Civic Intelligence

Marian Homes Inc

EIN 54-1792586 • 501(c)3 • Fairfax Station, VA

Profile

Marian homes,inc is a non profit organization whose sole mission is to own and maintain group homes in virginia for persons with intellectual disability.

PO Box 7003Fairfax Station, VA 22039-7003

www.marianhomes.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,726,062

Up $446,514 (+8.5%) from 2023

Liabilities

Up

$1,881,284

Up $150,526 (+8.7%) from 2023

Net Assets

Up

$3,844,778

Up $295,988 (+8.3%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$666,522

Up $240,256 (+56%) from 2023

Expenses

Down

$373,213

Down $9,988 (-2.6%) from 2023

Net Income

Up

$293,309

Up $250,244 (+581%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $845,514Liabilities 2011: $497,430Net Assets 2011: $348,0842011Assets 2012: $814,168Liabilities 2012: $352,464Net Assets 2012: $461,7042012Assets 2013: $886,608Liabilities 2013: $320,240Net Assets 2013: $566,3682013Assets 2014: $949,185Liabilities 2014: $276,841Net Assets 2014: $672,3442014Assets 2015: $1,699,823Liabilities 2015: $530,708Net Assets 2015: $1,169,1152015Assets 2016: $2,315,752Liabilities 2016: $693,299Net Assets 2016: $1,622,4532016Assets 2017: $3,184,028Liabilities 2017: $1,013,879Net Assets 2017: $2,170,1492017Assets 2018: $3,177,791Liabilities 2018: $983,388Net Assets 2018: $2,194,4032018Assets 2019: $3,843,948Liabilities 2019: $1,155,034Net Assets 2019: $2,688,9142019Assets 2020: $4,477,806Liabilities 2020: $1,412,097Net Assets 2020: $3,065,7092020Assets 2021: $5,227,044Liabilities 2021: $1,713,484Net Assets 2021: $3,513,5602021Assets 2022: $5,192,489Liabilities 2022: $1,708,325Net Assets 2022: $3,484,1642022Assets 2023: $5,279,548Liabilities 2023: $1,730,758Net Assets 2023: $3,548,7902023Assets 2024: $5,726,062Liabilities 2024: $1,881,284Net Assets 2024: $3,844,7782024

Highlighted filing

2024

Assets$5,726,062
Liabilities$1,881,284
Net Assets$3,844,778
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $93,453Expenses 2011: $62,011Net Income 2011: $31,4422011Expenses 2012: $54,8052012Revenue 2013: $137,126Expenses 2013: $50,633Net Income 2013: $86,4932013Revenue 2014: $165,377Expenses 2014: $50,256Net Income 2014: $115,1212014Revenue 2015: $571,797Expenses 2015: $79,859Net Income 2015: $491,9382015Revenue 2016: $564,461Expenses 2016: $120,849Net Income 2016: $443,6122016Revenue 2017: $718,405Expenses 2017: $190,887Net Income 2017: $527,5182017Revenue 2018: $257,730Expenses 2018: $179,585Net Income 2018: $78,1452018Revenue 2019: $625,154Expenses 2019: $195,204Net Income 2019: $429,9502019Revenue 2020: $571,079Expenses 2020: $243,154Net Income 2020: $327,9252020Revenue 2021: $665,716Expenses 2021: $250,360Net Income 2021: $415,3562021Revenue 2022: $366,465Expenses 2022: $308,820Net Income 2022: $57,6452022Revenue 2023: $426,266Expenses 2023: $383,201Net Income 2023: $43,0652023Revenue 2024: $666,522Expenses 2024: $373,213Net Income 2024: $293,3092024

Highlighted filing

2024

Revenue$666,522
Expenses$373,213
Net Income$293,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,726,062
Liabilities
$1,881,284
Net assets
$3,844,778
Revenue
$666,522
Expenses
$373,213
Net income
$293,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.88$3.84$0.67$0.37$0.29
2023Summary only. Only limited summary data is available for this year.$5.28$1.73$3.55$0.43$0.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.71$3.48$0.37$0.31$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.71$3.51$0.67$0.25$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.41$3.07$0.57$0.24$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.16$2.69$0.63$0.20$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.98$2.19$0.26$0.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.01$2.17$0.72$0.19$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.69$1.62$0.56$0.12$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.53$1.17$0.57$0.08$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.28$0.67$0.17$0.05$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$0.14$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.35$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.50$0.35$0.09$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$666,522
Mission and Program Overview

