Civic Intelligence

Marie'S House of Hope Inc

EIN 46-1691910 • 501(c)3 • Dayton, OH

Profile

Marie's house of hope's mission was developed specifically for young men and women between the ages of 16-21 who are in need of intensive services focused on their independent skills. The organization is a licensed independent living home that specializes in teaching older teens the skills they will need for living life in the community. It is the first step toward their independence while providing a safe place to learn new skills before leaving care.

PO Box 219Dayton, OH 45415

www.marieshouseofhopeinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$313,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,337,345

Up $149,808 (+13%) from 2023

Liabilities

Up

$646,789

Up $146,909 (+29%) from 2023

Net Assets

Up

$690,556

Up $2,899 (+0.4%) from 2023

Revenue

Up

$2,613,155

Up $1,088,904 (+71%) from 2023

Expenses

Up

$2,611,446

Up $664,726 (+34%) from 2023

Net Income

Up

$1,709

Up $424,178 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $20,146Liabilities 2014: $8,9592014Assets 2015: $8,177Liabilities 2015: $5,7002015Assets 2016: $108,574Liabilities 2016: $60,944Net Assets 2016: $47,6302016Assets 2017: $178,956Liabilities 2017: $108,435Net Assets 2017: $70,5212017Assets 2018: $348,259Liabilities 2018: $170,863Net Assets 2018: $177,3962018Assets 2019: $341,786Liabilities 2019: $138,149Net Assets 2019: $203,6372019Assets 2020: $612,498Liabilities 2020: $122,433Net Assets 2020: $490,0652020Assets 2021: $705,888Liabilities 2021: $257,293Net Assets 2021: $448,5952021Assets 2022: $877,368Liabilities 2022: $225,304Net Assets 2022: $652,0642022Assets 2023: $1,187,537Liabilities 2023: $499,880Net Assets 2023: $687,6572023Assets 2024: $1,337,345Liabilities 2024: $646,789Net Assets 2024: $690,5562024

Highlighted filing

2024

Assets$1,337,345
Liabilities$646,789
Net Assets$690,556

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $90,515Expenses 2014: $79,328Net Income 2014: $11,1872014Revenue 2015: $207,925Expenses 2015: $230,347Net Income 2015: -$22,4222015Revenue 2016: $540,084Expenses 2016: $501,328Net Income 2016: $38,7562016Revenue 2017: $626,226Expenses 2017: $603,335Net Income 2017: $22,8912017Revenue 2018: $954,510Expenses 2018: $847,635Net Income 2018: $106,8752018Revenue 2019: $1,114,537Expenses 2019: $1,088,610Net Income 2019: $25,9272019Revenue 2020: $1,843,820Expenses 2020: $1,557,392Net Income 2020: $286,4282020Revenue 2021: $1,679,383Expenses 2021: $1,720,853Net Income 2021: -$41,4702021Revenue 2022: $1,779,855Expenses 2022: $1,576,386Net Income 2022: $203,4692022Revenue 2023: $1,524,251Expenses 2023: $1,946,720Net Income 2023: -$422,4692023Revenue 2024: $2,613,155Expenses 2024: $2,611,446Net Income 2024: $1,7092024

Highlighted filing

2024

Revenue$2,613,155
Expenses$2,611,446
Net Income$1,709

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,671,018
Mission and Program Overview

Mission

Marie's house of hope's mission was developed specifically for young men and women between the ages of 16-21 who are in need of intensive services focused on their independent skills. The organization is a licensed independent living home that specializes in teaching older teens the skills they will need for living life in the community. It is the first step toward their independence while providing a safe place to learn new skills before leaving care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,538$1,070,688▲ $30,150
Accounts Receivable$125,740$234,703▲ $108,963
Cash and Non-Interest-Bearing Accounts$16,632$31,954▲ $15,322
Prepaid Expenses and Deferred Charges$4,627--
Total Assets$1,187,537$1,337,345▲ $149,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,782$533,628▲ $48,846
Accounts Payable and Accrued Expenses-$88,046-
Other Liabilities$15,098$25,115▲ $10,017
Total Liabilities$499,880$646,789▲ $146,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,657$690,556▲ $2,899
Total Net Assets Fund Balance$687,657$690,556▲ $2,899
Total Liabilities and Net Assets / Fund Balance$1,187,537$1,337,345▲ $149,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,789$95,568$644,357
Other Land Buildings$436,917$95,397$532,314
Equipment$36,268$43,388$79,656
Land$48,714-$48,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Irvin McdonaldExecutive DFT$313,000$313,000
Irvin McdonaldExecutive Director-$313,000$313,000

