,738
Payroll Taxes$19,449$4,173$5,474$29,096
Fees for Services Accounting-$22,932-$22,932
Insurance$17,387$549$366$18,302
All Other Expenses$12,325$832-$13,157
Other Expenses$12,489$5,326$2,976$12,489
Fees for Service Investment Mgmnt Fees-$9,458-$9,458
Pension Plan Contributions$4,633$1,203$1,365$7,201
Total Functional Expenses$479,788$146,202$105,562$731,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,400
Total Expenses per Form 990$731,552
Expenses per Audited Statements$722,094
Expenses Not Reported on Form 990$22,306
Expenses Not Reported on Financial Statements$9,458
Other Expense Adjustments$9,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,382
Fundraising Direct Expenses$22,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attitude of Gratitude$133,238$133,238$7,722$125,516
Christmas Letter$108,590$108,590-$108,590
Total Events$259,382$259,382$22,306$237,076
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 11B

“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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Vaassen
Formed
1999
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
28
Volunteers
95

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 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 22,306.”

Part XI, Line 4B - Other Adjustments:

“investment managaement expenses 9,458.”

Part XII, Line 2D - Other Adjustments:

“fundraising expenses 22,306.”

Part XII, Line 4B - Other Adjustments:

“investment management expenses 9,458.”

Raw XML AppendixShowing 400 of 637 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt7secretary/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9president
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11vice president
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/TitleTxt20dIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022306
IRS990/FundraisingGrossIncomeAmt0259382
IRS990/GainOrLossGrp/SecuritiesAmt024514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt038155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01046744
IRS990/GrossReceiptsAmt02004296
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt0549
IRS990/InsuranceGrp/ProgramServicesAmt017387
IRS990/InsuranceGrp/TotalAmt018302
IRS990/InvestmentIncomeGrp/ExclusionAmt032868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037210
IRS990/LandBldgEquipCostOrOtherBssAmt01538735
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01022230
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/BOYAmt047917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036182
IRS990/NetAssetsOrFundBalancesBOYAmt02579981
IRS990/NetAssetsOrFundBalancesEOYAmt02867871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0237076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0237076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01812
IRS990/OccupancyGrp/ManagementAndGeneralAmt017675
IRS990/OccupancyGrp/ProgramServicesAmt055916
IRS990/OccupancyGrp/TotalAmt075403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250838
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033738
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt011149
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt22976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15326
IRS990/OtherExpensesGrp/ProgramServicesAmt023760
IRS990/OtherExpensesGrp/ProgramServicesAmt123240
IRS990/OtherExpensesGrp/ProgramServicesAmt211906
IRS990/OtherExpensesGrp/ProgramServicesAmt312489
IRS990/OtherExpensesGrp/TotalAmt038021
IRS990/OtherExpensesGrp/TotalAmt128576
IRS990/OtherExpensesGrp/TotalAmt214882
IRS990/OtherExpensesGrp/TotalAmt312489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011735
IRS990/OtherRevenueTotalAmt011735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04173
IRS990/PayrollTaxesGrp/ProgramServicesAmt019449
IRS990/PayrollTaxesGrp/TotalAmt029096
IRS990/PensionPlanContributionsGrp/FundraisingAmt01365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04633
IRS990/PensionPlanContributionsGrp/TotalAmt07201
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015951
IRS990/PrincipalOfficerNm0Jeff Vaassen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014134
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 16 WOMEN AND 24 CHILDREN DURING THIS TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026039
IRS990/PYOtherExpensesAmt0229627
IRS990/PYOtherRevenueAmt0294203
IRS990/PYProgramServiceRevenueAmt027880
IRS990/PYRevenuesLessExpensesAmt077620
IRS990/PYSalariesCompEmpBnftPaidAmt0444923
IRS990/PYTotalExpensesAmt0674550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228208
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01390801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581746
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/CurrentTaxYearAmt0639433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02261267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01071131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0744829

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,951,728
Liabilities
$83,857
Net assets
$2,867,871
Revenue
$959,760
Expenses
$731,552
Net income
$228,208
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits