Civic Intelligence

Majella House Inc

EIN 84-3256836 • 501(c)3 • Milton, FL

Profile

Maternity home for homeless pregnant mothers and their children

5568 Woodbine Rd 121Milton, FL 32571

www.majellahouse.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$640,530

Down $9,348 (-1.4%) from 2024

Liabilities

Down

$1,884

Down $1 (-0.1%) from 2024

Net Assets

Down

$638,646

Down $9,347 (-1.4%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Down

$226,728

Down $21,544 (-8.7%) from 2024

Expenses

Up

$236,075

Up $110,489 (+88%) from 2024

Net Income

Down

-$9,347

Down $132,033 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2021: $71,098Liabilities 2021: $50Net Assets 2021: $71,0482021Assets 2022: $271,723Liabilities 2022: $27,000Net Assets 2022: $244,7232022Assets 2023: $555,123Liabilities 2023: $29,816Net Assets 2023: $525,3072023Assets 2024: $649,878Liabilities 2024: $1,885Net Assets 2024: $647,9932024Assets 2025: $640,530Liabilities 2025: $1,884Net Assets 2025: $638,6462025

Highlighted filing

2025

Assets$640,530
Liabilities$1,884
Net Assets$638,646
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $76,234Expenses 2021: $31,541Net Income 2021: $44,6932021Revenue 2022: $189,710Expenses 2022: $16,035Net Income 2022: $173,6752022Revenue 2023: $327,148Expenses 2023: $46,564Net Income 2023: $280,5842023Revenue 2024: $248,272Expenses 2024: $125,586Net Income 2024: $122,6862024Revenue 2025: $226,728Expenses 2025: $236,075Net Income 2025: -$9,3472025

Highlighted filing

2025

Revenue$226,728
Expenses$236,075
Net Income-$9,347
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,530
Liabilities
$1,884
Net assets
$638,646
Revenue
$226,728
Expenses
$236,075
Net income
-$9,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.41$0.02$6.39$2.27$2.36$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.02$6.48$2.48$1.26$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.30$5.25$3.27$0.47$2.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.27$2.45$1.90$0.16$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.76$0.32$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$226,728
Mission and Program Overview

Mission

Maternity home for homeless pregnant mothers and their children.

Maternity home for homeless pregnant mothers and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,810$468,390▲ $16,580
Land, Buildings, and Equipment, Net$183,780$169,492▼ $14,288
Pledges and Grants Receivable$14,085$2,315▼ $11,770
Prepaid Expenses and Deferred Charges-$332-
Accounts Receivable$203--
Total Assets$649,878$640,530▼ $9,348
Other Assets Total-$1-
Liabilities
Other Liabilities$1,885$1,884▼ $1
Total Liabilities$1,885$1,884▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,993$638,646▼ $9,347
Total Net Assets Fund Balance$647,993$638,646▼ $9,347
Total Liabilities and Net Assets / Fund Balance$649,878$640,530▼ $9,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,035$1,509-
Leasehold Improvements$162,457$37,792-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary Beth CyrPresident
Ernie CyrVice President
Cynthia Smith PetersDirector
James HullDirector
Linda KentDirector
Paul KentDirector
Tyler PirroDirector
Jacquelyn HolderDirector of Client Services
Christine PattersonSecretary
John DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,728
Change in Net Assets
$-9,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,199
Salaries, Compensation, and Employee Benefits$78,020
Total Fundraising Expense$18,857
Professional Fundraising Fees$3,856
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,580--$71,580
Depreciation Depletion-$18,107-$18,107
Occupancy$13,841-$3,405$17,246
Office Expenses$12,278-$4,311$16,589
Other Expenses$10,120--$10,120
Fees for Services Other$415-$7,285$7,700
Insurance$6,963--$6,963
Payroll Taxes$6,405--$6,405
Travel$6,165--$6,165
Fees for Services Legal-$4,649-$4,649
Fees for Services Accounting-$4,500-$4,500
Advertising$4,257--$4,257
Fees for Services Professional Fundraising--$3,856$3,856
Other Employee Benefits$35--$35
All Other Expenses$1--$1
Total Functional Expenses$189,962$27,256$18,857$236,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$1,885
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Officer directors etc family relationship Part VI line 2

“Form 990, Part VI, Section A, Line 2 - (A)President - Mary Beth Cyr - Spouse of Ernie Cyr; (B) Vice President - Ernie Cyr - Spouse of Mary Beth Cyr; (C) Board Member - Paul Kent - Spouse of Linda Kent; (D) Board Member - Linda Kent - Spouse of Paul Kent.”

