Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$3,555,462
Down $172,497 (-4.6%) from 2015
Net Assets
Up$2,546,972
Up $68,326 (+2.8%) from 2015
Liabilities
Down$1,008,490
Down $240,823 (-19%) from 2015
Revenue
Up$702,198
Up $174,585 (+33%) from 2015
Expenses
Down$633,872
Down $18,318 (-2.8%) from 2015
Net Income
Up$68,326
Up $192,903 (+155%) from 2015
To provide shelter for homeless families.
Provide shelter for homeless families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,558,666 | $3,411,320 | ▼ $147,346 |
| Cash and Non-Interest-Bearing Accounts | $106,659 | $62,744 | ▼ $43,915 |
| Prepaid Expenses and Deferred Charges | $42,734 | $43,745 | ▲ $1,011 |
| Pledges and Grants Receivable | $12,197 | $23,580 | ▲ $11,383 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,727,959 | $3,555,462 | ▼ $172,497 |
| Other Assets Total | $7,703 | $14,073 | ▲ $6,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,227,037 | $991,042 | ▼ $235,995 |
| Accounts Payable and Accrued Expenses | $18,203 | $13,375 | ▼ $4,828 |
| Other Liabilities | $4,073 | $4,073 | → $0 |
| Total Liabilities | $1,249,313 | $1,008,490 | ▼ $240,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,478,646 | $2,471,972 | ▼ $6,674 |
| Temporarily Rstr Net Assets | - | $75,000 | - |
| Total Net Assets Fund Balance | $2,478,646 | $2,546,972 | ▲ $68,326 |
| Total Liabilities and Net Assets / Fund Balance | $3,727,959 | $3,555,462 | ▼ $172,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,283,379 | $1,062,894 | $2,346,273 |
| Land | $1,573,682 | - | $1,573,682 |
| Leasehold Improvements | $554,259 | $748,876 | $1,303,135 |
| Equipment | - | $38,129 | $38,129 |
| Other Land Buildings | - | $1,550 | $1,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Murphy | Deputy Director | FT | $84,000 | $12,173 | $96,173 |
| William Murphy | Exec. Director | FT | $84,000 | $5,010 | $89,010 |
| Name | Title |
|---|---|
| Jay Henderson | President |
| Sharon Murphy | Vice President |
| Guadelupe Robles-Sanchez | Director |
| Illuminada Sanchez | Director |
| Jake Abbott | Director |
| Lita Trejo | Director |
| Thomas Sabella | Director |
| Greg Kaufman | Secretary |
| Robert Sierralta | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $444,857 |
| Salaries, Compensation, and Employee Benefits | $189,015 |
| Total Fundraising Expense | $3,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $237,784 | - | - | $237,784 |
| Current Officers, Directors, Trustees, and Key Employees | $185,183 | - | - | $185,183 |
| Depreciation Depletion | $134,717 | - | - | $134,717 |
| Fees for Services Other | $13,050 | - | - | $13,050 |
| Fees for Services Accounting | - | $6,382 | - | $6,382 |
| Office Expenses | $5,016 | $285 | $75 | $5,376 |
| Other Employee Benefits | $3,832 | - | - | $3,832 |
| All Other Expenses | $398 | $2,391 | $738 | $3,527 |
| Insurance | - | $3,044 | - | $3,044 |
| Other Expenses | $7,170 | $2,765 | - | $2,765 |
| Advertising | - | - | $2,655 | $2,655 |
| Total Functional Expenses | $615,537 | $14,867 | $3,468 | $633,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant security deposits payable | $4,073 |
“The Executive Director and Vice-President (and Deputy Director) are married.”
“Form 990 is reviewed by senior management, edits are made if necessary, following which it is distributed electronically to the full Board of Directors prior to filing with the Internal Revenue Service.”
“Each member of the Board of Directors must submit a statement annually that affirms that the Board member has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”
“Mary House does not make its governing documents, conflict of interest policy, and financial statements available to the public. However, the annual information return, Form 990, is available upon request by any interested party directly from the Organization or on the Internet through such sites as Guidestar.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide shelter for homeless families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2655 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 349651 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026350534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4303 Thirteenth Street NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185183 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 444857 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189015 |
| IRS990/CYTotalExpensesAmt | 0 | 633872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702198 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134717 |
| IRS990/Desc | 0 | Shelter and prenatal support services: Food, clothing and shelter program for homeless families, and financial assistance, food and health care guidance in conjunction with hospitals and community services agencies for low-income women who are high risk pregnancies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 615537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18582 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13050 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jay Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Kaufman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Sierralta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jake Abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lita Trejo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Sabella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Guadelupe Robles-Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Illuminada Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sharon Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Murphy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3044 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1851449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3558666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3411320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5262769 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide shelter for homeless families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1227037 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 991042 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2478646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2546972 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237784 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3832 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and household |
| IRS990/OtherExpensesGrp/Desc | 1 | Special activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Other business fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4073 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43745 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Participant rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 454540 |
| IRS990/PYOtherRevenueAmt | 0 | 1554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197650 |
| IRS990/PYTotalExpensesAmt | 0 | 652190 |
| IRS990/PYTotalRevenueAmt | 0 | 527613 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 333965 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 368233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1887197 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32375 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1492213 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 394984 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 368233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1887197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1919572 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1283379 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1062894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2346273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38129 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1573682 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1573682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 554259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 748876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1303135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant security deposits payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3411320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4073 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and Vice-President (and Deputy Director) are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by senior management, edits are made if necessary, following which it is distributed electronically to the full Board of Directors prior to filing with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each member of the Board of Directors must submit a statement annually that affirms that the Board member has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Mary House does not make its governing documents, conflict of interest policy, and financial statements available to the public. However, the annual information return, Form 990, is available upon request by any interested party directly from the Organization or on the Internet through such sites as Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.