Civic Intelligence

Mann House Inc.

990 • Fiscal year 2019 • EIN 52-0911875

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

Organization ProfileWWW.MANNHOUSE.ORG
14 Williams StreetBel Air, MD 21014

(410) 879-7619

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$706,760

Up $84,474 (+14%) from 2018

Net Assets

Up

$702,583

Up $84,326 (+14%) from 2018

Liabilities

Up

$4,177

Up $148 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Down

$257,262

Down $8,331 (-3.1%) from 2018

Expenses

Down

$193,753

Down $7,547 (-3.7%) from 2018

Net Income

Down

$63,509

Down $784 (-1.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $349,377Liabilities 2012: $3,856Net Assets 2012: $345,5212012Assets 2013: $396,661Liabilities 2013: $4,153Net Assets 2013: $392,5082013Assets 2014: $454,412Liabilities 2014: $3,034Net Assets 2014: $451,3782014Assets 2015: $478,470Liabilities 2015: $2,661Net Assets 2015: $475,8092015Assets 2016: $526,616Liabilities 2016: $4,455Net Assets 2016: $522,1612016Assets 2017: $563,009Liabilities 2017: $4,231Net Assets 2017: $558,7782017Assets 2018: $622,286Liabilities 2018: $4,029Net Assets 2018: $618,2572018Assets 2019: $706,760Liabilities 2019: $4,177Net Assets 2019: $702,5832019Assets 2020: $799,562Liabilities 2020: $3,541Net Assets 2020: $796,0212020Assets 2021: $931,179Liabilities 2021: $3,738Net Assets 2021: $927,4412021Assets 2022: $923,632Liabilities 2022: $3,936Net Assets 2022: $919,6962022Assets 2023: $980,199Liabilities 2023: $4,085Net Assets 2023: $976,1142023Assets 2024: $1,137,974Liabilities 2024: $4,520Net Assets 2024: $1,133,4542024Assets 2025: $1,139,252Liabilities 2025: $3,371Net Assets 2025: $1,135,8812025

Highlighted filing

2019

Assets$706,760
Liabilities$4,177
Net Assets$702,583
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2012: $218,222Expenses 2012: $187,385Net Income 2012: $30,8372012Revenue 2013: $238,777Expenses 2013: $191,790Net Income 2013: $46,9872013Revenue 2014: $236,322Expenses 2014: $177,452Net Income 2014: $58,8702014Revenue 2015: $218,167Expenses 2015: $191,075Net Income 2015: $27,0922015Revenue 2016: $228,550Expenses 2016: $196,963Net Income 2016: $31,5872016Revenue 2017: $252,099Expenses 2017: $214,586Net Income 2017: $37,5132017Revenue 2018: $265,593Expenses 2018: $201,300Net Income 2018: $64,2932018Revenue 2019: $257,262Expenses 2019: $193,753Net Income 2019: $63,5092019Revenue 2020: $265,628Expenses 2020: $197,720Net Income 2020: $67,9082020Revenue 2021: $288,707Expenses 2021: $212,668Net Income 2021: $76,0392021Revenue 2022: $268,743Expenses 2022: $236,560Net Income 2022: $32,1832022Revenue 2023: $257,569Expenses 2023: $236,140Net Income 2023: $21,4292023Revenue 2024: $331,041Expenses 2024: $253,250Net Income 2024: $77,7912024Revenue 2025: $302,876Expenses 2025: $286,049Net Income 2025: $16,8272025

Highlighted filing

2019

Revenue$257,262
Expenses$193,753
Net Income$63,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$450,779
Mission and Program Overview