Mission

Marian homes,inc is a non profit organization whose sole mission is to own and maintain group homes in virginia for persons with intellectual disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,553,883$5,013,878▲ $459,995
Investments in Publicly Traded Securities$327,991$376,474▲ $48,483
Cash and Non-Interest-Bearing Accounts$376,780$322,028▼ $54,752
Prepaid Expenses and Deferred Charges$19,371$13,401▼ $5,970
Accounts Receivable$1,523$281▼ $1,242
Total Assets$5,279,548$5,726,062▲ $446,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,690,814$1,874,802▲ $183,988
Accounts Payable and Accrued Expenses$39,944$6,482▼ $33,462
Total Liabilities$1,730,758$1,881,284▲ $150,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,548,790$3,844,778▲ $295,988
Total Net Assets Fund Balance$3,548,790$3,844,778▲ $295,988
Total Liabilities and Net Assets / Fund Balance$5,279,548$5,726,062▲ $446,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,124,639$833,002$3,957,641
Land$1,678,842-$1,678,842
Leasehold Improvements$210,397-$210,397
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim MchughPresident
Thomas SavageV. President
Bob CorsiDirector
Jannette FisherDirector
Patrick MeereDirector
Paul WilkinsonDirector
Raymond a FerrariDirector
Rick StoneDirector
Sally ParrisDirector
Steve CantuDirector
Timothy BeckDirector
Jake GeurkinkSecretary
Sam MorthlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,450
Program Service Revenue
$261,983
Investment Income
$28,578
Other Revenue
$89,511
All Other Contributions
$286,450
Change in Net Assets
$293,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,352
Revenue Not Reported on Financial Statements
$3,170
Revenue Not Reported on Form 990
$2,679
Total Revenue per Audited Statements
$666,031
Total Revenue per Form 990
$666,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,213
Total Fundraising Expense$61,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,277--$103,277
Interest$58,155--$58,155
Fees for Services Accounting-$23,016-$23,016
Insurance$15,349$1,865-$17,214
Other Expenses$7,461$10,903$59,293$7,461
All Other Expenses$2,271$2,449-$4,720
Fees for Service Investment Mgmnt Fees-$3,170-$3,170
Office Expenses$25$1,190$1,480$2,695
Fees for Services Other-$604$826$1,430
Total Functional Expenses$267,919$43,695$61,599$373,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$373,213
Expenses per Audited Statements$370,043
Total Expenses per Audited Statements$370,043
Expenses Not Reported on Financial Statements$3,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$49,441$49,441-$49,441
Shredding Event$27,227$27,227-$27,227
Total Events$76,668$76,668-$76,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The return will be reviewed by the board members prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing document disclosures were made to organizations that requested them as part of their fund raising applications. These organizations included several combined federal campaign organizations as well as the st. Mary of sorrows social action committee.”

Filing and Contact Details

Filer

Filer Name
Marian Homes Inc
EIN
54-1792586
Address
PO BOX 7003, FAIRFAX STATION, VA 22039-7003

Signing Officer

Name
Jim Mchugh
Title
President
Phone
7032505767
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mchugh
Formed
1996
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST ST STE 103, FREDERICK, MD 21701-6175
Preparer
Clint Lehman CPA
Phone
3012507400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
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IRS990/MissionDesc0MARIAN HOMES,INC IS A NON PROFIT ORGANIZATION WHOSE SOLE MISSION IS TO OWN AND MAINTAIN GROUP HOMES IN VIRGINIA FOR PERSONS WITH INTELLECTUAL DISABILITY.
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LAWN CARE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENT DISCLOSURES WERE MADE TO ORGANIZATIONS THAT REQUESTED THEM AS PART OF THEIR FUND RAISING APPLICATIONS. THESE ORGANIZATIONS INCLUDED SEVERAL COMBINED FEDERAL CAMPAIGN ORGANIZATIONS AS WELL AS THE ST. MARY OF SORROWS SOCIAL ACTION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7003
IRS990/USAddress/CityNm0FAIRFAX STATION

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