Civic Intelligence

Mann House Inc.

990 • Fiscal year 2022 • EIN 52-0911875

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 24, 2022

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$923,632

Down $7,547 (-0.8%) from 2021

Net Assets

Down

$919,696

Down $7,745 (-0.8%) from 2021

Liabilities

Up

$3,936

Up $198 (+5.3%) from 2021

Revenue

Down

$268,743

Down $19,964 (-6.9%) from 2021

Expenses

Up

$236,560

Up $23,892 (+11%) from 2021

Net Income

Down

$32,183

Down $43,856 (-58%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$923,632
Liabilities$3,936
Net Assets$919,696

Operations Trend

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

2022

Revenue$268,743
Expenses$236,560
Net Income$32,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$773,054
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$927,441$919,696▼ $7,745
Savings and Temporary Cash Investments$728,433$706,784▼ $21,649
Land, Buildings, and Equipment, Net$58,920$133,967▲ $75,047
Cash and Non-Interest-Bearing Accounts$143,826$82,881▼ $60,945
Total Assets$931,179$923,632▼ $7,547
Liabilities
Other Liabilities$3,738$3,936▲ $198
Total Liabilities$3,738$3,936▲ $198
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,441$919,696▼ $7,745
Total Liabilities and Net Assets / Fund Balance$931,179$923,632▼ $7,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,967$187,679$321,646
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph McnallyPresident
Chuck MilaniczDirector
Jay MartinsonDirector
Joe GibbonsDirector
Michael KirbyDirector
Michel LeggittDirector
Mike AdamsDirector
Pat GleesonDirector
Phil RaubDirector
Phil ReedDirector
Rob KinnebergDirector
Tom KanarasDirector
John TroianoEx-officio
Howard ZickefooseSecretary
Chris BruneauTreasurer
Chris Van RodenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,154
Program Service Revenue
$73,448
Investment Income
$18,283
Other Revenue
$23,858
All Other Contributions
$68,154
Change in Net Assets
$32,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,225
Salaries, Compensation, and Employee Benefits$108,335
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,756$22,585-$90,341
Occupancy$26,690--$26,690
Office Expenses$16,699$5,567-$22,266
Fees for Services Other$18,293--$18,293
Insurance$10,299--$10,299
Other Employee Benefits$7,390$2,463-$9,853
Fees for Services Accounting-$9,320-$9,320
Payroll Taxes$6,106$2,035-$8,141
Grants to Domestic Individuals$6,000--$6,000
Depreciation Depletion$5,434--$5,434
Travel$1,493--$1,493
Other Expenses$1,295--$1,295
Total Functional Expenses$194,590$41,970$0$236,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,222
Fundraising Direct Expenses$24,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$48,222$48,222$13,356$34,866
Total Events$48,222$48,222$24,364$23,858
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$3,936
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
2022-08-24

Organization Details

Principal Officer
Joseph Mcnally
Formed
1971
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
2

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/BOYAmt03738
IRS990/OtherLiabilitiesGrp/EOYAmt03936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067756
IRS990/OtherSalariesAndWagesGrp/TotalAmt090341
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02035
IRS990/PayrollTaxesGrp/ProgramServicesAmt06106
IRS990/PayrollTaxesGrp/TotalAmt08141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH MCNALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073448
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079190
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05400
IRS990/PYInvestmentIncomeAmt022791
IRS990/PYOtherExpensesAmt095207
IRS990/PYOtherRevenueAmt029958
IRS990/PYProgramServiceRevenueAmt078190
IRS990/PYRevenuesLessExpensesAmt076039
IRS990/PYSalariesCompEmpBnftPaidAmt0112061
IRS990/PYTotalExpensesAmt0212668
IRS990/PYTotalRevenueAmt0288707
IRS990/ReconcilationRevenueExpnssAmt032183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0927441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0919696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 112,558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67660
IRS990ScheduleA/PublicSupportPY170Pct00.71640
IRS990ScheduleA/PublicSupportTotal170Amt0736638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736638
IRS990ScheduleA/TotalSupportAmt01088736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062090
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/BookValueAmt0133967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133967
IRS990ScheduleD/TotalLiabilityAmt03936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023858
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08700
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PUBLIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PUBLIC ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/TotalAssetsBOYAmt0931179
IRS990/TotalAssetsEOYAmt0923632
IRS990/TotalAssetsGrp/BOYAmt0931179
IRS990/TotalAssetsGrp/EOYAmt0923632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153154
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194590

Document Assets

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Filings

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