Civic Intelligence

Opening Doors

990 • Fiscal year 2022 • EIN 42-1490364

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2023

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

34th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,996

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,371,516

Down $294,175 (-8.0%) from 2021

Net Assets

Down

$3,321,994

Down $309,532 (-8.5%) from 2021

Liabilities

Up

$49,522

Up $15,357 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Down

$1,042,433

Down $87,598 (-7.8%) from 2021

Expenses

Up

$856,476

Up $42,441 (+5.2%) from 2021

Net Income

Down

$185,957

Down $130,039 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$3,371,516
Liabilities$49,522
Net Assets$3,321,994
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$1,042,433
Expenses$856,476
Net Income$185,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,738,562
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$2,451,026$2,137,884▼ $313,142
Land, Buildings, and Equipment, Net$915,855$870,839▼ $45,016
Pledges and Grants Receivable$17,000$53,885▲ $36,885
Accounts Receivable$25,907$22,500▼ $3,407
Prepaid Expenses and Deferred Charges$2,680--
Cash and Non-Interest-Bearing Accounts$572$341▼ $231
Total Assets$3,665,691$3,371,516▼ $294,175
Other Assets Total$252,651$286,067▲ $33,416
Liabilities
Accounts Payable and Accrued Expenses$34,165$49,522▲ $15,357
Total Liabilities$34,165$49,522▲ $15,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,431,547$3,122,015▼ $309,532
Net Assets With Donor Restrictions$199,979$199,979→ $0
Total Net Assets Fund Balance$3,631,526$3,321,994▼ $309,532
Total Liabilities and Net Assets / Fund Balance$3,665,691$3,371,516▼ $294,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$601,227$443,357$1,044,584
Buildings$206,948$127,302$334,250
Equipment$18,447$122,585$141,032
Other Land Buildings$11,517$22,936$34,453
Land$32,700-$32,700
Other Assets Org$31,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,998-▼ $1,540$178$11,679
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol GebhartExecutive DirectorFT$80,996$80,996

Board Members and Trustees

NameTitle
Mike WelbesPresident
Katie McclainVice President
Andy BenkoDirector
Andy SchroederDirector
Barbara HubenyDirector
Betsy MccloskeyDirector
Brock EvenDirector
Colleen LindeckerDirector
Deb JasperDirector
Eric FoyDirector
Gary CollinsDirector
Jennifer WebberDirector
Kevin CrahanDirector
Kevin DeenyDirector
Kiesha SainciDirector
Kim BuddeDirector
Krista SigmanDirector
Marci BlumDirector
Matt DoddsDirector
Michael GantzDirector
Sarah RossDirector
Mira MosleTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$795,093
Program Service Revenue
$1,652
Investment Income
$249,739
Other Revenue
$-4,051
All Other Contributions
$582,940
Change in Net Assets
$185,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,959
Revenue Not Reported on Financial Statements
$11,474
Revenue Not Reported on Form 990
$-462,667
Total Revenue per Audited Statements
$568,292
Total Revenue per Form 990
$1,042,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,481
Other Expenses$282,995
Total Fundraising Expense$114,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,729$69,190$65,884$385,803
Occupancy$78,340$6,222$102$84,664
Current Officers, Directors, Trustees, and Key Employees$53,073$14,697$13,881$81,651
Other Employee Benefits$36,956$10,234$9,665$56,855
Depreciation Depletion$36,168$10,480$2,408$49,056
Payroll Taxes$25,752$7,113$6,758$39,623
Insurance$25,426$803$535$26,764
Fees for Services Accounting-$22,560-$22,560
All Other Expenses$9,506$3,931-$13,437
Fees for Service Investment Mgmnt Fees-$11,474-$11,474
Other Expenses$2,114$3,692$8,455$10,569
Pension Plan Contributions$6,207$1,719$1,623$9,549
Total Functional Expenses$579,530$162,115$114,831$856,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,824
Total Expenses per Form 990$856,476
Expenses per Audited Statements$845,002
Expenses Not Reported on Form 990$32,822
Expenses Not Reported on Financial Statements$11,474
Other Expense Adjustments$11,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,822
Fundraising Gross Income$28,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Filling Your Cup$12,195$12,195$5,733$6,462
Attitude of Gratitude$198,762$6,609$10,060$-3,451
Total Events$220,924$28,771$32,822$-4,051
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 interest 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
Mike Welbes
Title
President
Phone
5635827480
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Welbes
Formed
1999
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
25
Volunteers
62

