Civic Intelligence

Mann House Inc.

990 • Fiscal year 2020 • EIN 52-0911875

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

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

34th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$799,562

Up $92,802 (+13%) from 2019

Net Assets

Up

$796,021

Up $93,438 (+13%) from 2019

Liabilities

Down

$3,541

Down $636 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$265,628

Up $8,366 (+3.3%) from 2019

Expenses

Up

$197,720

Up $3,967 (+2.0%) from 2019

Net Income

Up

$67,908

Up $4,399 (+6.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$799,562
Liabilities$3,541
Net Assets$796,021
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$265,628
Expenses$197,720
Net Income$67,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$416,265
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$702,583$796,021▲ $93,438
Savings and Temporary Cash Investments$565,223$650,263▲ $85,040
Cash and Non-Interest-Bearing Accounts$68,707$83,485▲ $14,778
Land, Buildings, and Equipment, Net$72,830$65,814▼ $7,016
Total Assets$706,760$799,562▲ $92,802
Liabilities
Other Liabilities$4,177$3,541▼ $636
Total Liabilities$4,177$3,541▼ $636
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,583$796,021▲ $93,438
Total Liabilities and Net Assets / Fund Balance$706,760$799,562▲ $92,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,814$175,351$241,165
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,805
Program Service Revenue
$82,856
Investment Income
$19,513
Other Revenue
$9,454
All Other Contributions
$67,905
Change in Net Assets
$67,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,354
Other Expenses$88,766
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,814$22,605-$90,419
Occupancy$31,239--$31,239
Insurance$10,261--$10,261
Other Employee Benefits$6,222$2,074-$8,296
Fees for Services Accounting-$7,275-$7,275
Depreciation Depletion$7,016--$7,016
Payroll Taxes$4,979$1,660-$6,639
Fees for Services Other$6,630--$6,630
Grants to Domestic Individuals$3,600--$3,600
Office Expenses$2,135$712-$2,847
Travel$1,305--$1,305
Other Expenses$1,001--$1,001
Total Functional Expenses$163,394$34,326$0$197,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,084
Fundraising Direct Expenses$2,630
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$3,541
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 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, Part VI

“Section a, line 2: joseph mcnally and elizabeth mcnally are spouses. Section b, line 15a: compensation of director is reviewed based upon wages of comparable organizations in the community.”

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
2020-09-17

Organization Details

Principal Officer
Joseph Mcnally
Formed
1971
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
3

Preparer

Firm
Decapite & Decapite Pa
Address
102 POWELL AVE, BEL AIR, MD 21014-3949
Preparer
Peter W Decapite
Phone
4108933270
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IRS990/OtherLiabilitiesGrp/BOYAmt04177
IRS990/OtherLiabilitiesGrp/EOYAmt03541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067814
IRS990/OtherSalariesAndWagesGrp/TotalAmt090419
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01660
IRS990/PayrollTaxesGrp/ProgramServicesAmt04979
IRS990/PayrollTaxesGrp/TotalAmt06639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH MCNALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt016860
IRS990/PYOtherExpensesAmt089050
IRS990/PYOtherRevenueAmt036507
IRS990/PYProgramServiceRevenueAmt082669
IRS990/PYRevenuesLessExpensesAmt063509
IRS990/PYSalariesCompEmpBnftPaidAmt0101703
IRS990/PYTotalExpensesAmt0193753
IRS990/PYTotalRevenueAmt0257262
IRS990/ReconcilationRevenueExpnssAmt067908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0702583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0796021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 55,278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74260
IRS990ScheduleA/PublicSupportPY170Pct00.74900
IRS990ScheduleA/PublicSupportTotal170Amt0671076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671076
IRS990ScheduleA/TotalSupportAmt0903736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065814
IRS990ScheduleD/TotalLiabilityAmt03541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, LINE 2: JOSEPH MCNALLY AND ELIZABETH MCNALLY ARE SPOUSES. SECTION B, LINE 15A: COMPENSATION OF DIRECTOR IS REVIEWED BASED UPON WAGES OF COMPARABLE ORGANIZATIONS IN THE COMMUNITY.
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, PART VI
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706760
IRS990/TotalAssetsEOYAmt0799562
IRS990/TotalAssetsGrp/BOYAmt0706760
IRS990/TotalAssetsGrp/EOYAmt0799562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153805
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04177
IRS990/TotalLiabilitiesEOYAmt03541
IRS990/TotalLiabilitiesGrp/BOYAmt04177
IRS990/TotalLiabilitiesGrp/EOYAmt03541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796021
IRS990/TotalProgramServiceExpensesAmt0163394
IRS990/TotalProgramServiceRevenueAmt082856
IRS990/TotalRevenueGrp/ExclusionAmt031231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799562
IRS990/TravelGrp/ProgramServicesAmt01305
IRS990/TravelGrp/TotalAmt01305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014 WILLIAMS STREET
IRS990/USAddress/CityNm0BEL AIR
IRS990/USAddress/StateAbbreviationCd0MD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$799,562
Liabilities
$3,541
Net assets
$796,021
Revenue
$265,628
Expenses
$197,720
Net income
$67,908
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