Civic Intelligence

Opening Doors

990 • Fiscal year 2020 • EIN 42-1490364

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 20, 2021

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

37th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,343

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,185,637

Up $85,954 (+2.8%) from 2019

Net Assets

Up

$3,063,077

Up $4,936 (+0.2%) from 2019

Liabilities

Up

$122,560

Up $81,018 (+195%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$718,002

Down $82,713 (-10%) from 2019

Expenses

Up

$794,536

Up $37,449 (+4.9%) from 2019

Net Income

Down

-$76,534

Down $120,162 (-275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$3,185,637
Liabilities$122,560
Net Assets$3,063,077
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$718,002
Expenses$794,536
Net Income-$76,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$751,812
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$1,722,038$1,925,378▲ $203,340
Land, Buildings, and Equipment, Net$1,009,880$958,989▼ $50,891
Accounts Receivable$106,321$49,090▼ $57,231
Pledges and Grants Receivable$9,105$0▼ $9,105
Cash and Non-Interest-Bearing Accounts$183$322▲ $139
Total Assets$3,099,683$3,185,637▲ $85,954
Other Assets Total$252,156$251,858▼ $298
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,713$94,600▲ $81,887
Accounts Payable and Accrued Expenses$28,829$27,960▼ $869
Total Liabilities$41,542$122,560▲ $81,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,858,162$2,863,098▲ $4,936
Net Assets With Donor Restrictions$199,979$199,979→ $0
Total Net Assets Fund Balance$3,058,141$3,063,077▲ $4,936
Total Liabilities and Net Assets / Fund Balance$3,099,683$3,185,637▲ $85,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$653,451$391,133$1,044,584
Buildings$220,155$110,055$330,210
Equipment$15,825$95,470$111,295
Other Land Buildings$36,858$45,743$82,601
Land$32,700-$32,700
Other Assets Org$1,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,371-▲ $800$150$11,521
2018$6,000$6,331▼ $224$156$11,371
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol GebhartExecutive DirectorFT$68,343$68,343

Board Members and Trustees

NameTitle
Kim BuddePresident
Mike WelbesVice President
Barbara HubenyDirector
Colleen LindeckerDirector
Craig SchaeferDirector
Dan TallonDirector
Deb JasperDirector
Jennifer WeberDirector
Jill ConnorsDirector
Julie WoodyardDirector
Kevin CrahanDirector
Kevin DeenyDirector
Kiesha SanciDirector
Marci BlumDirector
Matt DoddsDirector
Michael GantzDirector
Sarah RossDirector
Mira MosleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,371
Program Service Revenue
$2,365
Investment Income
$72,317
Other Revenue
$70,949
All Other Contributions
$464,138
Change in Net Assets
$-76,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,854
Total Revenue per Audited Statements
$830,856
Total Revenue per Form 990
$718,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,793
Other Expenses$270,743
Total Fundraising Expense$107,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,332$77,450$64,726$360,508
Current Officers, Directors, Trustees, and Key Employees$44,574$15,812$13,214$73,600
Occupancy$49,998$18,382$38$68,418
Depreciation Depletion$37,250$13,392$4,168$54,810
Other Employee Benefits$28,211$10,007$8,363$46,581
Payroll Taxes$21,183$7,514$6,280$34,977
Insurance$19,415$614$409$20,438
Fees for Services Accounting-$19,745-$19,745
Other Expenses$6,461$8,280$0$14,741
All Other Expenses$4,961-$9,119$14,080
Fees for Service Investment Mgmnt Fees-$10,631-$10,631
Pension Plan Contributions$4,922$1,746$1,459$8,127
Total Functional Expenses$499,687$187,073$107,776$794,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,289
Total Expenses per Form 990$794,536
Expenses per Audited Statements$783,905
Expenses Not Reported on Form 990$31,384
Expenses Not Reported on Financial Statements$10,631
Other Expense Adjustments$10,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,620
Fundraising Direct Expenses$31,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attitude of Gratitude$155,473$79,341$10,726$68,615
Trivia Night$5,039$5,039$28$5,011
Total Events$165,752$89,620$31,384$58,236
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
Business relationship with 35% controlled entity
No
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
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Budde
Formed
1999
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
63

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Renee E Hesselman CPA
Phone
5635560123
Supplemental Narrative

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 31,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 31,384.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 10,631.”

