Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$814,168
Down $31,346 (-3.7%) from 2011
Net Assets
Up$461,704
Up $113,620 (+33%) from 2011
Liabilities
Down$352,464
Down $144,966 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$54,805
Down $7,206 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39198 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7003 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRFAX STATION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 220397003 |
| IRS990/AllOtherContributions | 0 | 109089 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 626 |
| IRS990/AllOtherExpenses/Total | 0 | 626 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60943 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47430 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109089 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60755 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 268 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13394 |
| IRS990/DepreciationDepletion/Total | 0 | 13662 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 40579 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7175 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HUGO BONUCELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETE GARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY DECRISTOFARO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLIE GULAC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT LEITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KURT MEINSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL PERRI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHILLIP TORREY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROGER WESLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM MCFARLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MERRILL PHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEVIN O'BRIEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 165299 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 16857 |
| IRS990/Interest/Total | 0 | 16857 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2898 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2898 |
| IRS990/InvestmentIncomePriorYear | 0 | 1568 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2898 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 49121 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 42363 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109252 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 833627 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 716387 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 724375 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 439170 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 352464 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM MCFARLANE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 350350 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 461704 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 55047 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2267 |
| IRS990/OtherExpensesCurrentYear | 0 | 54805 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | BUSINESS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 2178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2883 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1246 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1120 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5763 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2470 |
| IRS990/OtherExpenses/ProgramServices | 3 | 800 |
| IRS990/OtherExpenses/Total | 0 | 6181 |
| IRS990/OtherExpenses/Total | 1 | 5788 |
| IRS990/OtherExpenses/Total | 2 | 3716 |
| IRS990/OtherExpenses/Total | 3 | 800 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 53312 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CRUISE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RAFFLE INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 35750 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 110494 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 860 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 110494 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 94072 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 109089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 303951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3647 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26810 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17562 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 303951 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 109089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 60755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18453 |
| IRS990ScheduleA/Total170/Total | 0 | 303951 |
| IRS990ScheduleA/TotalSupport | 0 | 330761 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 364207 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 104147 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 468354 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3625 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3625 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 672 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 671 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1343 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3625 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 54805 |
| IRS990ScheduleD/Land/BookValue | 0 | 259700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 259700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 99796 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4434 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 104230 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 860 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4485 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 165299 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 54805 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 724375 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 165299 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 58430 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 169784 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 55047 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN WILL BE REVIEWED BY THE BOARD MEMBERS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 7003 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRFAX STATION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22039 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MERRILL PHELAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7032505767 |
| IRS990/TotalAssets/BOY | 0 | 828718 |
| IRS990/TotalAssetsBOY | 0 | 828718 |
| IRS990/TotalAssets/EOY | 0 | 814168 |
| IRS990/TotalAssetsEOY | 0 | 814168 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 109089 |
| IRS990/TotalExpensesCurrentYear | 0 | 54805 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2178 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12048 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 40579 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 54805 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2178 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 478368 |
| IRS990/TotalLiabilitiesBOY | 0 | 478368 |
| IRS990/TotalLiabilities/EOY | 0 | 352464 |
| IRS990/TotalLiabilitiesEOY | 0 | 352464 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 828718 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 814168 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 350350 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 461704 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 40579 |
| IRS990/TotalProgramServiceRevenue | 0 | 53312 |
| IRS990/TotalRevenueCurrentYear | 0 | 165299 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 38648 |
| IRS990/TotalRevenuePriorYear | 0 | 94072 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 17562 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 165299 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 350350 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 461704 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MARIONHOMES.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541792586 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARIAN HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | MARI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 7003 |
| ReturnHeader/Filer/USAddress/City | 0 | FAIRFAX STATION |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 220397003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-26 |
| ReturnHeader/Officer/Name | 0 | MERRILL D PHELAN |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DELEON & STANG CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 LAKEFOREST BLVD STE 650 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GAITHERSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 208772609 |
| ReturnHeader/Preparer/Name | 0 | ALLEN P DELEON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3019489825 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.