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Michael P Welbes 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 32,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,822.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 11,474.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2280996
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/ReportableCompFromRltdOrgAmt220
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/TitleTxt9VICE PRESIDENT
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/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192153
IRS990/FundraisingDirectExpensesAmt032822
IRS990/FundraisingGrossIncomeAmt028771
IRS990/GainOrLossGrp/SecuritiesAmt0215748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0879055
IRS990/GrossReceiptsAmt01738562
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0535
IRS990/InsuranceGrp/ManagementAndGeneralAmt0803
IRS990/InsuranceGrp/ProgramServicesAmt025426
IRS990/InsuranceGrp/TotalAmt026764
IRS990/InvestmentIncomeGrp/ExclusionAmt033991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033991
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870839
IRS990/LandBldgEquipCostOrOtherBssAmt01587019
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0663307
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/NetAssetsOrFundBalancesBOYAmt03631526
IRS990/NetAssetsOrFundBalancesEOYAmt03321994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-495489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03431547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03122015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0102
IRS990/OccupancyGrp/ManagementAndGeneralAmt06222
IRS990/OccupancyGrp/ProgramServicesAmt078340
IRS990/OccupancyGrp/TotalAmt084664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252651
IRS990/OtherAssetsTotalGrp/EOYAmt0286067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056855
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PERSONAL ITEMS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt05520
IRS990/OtherExpensesGrp/FundraisingAmt18455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03692
IRS990/OtherExpensesGrp/ProgramServicesAmt025536
IRS990/OtherExpensesGrp/ProgramServicesAmt113765
IRS990/OtherExpensesGrp/ProgramServicesAmt215958
IRS990/OtherExpensesGrp/ProgramServicesAmt32114
IRS990/OtherExpensesGrp/TotalAmt025536
IRS990/OtherExpensesGrp/TotalAmt122977
IRS990/OtherExpensesGrp/TotalAmt215958
IRS990/OtherExpensesGrp/TotalAmt310569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385803
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07113
IRS990/PayrollTaxesGrp/ProgramServicesAmt025752
IRS990/PayrollTaxesGrp/TotalAmt039623
IRS990/PensionPlanContributionsGrp/FundraisingAmt01623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06207
IRS990/PensionPlanContributionsGrp/TotalAmt09549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02680
IRS990/PrincipalOfficerNm0MIKE WELBES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01652
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 24 WOMEN AND CHILDREN DURING THIS TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333809
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRANCIS APARTMENTS PROVIDED APARTMENTS FOR 12 WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094638
IRS990/PYOtherExpensesAmt0247909
IRS990/PYOtherRevenueAmt019110
IRS990/PYProgramServiceRevenueAmt01767
IRS990/PYRevenuesLessExpensesAmt0315996
IRS990/PYSalariesCompEmpBnftPaidAmt0566126
IRS990/PYTotalExpensesAmt0814035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185957
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02451026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02137884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03492586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029301

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,371,516
Liabilities
$49,522
Net assets
$3,321,994
Revenue
$1,042,433
Expenses
$856,476
Net income
$185,957
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
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$1.04$0.86$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.63$1.13$0.81$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.12$3.06$0.72$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.04$3.06$0.80$0.76$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.05$0.85$0.73$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.87$0.96$0.73$0.23
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