Raw XML AppendixShowing 400 of 603 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/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/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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076132
IRS990/FundraisingDirectExpensesAmt031384
IRS990/FundraisingGrossIncomeAmt089620
IRS990/GainOrLossGrp/OtherAmt0-2426
IRS990/GainOrLossGrp/SecuritiesAmt042305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt032101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042305
IRS990/GrossReceiptsAmt0751812
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt0614
IRS990/InsuranceGrp/ProgramServicesAmt019415
IRS990/InsuranceGrp/TotalAmt020438
IRS990/InvestmentIncomeGrp/ExclusionAmt032438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01009880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0958989
IRS990/LandBldgEquipCostOrOtherBssAmt01601390
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02426
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt012713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094600
IRS990/NetAssetsOrFundBalancesBOYAmt03058141
IRS990/NetAssetsOrFundBalancesEOYAmt03063077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02858162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02863098
IRS990/NoncashContributionsAmt013500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038
IRS990/OccupancyGrp/ManagementAndGeneralAmt018382
IRS990/OccupancyGrp/ProgramServicesAmt049998
IRS990/OccupancyGrp/TotalAmt068418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252156
IRS990/OtherAssetsTotalGrp/EOYAmt0251858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046581
IRS990/OtherExpensesGrp/Desc0PERSONAL ITEMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18280
IRS990/OtherExpensesGrp/ProgramServicesAmt026057
IRS990/OtherExpensesGrp/ProgramServicesAmt118677
IRS990/OtherExpensesGrp/ProgramServicesAmt219646
IRS990/OtherExpensesGrp/ProgramServicesAmt36461
IRS990/OtherExpensesGrp/TotalAmt026057
IRS990/OtherExpensesGrp/TotalAmt122177
IRS990/OtherExpensesGrp/TotalAmt219646
IRS990/OtherExpensesGrp/TotalAmt314741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012713
IRS990/OtherRevenueTotalAmt012713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07514
IRS990/PayrollTaxesGrp/ProgramServicesAmt021183
IRS990/PayrollTaxesGrp/TotalAmt034977
IRS990/PensionPlanContributionsGrp/FundraisingAmt01459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04922
IRS990/PensionPlanContributionsGrp/TotalAmt08127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM BUDDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02365
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 10 WOMEN AND 3 CHILDREN DURING THIS TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284821
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRANCIS APARTMENTS PROVIDED APARTMENTS FOR 9 WOMEN, 1 MAN AND 12 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065325
IRS990/PYOtherExpensesAmt0280283
IRS990/PYOtherRevenueAmt0151139
IRS990/PYProgramServiceRevenueAmt03641
IRS990/PYRevenuesLessExpensesAmt043628
IRS990/PYSalariesCompEmpBnftPaidAmt0476804
IRS990/PYTotalExpensesAmt0757087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76534
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01722038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01925378
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/CurrentTaxYearAmt0572371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02825479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01064776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85000
IRS990ScheduleA/PublicSupportPY170Pct00.62360
IRS990ScheduleA/PublicSupportTotal170Amt02583373
IRS990ScheduleA/SubstantialContributorsTotAmt0242106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629017

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,185,637
Liabilities
$122,560
Net assets
$3,063,077
Revenue
$718,002
Expenses
$794,536
Net income
-$76,534
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
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.06$0.72$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.04$3.06$0.80$0.76$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.05$0.85$0.73$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.87$0.96$0.73$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.22$2.58$0.75$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$2.56$0.10$2.46$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$0.68$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.13$2.44$0.62
2012Summary only. Only limited summary data is available for this year.$2.46$0.14$2.33$0.91$0.62$0.28
2011Summary only. Only limited summary data is available for this year.$2.19$0.15$2.04$1.42$0.59$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits