Civic Intelligence

Opening Doors

990 • Fiscal year 2021 • EIN 42-1490364

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,048

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,665,691

Up $480,054 (+15%) from 2020

Net Assets

Up

$3,631,526

Up $568,449 (+19%) from 2020

Liabilities

Down

$34,165

Down $88,395 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$1,130,031

Up $412,029 (+57%) from 2020

Expenses

Up

$814,035

Up $19,499 (+2.5%) from 2020

Net Income

Up

$315,996

Up $392,530 (+513%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$3,665,691
Liabilities$34,165
Net Assets$3,631,526
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,130,031
Expenses$814,035
Net Income$315,996
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,307,741
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$1,925,378$2,451,026▲ $525,648
Land, Buildings, and Equipment, Net$958,989$915,855▼ $43,134
Accounts Receivable$49,090$25,907▼ $23,183
Pledges and Grants Receivable$0$17,000▲ $17,000
Prepaid Expenses and Deferred Charges$0$2,680▲ $2,680
Cash and Non-Interest-Bearing Accounts$322$572▲ $250
Total Assets$3,185,637$3,665,691▲ $480,054
Other Assets Total$251,858$252,651▲ $793
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,600$0▼ $94,600
Accounts Payable and Accrued Expenses$27,960$34,165▲ $6,205
Total Liabilities$122,560$34,165▼ $88,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,863,098$3,431,547▲ $568,449
Net Assets With Donor Restrictions$199,979$199,979→ $0
Total Net Assets Fund Balance$3,063,077$3,631,526▲ $568,449
Total Liabilities and Net Assets / Fund Balance$3,185,637$3,665,691▲ $480,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$627,339$417,245$1,044,584
Buildings$211,582$118,628$330,210
Equipment$25,906$115,126$141,032
Other Land Buildings$18,328$16,125$34,453
Land$32,700-$32,700
Other Assets Org$2,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,521-▲ $3,138$171$13,998
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol GebhartExecutive DirectorFT$71,048$71,048

Board Members and Trustees

NameTitle
Kim BuddePresident
Mike WelbesVice President
Andy BenkoDirector
Barbara HubenyDirector
Betsy MccloskeyDirector
Brock EvenDirector
Colleen LindeckerDirector
Deb JasperDirector
Eric FoyDirector
Jennifer WeberDirector
Jill ConnorsDirector
Katie McclainDirector
Kevin CrahanDirector
Kevin DeenyDirector
Kiesha SanciDirector
Krista SigmanDirector
Marci BlumDirector
Matt DoddsDirector
Michael GantzDirector
Sarah RossDirector
Mira MosleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,516
Program Service Revenue
$1,767
Investment Income
$94,638
Other Revenue
$19,110
All Other Contributions
$660,470
Change in Net Assets
$315,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,955
Total Revenue per Audited Statements
$1,396,986
Total Revenue per Form 990
$1,130,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,126
Other Expenses$247,909
Total Fundraising Expense$110,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,003$67,799$64,581$388,383
Current Officers, Directors, Trustees, and Key Employees$50,449$13,361$12,727$76,537
Occupancy$59,477$4,700$91$64,268
Other Employee Benefits$35,696$9,454$9,005$54,155
Depreciation Depletion$37,005$11,674$3,063$51,742
Payroll Taxes$25,281$6,695$6,378$38,354
Fees for Services Accounting-$21,726-$21,726
Insurance$19,615$619$413$20,647
Fees for Service Investment Mgmnt Fees-$12,462-$12,462
All Other Expenses$3,386-$6,696$10,082
Other Expenses$5,544$4,424$6,200$9,968
Pension Plan Contributions$5,733$1,518$1,446$8,697
Total Functional Expenses$546,736$156,699$110,600$814,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,075
Total Expenses per Form 990$814,035
Expenses per Audited Statements$801,573
Expenses Not Reported on Form 990$14,502
Expenses Not Reported on Financial Statements$12,462
Other Expense Adjustments$12,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,259
Fundraising Direct Expenses$14,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attitude of Gratitude$130,280$31,259$13,460$17,799
Total Events$130,280$31,259$14,502$16,757
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
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Budde
Formed
1999
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
12

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 14,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,502.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 12,462.”

Raw XML AppendixShowing 400 of 617 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/ReportableCompFromOrgAmt1871048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099021
IRS990/FundraisingDirectExpensesAmt014502
IRS990/FundraisingGrossIncomeAmt031259
IRS990/GainOrLossGrp/OtherAmt0-2499
IRS990/GainOrLossGrp/SecuritiesAmt067836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0255025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228545
IRS990/GrossReceiptsAmt01307741
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt0619
IRS990/InsuranceGrp/ProgramServicesAmt019615
IRS990/InsuranceGrp/TotalAmt020647
IRS990/InvestmentIncomeGrp/ExclusionAmt029301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915855
IRS990/LandBldgEquipCostOrOtherBssAmt01582979
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02499
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160709
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/BOYAmt094600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03063077
IRS990/NetAssetsOrFundBalancesEOYAmt03631526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02863098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03431547
IRS990/NoncashContributionsAmt023090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt091
IRS990/OccupancyGrp/ManagementAndGeneralAmt04700
IRS990/OccupancyGrp/ProgramServicesAmt059477
IRS990/OccupancyGrp/TotalAmt064268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251858
IRS990/OtherAssetsTotalGrp/EOYAmt0252651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054155
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PERSONAL ITEMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14424
IRS990/OtherExpensesGrp/ProgramServicesAmt021892
IRS990/OtherExpensesGrp/ProgramServicesAmt111328
IRS990/OtherExpensesGrp/ProgramServicesAmt215327
IRS990/OtherExpensesGrp/ProgramServicesAmt35544
IRS990/OtherExpensesGrp/TotalAmt021892
IRS990/OtherExpensesGrp/TotalAmt119795
IRS990/OtherExpensesGrp/TotalAmt215327
IRS990/OtherExpensesGrp/TotalAmt39968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02353
IRS990/OtherRevenueTotalAmt02353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06695
IRS990/PayrollTaxesGrp/ProgramServicesAmt025281
IRS990/PayrollTaxesGrp/TotalAmt038354
IRS990/PensionPlanContributionsGrp/FundraisingAmt01446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05733
IRS990/PensionPlanContributionsGrp/TotalAmt08697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02680
IRS990/PrincipalOfficerNm0KIM BUDDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01767
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 10 WOMEN AND 6 CHILDREN DURING THIS TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344444
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRANCIS APARTMENTS PROVIDED APARTMENTS FOR 8 WOMEN AND 9 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072317
IRS990/PYOtherExpensesAmt0270743
IRS990/PYOtherRevenueAmt070949
IRS990/PYProgramServiceRevenueAmt02365
IRS990/PYRevenuesLessExpensesAmt0-76534
IRS990/PYSalariesCompEmpBnftPaidAmt0523793
IRS990/PYTotalExpensesAmt0794536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0315996
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01925378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02451026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS INCOME IS ATTRIBUTABLE TO GAIN ON THE FOREGIVENESS OF DEBT AND OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639433

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,665,691
Liabilities
$34,165
Net assets
$3,631,526
Revenue
$1,130,031
Expenses
$814,035
Net income
$315,996
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
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.63$1.13$0.81$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.12$3.06$0.72$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.04$3.06$0.80$0.76$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.05$0.85$0.73$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.87$0.96$0.73$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.22$2.58$0.75$0.67$0.08
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits