Civic Intelligence

Maria Droste Counseling Services Inc.

990 • Fiscal year 2023 • EIN 83-1596391

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

Organization ProfileWWW.MARIADROSTECOUNSELING.COM
1354 Hancock St Suite 209Quincy, MA 02169

(617) 471-5686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,011

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,134,793

Up $131,539 (+13%) from 2022

Net Assets

Up

$1,054,020

Up $127,973 (+14%) from 2022

Liabilities

Up

$80,773

Up $3,566 (+4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Down

$894,881

Down $103,705 (-10%) from 2022

Expenses

Up

$805,088

Up $84,493 (+12%) from 2022

Net Income

Down

$89,793

Down $188,198 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $248,076Liabilities 2020: $149,145Net Assets 2020: $98,9312020Assets 2021: $810,908Liabilities 2021: $100,197Net Assets 2021: $710,7112021Assets 2022: $1,003,254Liabilities 2022: $77,207Net Assets 2022: $926,0472022Assets 2023: $1,134,793Liabilities 2023: $80,773Net Assets 2023: $1,054,0202023Assets 2024: $1,180,166Liabilities 2024: $112,245Net Assets 2024: $1,067,9212024

Highlighted filing

2023

Assets$1,134,793
Liabilities$80,773
Net Assets$1,054,020
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $567,345Expenses 2020: $468,414Net Income 2020: $98,9312020Revenue 2021: $1,140,610Expenses 2021: $535,915Net Income 2021: $604,6952021Revenue 2022: $998,586Expenses 2022: $720,595Net Income 2022: $277,9912022Revenue 2023: $894,881Expenses 2023: $805,088Net Income 2023: $89,7932023Revenue 2024: $960,463Expenses 2024: $987,556Net Income 2024: -$27,0932024

Highlighted filing

2023

Revenue$894,881
Expenses$805,088
Net Income$89,793
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$894,881
Mission and Program Overview

Mission

The organization provides counseling and therapeutic services to individuals who by reason of their financial circumstances are unable to pay the fees that other facilities charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,808$641,622▲ $228,814
Cash and Non-Interest-Bearing Accounts$555,383$468,087▼ $87,296
Pledges and Grants Receivable$34,720$24,720▼ $10,000
Prepaid Expenses and Deferred Charges$343$364▲ $21
Total Assets$1,003,254$1,134,793▲ $131,539
Liabilities
Accounts Payable and Accrued Expenses$77,207$80,773▲ $3,566
Total Liabilities$77,207$80,773▲ $3,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,327$1,029,300▲ $137,973
Net Assets With Donor Restrictions$34,720$24,720▼ $10,000
Total Net Assets Fund Balance$926,047$1,054,020▲ $127,973
Total Liabilities and Net Assets / Fund Balance$1,003,254$1,134,793▲ $131,539
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ShanahanExecutive DiFT$110,011$110,011

Board Members and Trustees

NameTitle
Donna KelblePresident
Angela PonteDirector
Christine MacdonaldDirector
Josephine VidalDirector
Karen DonnellanDirector
Kevin McdonaldDirector
Maralin ManningDirector
Richard WelchDirector
Thomas MaloneyDirector
Timothy ManningDirector
Laura AndersonSecretary
Michelle StenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,770
Program Service Revenue
$473,806
Investment Income
$7,305
Other Revenue
$0
All Other Contributions
$403,770
Change in Net Assets
$89,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,881
Total Revenue per Audited Statements
$894,881
Total Revenue per Form 990
$894,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,088
Other Expenses$219,000
Total Fundraising Expense$112,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,037$87,915$52,762$512,714
Occupancy$35,799$8,950-$44,749
Other Employee Benefits$27,291$6,449$3,870$37,610
Payroll Taxes$25,951$6,133$3,680$35,764
Fees for Services Other$34,021--$34,021
Fees for Services Accounting$14,510$3,627-$18,137
Other Expenses$4,343$10,193$52,343$14,536
Office Expenses$7,650$1,941$113$9,704
Insurance$6,707$1,677-$8,384
Fees for Service Investment Mgmnt Fees$5,723--$5,723
Total Functional Expenses$560,428$131,892$112,768$805,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,088
Total Expenses per Audited Statements$805,088
Total Expenses per Form 990$805,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The document is reviewed annually and board members sign the document testifying they have read the document and are in compliance.”

Form 990, Page 6, Part VI, Line 15A

“The key employee of maria droste counseling services is the executive director and the operations director. These postions' salaries are negotiated by the hiring team consisting of staff and/or board members. The hiring of these two key positions, including compenastion, is agreed uponby the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Annual audited financial statements and non-profit tax return may be obtained from the business office or through the executive director of the organization. In addition, the general public is welcome to review financial data at the business office.”

Filing and Contact Details

Filer

Filer Name
Maria Droste Counseling
EIN
83-1596391
Phone
6174715686
Address
1354 HANCOCK ST SUITE 209, QUINCY, MA 02169

Signing Officer

Name
Michelle Stenberg
Title
Treasurer
Phone
6174715686
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shanahan
Formed
2018
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
Dumais Ferland & Fuller Cpas LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Robert S Fuller CPA
Phone
6036925358
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080773
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES COUNSELING AND THERAPEUTIC SERVICES TO INDIVIDUALS WHO BY REASON OF THEIR FINANCIAL CIRCUMSTANCES ARE UNABLE TO PAY THE FEES THAT OTHER FACILITIES CHARGE.
IRS990/AllOtherContributionsAmt0403770
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SHANAHAN
IRS990/BooksInCareOfDetail/PhoneNum06174715686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01354 HANCOCK ST 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002169
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0555383
IRS990/CashNonInterestBearingGrp/EOYAmt0468087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07305
IRS990/CYOtherExpensesAmt0219000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0473806
IRS990/CYRevenuesLessExpensesAmt089793
IRS990/CYSalariesCompEmpBnftPaidAmt0586088
IRS990/CYTotalExpensesAmt0805088
IRS990/CYTotalFundraisingExpenseAmt0112768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0894881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE COUNSELING AND THERAPEUTIC SERVICES TO THOSE PERSONS WHO BY FINANCIAL CIRCUMSTANCES ARE UNABLE TO PAY THE FEES THAT OTHER FACILITIES CHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034720
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024720
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03627
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014510
IRS990/FeesForServicesAccountingGrp/TotalAmt018137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034021
IRS990/FeesForServicesOtherGrp/TotalAmt034021
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05723
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN DONNELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA KELBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARALIN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE STENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPHINE VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0894881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01677
IRS990/InsuranceGrp/ProgramServicesAmt06707
IRS990/InsuranceGrp/TotalAmt08384
IRS990/InvestmentIncomeGrp/ExclusionAmt07150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07305
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES COUNSELING AND THERAPEUTIC SERVICES TO INDIVIDUALS WHO BY REASON OF THEIR FINANCIAL CIRCUMSTANCES ARE UNABLE TO PAY THE FEES THAT OTHER FACILITIES CHARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0926047
IRS990/NetAssetsOrFundBalancesEOYAmt01054020
IRS990/NetUnrlzdGainsLossesInvstAmt038180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0891327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01029300
IRS990/NoncashContributionsAmt017400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08950
IRS990/OccupancyGrp/ProgramServicesAmt035799
IRS990/OccupancyGrp/TotalAmt044749
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OfficeExpensesGrp/ProgramServicesAmt07650
IRS990/OfficeExpensesGrp/TotalAmt09704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037610
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt052343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110193
IRS990/OtherExpensesGrp/ProgramServicesAmt015910
IRS990/OtherExpensesGrp/ProgramServicesAmt110486
IRS990/OtherExpensesGrp/ProgramServicesAmt24343
IRS990/OtherExpensesGrp/TotalAmt052343
IRS990/OtherExpensesGrp/TotalAmt115910
IRS990/OtherExpensesGrp/TotalAmt215493
IRS990/OtherExpensesGrp/TotalAmt314536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512714
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06133
IRS990/PayrollTaxesGrp/ProgramServicesAmt025951
IRS990/PayrollTaxesGrp/TotalAmt035764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/PrincipalOfficerNm0MICHAEL SHANAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MESSAGE THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09688
IRS990/PYOtherExpensesAmt0176589
IRS990/PYProgramServiceRevenueAmt0424848
IRS990/PYRevenuesLessExpensesAmt0277991
IRS990/PYSalariesCompEmpBnftPaidAmt0544006
IRS990/PYTotalExpensesAmt0720595
IRS990/PYTotalRevenueAmt0998586
IRS990/ReconcilationRevenueExpnssAmt089793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02260865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0890179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt02260865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02260865
IRS990ScheduleA/TotalSupportAmt02286889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016352
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/ExpensesSubtotalAmt0805088
IRS990ScheduleD/RevenueSubtotalAmt0894881
IRS990ScheduleD/TotalExpensesPerForm990Amt0805088
IRS990ScheduleD/TotalRevenuePerForm990Amt0894881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENT IS REVIEWED ANNUALLY AND BOARD MEMBERS SIGN THE DOCUMENT TESTIFYING THEY HAVE READ THE DOCUMENT AND ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KEY EMPLOYEE OF MARIA DROSTE COUNSELING SERVICES IS THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR. THESE POSTIONS' SALARIES ARE NEGOTIATED BY THE HIRING TEAM CONSISTING OF STAFF AND/OR BOARD MEMBERS. THE HIRING OF THESE TWO KEY POSITIONS, INCLUDING COMPENASTION, IS AGREED UPONBY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL AUDITED FINANCIAL STATEMENTS AND NON-PROFIT TAX RETURN MAY BE OBTAINED FROM THE BUSINESS OFFICE OR THROUGH THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. IN ADDITION, THE GENERAL PUBLIC IS WELCOME TO REVIEW FINANCIAL DATA AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003254
IRS990/TotalAssetsEOYAmt01134793
IRS990/TotalAssetsGrp/BOYAmt01003254
IRS990/TotalAssetsGrp/EOYAmt01134793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413770
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077207
IRS990/TotalLiabilitiesEOYAmt080773
IRS990/TotalLiabilitiesGrp/BOYAmt077207
IRS990/TotalLiabilitiesGrp/EOYAmt080773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054020
IRS990/TotalProgramServiceExpensesAmt0560428
IRS990/TotalProgramServiceRevenueAmt0473806
IRS990/TotalReportableCompFromOrgAmt0110011
IRS990/TotalRevenueGrp/ExclusionAmt07150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01354 HANCOCK ST 209
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002169
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MARIADROSTECOUNSELING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE STENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174715686
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIA DROSTE COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0831596391
ReturnHeader/Filer/PhoneNum06174715686
ReturnHeader/Filer/USAddress/AddressLine1Txt01354 HANCOCK ST SUITE 209
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS FERLAND & FULLER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038781012
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S FULLER CPA
ReturnHeader/ReturnTs02024-02-26T16:33:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STENBERG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,793
Liabilities
$80,773
Net assets
$1,054,020
Revenue
$894,881
Expenses
$805,088
Net income
$89,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$0.96$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.89$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.93$1.00$0.72$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.14$0.54$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$0.57$0.47$0.10
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00