Board Members and Trustees

NameTitle
Marilyn BensonPresident
Paul GalesBoard Member
Erin BrighamSecretary
Mary GowdyTreasurer
Corey CunninghamVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,671,018
Investment Income
$-57,863
Other Revenue
$0
Change in Net Assets
$1,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,155
Total Revenue per Audited Statements
$2,613,155
Total Revenue per Form 990
$2,613,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,419
Other Expenses$1,277,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,017$126,356-$842,373
Occupancy$397,361$69,888-$467,249
Current Officers, Directors, Trustees, and Key Employees$266,050$46,950-$313,000
Payroll Taxes$96,111$16,961-$113,072
Depreciation Depletion$91,617--$91,617
Insurance$70,369$7,819-$78,188
Fees for Services Other$59,791$7,821-$67,612
Other Employee Benefits$56,078$9,896-$65,974
Travel$43,705$14,570-$58,275
Interest$38,438$4,271-$42,709
Fees for Services Accounting$33,890$3,766-$37,656
Office Expenses$22,408$7,732-$30,140
Other Expenses$23,188--$23,188
All Other Expenses$11,576--$11,576
Advertising$1,600--$1,600
Total Functional Expenses$2,295,416$316,030$0$2,611,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,611,446
Expenses per Audited Statements$2,610,256
Total Expenses per Audited Statements$2,610,256
Expenses Not Reported on Financial Statements$1,190
Other Expense Adjustments$1,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$25,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Paper copy and/or electronic copy provided to each board member for review.

Form 990, Page 6, Part VI, Line 12C

Board members meet regularly to monitor and enforce compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

Board members meet and decide compensation for officers based on hours worked and current market rates.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public opon request.

Filing and Contact Details

Filer

Filer Name
MARIE'S HOUSE OF HOPE INC
EIN
46-1691910
Phone
9375294946
Address
PO BOX 219, DAYTON, OH 45415

Signing Officer

Name
Irvin Mcdonald
Title
Executive Director
Phone
9375294946
Signed
2025-11-14

Organization Details

Principal Officer
Irvin Mcdonald
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
66

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
Sandra L Comer CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Marie's house of hope's mission was developed specifically for young men and women between the ages of 16-21 who are in need of intensive services focused on their independent skills. The organization is a licensed independent living home that specializes in teaching older teens the skills they will need for living life in the community. It is the first step toward their independence while providing a safe place to learn new skills before leaving care.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,190

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1,190

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt043388
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIE'S HOUSE OF HOPE'S MISSION WAS DEVELOPED SPECIFICALLY FOR YOUNG MEN AND WOMEN BETWEEN THE AGES OF 16-21 WHO ARE IN NEED OF INTENSIVE SERVICES FOCUSED ON THEIR INDEPENDENT SKILLS. THE ORGANIZATION IS A LICENSED INDEPENDENT LIVING HOME THAT SPECIALIZES IN TEACHING OLDER TEENS THE SKILLS THEY WILL NEED FOR LIVING LIFE IN THE COMMUNITY. IT IS THE FIRST STEP TOWARD THEIR INDEPENDENCE WHILE PROVIDING A SAFE PLACE TO LEARN NEW SKILLS BEFORE LEAVING CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAPER COPY AND/OR ELECTRONIC COPY PROVIDED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET REGULARLY TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MEET AND DECIDE COMPENSATION FOR OFFICERS BASED ON HOURS WORKED AND CURRENT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC OPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVIN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09375294946
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE'S HOUSE OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0461691910
ReturnHeader/Filer/PhoneNum09375294946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454130449
ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L COMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T09:56:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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