Civic Intelligence

Opening Doors

990 • Fiscal year 2018 • EIN 42-1490364

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 08, 2019

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

30th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,096,879

Up $145,151 (+4.9%) from 2017

Net Assets

Up

$3,045,167

Up $177,296 (+6.2%) from 2017

Liabilities

Down

$51,712

Down $32,145 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Down

$851,814

Down $107,946 (-11%) from 2017

Expenses

Up

$732,855

Up $1,303 (+0.2%) from 2017

Net Income

Down

$118,959

Down $109,249 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$3,096,879
Liabilities$51,712
Net Assets$3,045,167
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$851,814
Expenses$732,855
Net Income$118,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,208,584
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$1,581,746$1,772,239▲ $190,493
Land, Buildings, and Equipment, Net$1,037,210$990,642▼ $46,568
Accounts Receivable$41,666$62,238▲ $20,572
Pledges and Grants Receivable$25,041$20,279▼ $4,762
Prepaid Expenses and Deferred Charges$15,951$0▼ $15,951
Cash and Non-Interest-Bearing Accounts$114$311▲ $197
Total Assets$2,951,728$3,096,879▲ $145,151
Other Assets Total$250,000$251,170▲ $1,170
Liabilities
Accounts Payable and Accrued Expenses$47,675$27,265▼ $20,410
Mortgage Notes Payable Secured by Investment Property$36,182$24,447▼ $11,735
Total Liabilities$83,857$51,712▼ $32,145
Net Assets / Fund Balance
Unrestricted Net Assets$2,715,289$2,889,691▲ $174,402
Temporarily Rstr Net Assets$146,582$149,476▲ $2,894
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$2,867,871$3,045,167▲ $177,296
Total Liabilities and Net Assets / Fund Balance$2,951,728$3,096,879▲ $145,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$679,389$340,305$1,019,694
Buildings$237,300$92,909$330,209
Equipment$24,634$78,522$103,156
Other Land Buildings$16,619$36,357$52,976
Land$32,700-$32,700
Other Assets Org$1,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$211,146-▲ $184$205,330$6,000
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt DoddsPresident
Kim BuddeVice President
Bernadine CuroeDirector
Brandon BauerDirector
Craig SchaeferDirector
Daisy HalvorsonDirector
Elena HoyeDirector
Jeff VaassenDirector
Jill ConnorsDirector
Julie WoodyardDirector
Kay GaulDirector
Kevin DennyDirector
Lindsey JelinekDirector
Mary Ellen GreenDirector
Michael GantzDirector
Mira MosleDirector
Nancy ManningDirector
Sarah RossDirector
Tim PopeDirector
Mike WelbesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,017
Program Service Revenue
$8,746
Investment Income
$60,563
Other Revenue
$153,488
All Other Contributions
$568,908
Change in Net Assets
$118,959

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 Table12$25,725Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Total Noncash Contributions13$33,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,173
Revenue Not Reported on Financial Statements
$9,641
Revenue Not Reported on Form 990
$102,815
Other Revenue Adjustments
$9,641
Total Revenue per Audited Statements
$944,988
Total Revenue per Form 990
$851,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,099
Other Expenses$264,756
Total Fundraising Expense$107,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,350$75,705$62,810$294,865
Current Officers, Directors, Trustees, and Key Employees$47,664$23,079$19,148$89,891
Occupancy$51,696$19,230$1,987$72,913
Depreciation Depletion$31,828$11,176$3,564$46,568
Other Employee Benefits$24,184$11,710$9,715$45,609
Payroll Taxes$16,248$7,867$6,527$30,642
Fees for Services Accounting-$24,473-$24,473
Insurance$17,345$548$365$18,258
All Other Expenses$12,140$986-$13,126
Other Expenses$6,791$5,247$3,056$12,038
Fees for Service Investment Mgmnt Fees-$9,640-$9,640
Pension Plan Contributions$3,760$1,821$1,511$7,092
Total Functional Expenses$431,160$194,615$107,080$732,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,692
Total Expenses per Form 990$732,855
Expenses per Audited Statements$723,215
Expenses Not Reported on Form 990$44,477
Expenses Not Reported on Financial Statements$9,640
Other Expense Adjustments$9,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,229
Fundraising Direct Expenses$44,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attitude of Gratitude$161,338$161,338$27,096$134,242
Dancing With the Stars$10,864$10,864-$10,864
Total Events$186,229$186,229$44,476$141,753
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
Matt Dodds
Title
President
Phone
5635827480
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Dodds
Formed
1999
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
28
Volunteers
98

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 XI, LINE 9:

“ROUNDING -1.”

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 44,477.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment managaement expenses 9,640. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,477.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management expenses 9,640.”

Raw XML AppendixShowing 400 of 629 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044476
IRS990/FundraisingGrossIncomeAmt0186229
IRS990/GainOrLossGrp/SecuritiesAmt026770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt060109
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01339064
IRS990/GrossReceiptsAmt02208584
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0365
IRS990/InsuranceGrp/ManagementAndGeneralAmt0548
IRS990/InsuranceGrp/ProgramServicesAmt017345
IRS990/InsuranceGrp/TotalAmt018258
IRS990/InvestmentIncomeGrp/ExclusionAmt033793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033793
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990642
IRS990/LandBldgEquipCostOrOtherBssAmt01538735
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01312294
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/BOYAmt036182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024447
IRS990/NetAssetsOrFundBalancesBOYAmt02867871
IRS990/NetAssetsOrFundBalancesEOYAmt03045167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01987
IRS990/OccupancyGrp/ManagementAndGeneralAmt019230
IRS990/OccupancyGrp/ProgramServicesAmt051696
IRS990/OccupancyGrp/TotalAmt072913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0251170
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045609
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PERSONAL ITEMS
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0-1603
IRS990/OtherExpensesGrp/FundraisingAmt13056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15247
IRS990/OtherExpensesGrp/ProgramServicesAmt034648
IRS990/OtherExpensesGrp/ProgramServicesAmt116283
IRS990/OtherExpensesGrp/ProgramServicesAmt212223
IRS990/OtherExpensesGrp/ProgramServicesAmt36791
IRS990/OtherExpensesGrp/TotalAmt036178
IRS990/OtherExpensesGrp/TotalAmt116283
IRS990/OtherExpensesGrp/TotalAmt215279
IRS990/OtherExpensesGrp/TotalAmt312038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011735
IRS990/OtherRevenueTotalAmt011735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07867
IRS990/PayrollTaxesGrp/ProgramServicesAmt016248
IRS990/PayrollTaxesGrp/TotalAmt030642
IRS990/PensionPlanContributionsGrp/FundraisingAmt01511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03760
IRS990/PensionPlanContributionsGrp/TotalAmt07092
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08746
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 14 WOMEN AND 8 CHILDREN DURING THIS TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267534
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRANCIS APARTMENTS PROVIDED APARTMENTS FOR 10 WOMEN AND 8 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057382
IRS990/PYOtherExpensesAmt0281025
IRS990/PYOtherRevenueAmt0248811
IRS990/PYProgramServiceRevenueAmt014134
IRS990/PYRevenuesLessExpensesAmt0228208
IRS990/PYSalariesCompEmpBnftPaidAmt0450527
IRS990/PYTotalExpensesAmt0731552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118959
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01772239
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/CurrentTaxYearAmt0629017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01071131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01910815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01291920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017048

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,096,879
Liabilities
$51,712
Net assets
$3,045,167
Revenue
$851,814
Expenses
$732,855
Net income
$118,959
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
2018Detailed filing. Detailed filing data is available for this year.$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