Mission

The mann house is a halfway house for recovering addicts and alcoholics and is a thirteen bed facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$618,257$702,583▲ $84,326
Savings and Temporary Cash Investments$427,549$565,223▲ $137,674
Land, Buildings, and Equipment, Net$80,055$72,830▼ $7,225
Cash and Non-Interest-Bearing Accounts$114,683$68,707▼ $45,976
Total Assets$622,287$706,760▲ $84,473
Liabilities
Other Liabilities$4,030$4,177▲ $147
Total Liabilities$4,030$4,177▲ $147
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,257$702,583▲ $84,326
Total Liabilities and Net Assets / Fund Balance$622,287$706,760▲ $84,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,830$168,335$241,165
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joseph McnallyPresident
Bill ReedDirector
Chris BruneauDirector
Chuck MilaniczDirector
Joe GibbonsDirector
Mike AdamsDirector
Mike DarlingDirector
Pat GleesonDirector
Paul MarshallDirector
Phil RaubDirector
Rob KinnebergDirector
Tom KanarasDirector
Pat GolesEx-officio
Howard ZickefooseSecretary
Elizabeth McnallyTreasurer
Christopher VanrodenVice-preside
Phil HaxelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,226
Program Service Revenue
$82,669
Investment Income
$16,860
Other Revenue
$36,507
All Other Contributions
$34,576
Change in Net Assets
$63,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,703
Other Expenses$89,050
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$66,938$22,313-$89,251
Occupancy$34,186--$34,186
Insurance$11,522--$11,522
Fees for Services Accounting-$9,170-$9,170
Payroll Taxes$5,456$1,819-$7,275
Depreciation Depletion$7,225--$7,225
Other Employee Benefits$3,883$1,294-$5,177
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$1,626$542-$2,168
Fees for Services Other$1,875--$1,875
Other Expenses$1,602--$1,602
Travel$829--$829
Total Functional Expenses$158,615$35,138$0$193,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,278
Fundraising Direct Expenses$18,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,194$43,194$6,400$36,794
Bull Roast$12,084$12,084$1,008$11,076
Total Events$55,278$55,278$18,771$36,507
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$4,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“No review was or will be conducted.”

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

“Conflict of interest regularly reviewed at board of directors meetings”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mann House Inc
EIN
52-0911875
Phone
4108797619
Address
14 WILLIAMS STREET, BEL AIR, MD 21014

Signing Officer

Name
Joseph Mcnally
Title
President
Phone
4108797619
Signed
2019-08-28

Organization Details

Principal Officer
Joseph Mcnally
Formed
1971
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
5

Preparer

Firm
Decapite & Decapite Pa
Address
102 POWELL AVE, BEL AIR, MD 21014-3949
Preparer
Peter W Decapite
Phone
4108933270
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“N/A”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt011935
IRS990/PYOtherExpensesAmt091150
IRS990/PYOtherRevenueAmt037147
IRS990/PYProgramServiceRevenueAmt087575
IRS990/PYRevenuesLessExpensesAmt064293
IRS990/PYSalariesCompEmpBnftPaidAmt0106050
IRS990/PYTotalExpensesAmt0201300
IRS990/PYTotalRevenueAmt0265593
IRS990/ReconcilationRevenueExpnssAmt063509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0618257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0702583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74900
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt0641200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641200
IRS990ScheduleA/TotalSupportAmt0856113
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072830
IRS990ScheduleD/TotalLiabilityAmt04177
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BULL ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0662
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036507
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08567
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST REGULARLY REVIEWED AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622287
IRS990/TotalAssetsEOYAmt0706760
IRS990/TotalAssetsGrp/BOYAmt0622287
IRS990/TotalAssetsGrp/EOYAmt0706760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121226
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04030
IRS990/TotalLiabilitiesEOYAmt04177
IRS990/TotalLiabilitiesGrp/BOYAmt04030
IRS990/TotalLiabilitiesGrp/EOYAmt04177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702583
IRS990/TotalProgramServiceExpensesAmt0158615
IRS990/TotalProgramServiceRevenueAmt082669
IRS990/TotalRevenueGrp/ExclusionAmt053248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706760

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,760
Liabilities
$4,177
Net assets
$702,583
Revenue
$257,262
Expenses
$193,753
Net income
$63,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.30$0.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.29$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.27$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.26$0.19$0.06
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.27$0.20$0.06
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.25$0.21$0.04
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.23$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.22$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.24$0.19$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.22$0.19$0.03