Form 990 governing body review Part VI line 11

“Yes, all members of the board were provided a copy of the final return before filing the form.”

Conflict of interest policy compliance Part VI line 12C

“Every year, the President (Mary Beth Cyr) makes sure to email all the members of the board a copy of both annual disclosure statement conflicts of interest, disputes, & confidentiality and conflict of interest policy. Each board member is required to read the document carefully and sign them. The same document will then be provided to our legal representatives.”

Governing documents etc available to public Part VI line 19

“We will publish Majells House Incs financial statements as well as tax return on our website. Majella House Incs tax return can also be viewed on https://projects.propublica.org/nonprofits/organizations/XXX-XX-XXXX”

Filing and Contact Details

Filer

Filer Name
Majella House Inc
EIN
84-3256836
In Care Of
% Mary Beth Cyr
Phone
8508160616
Address
5568 Woodbine Rd 121, Milton, FL 32571

Signing Officer

Name
Mary Beth Cyr
Title
President
Phone
8508160616
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Cyr
Formed
2019
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
McIntosh & Rouse LLC
Address
98 Weed Street, Pensacola, FL 32514
Preparer
Kyle W Mcintosh Ea
Phone
8502600505
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Background checks and drug tests”

Raw XML Appendix389 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/AccountsReceivableGrp/BOYAmt0203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maternity home for homeless pregnant mothers and their children
IRS990/AdvertisingGrp/ProgramServicesAmt04257
IRS990/AdvertisingGrp/TotalAmt04257
IRS990/AllOtherContributionsAmt0226728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt01
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mary Beth Cyr
IRS990/BooksInCareOfDetail/PhoneNum08508160616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05512 Heatherton Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032570
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451810
IRS990/CashNonInterestBearingGrp/EOYAmt0468390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9347
IRS990/CYSalariesCompEmpBnftPaidAmt078020
IRS990/CYTotalExpensesAmt0236075
IRS990/CYTotalFundraisingExpenseAmt018857
IRS990/CYTotalProfFndrsngExpnsAmt03856
IRS990/CYTotalRevenueAmt0226728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018107
IRS990/DepreciationDepletionGrp/TotalAmt018107
IRS990/Desc0Provision of temporary shelter for homeless, pregnant mothers and their children who are in need.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092821
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04649
IRS990/FeesForServicesLegalGrp/TotalAmt04649
IRS990/FeesForServicesOtherGrp/FundraisingAmt07285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0415
IRS990/FeesForServicesOtherGrp/TotalAmt07700
IRS990/FeesForServicesProfFundraising/FundraisingAmt03856
IRS990/FeesForServicesProfFundraising/TotalAmt03856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0Mary Beth Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm1Ernie Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm3John Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Smith Peters
IRS990/Form990PartVIISectionAGrp/PersonNm5James Hull
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Kent
IRS990/Form990PartVIISectionAGrp/PersonNm7Tyler Pirro
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Kent
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacquelyn Holder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Client Services
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06963
IRS990/InsuranceGrp/TotalAmt06963
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169492
IRS990/LandBldgEquipCostOrOtherBssAmt0208793
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maternity home for homeless pregnant mothers and their children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647993
IRS990/NetAssetsOrFundBalancesEOYAmt0638646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0647993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0638646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03405
IRS990/OccupancyGrp/ProgramServicesAmt013841
IRS990/OccupancyGrp/TotalAmt017246
IRS990/OfficeExpensesGrp/FundraisingAmt04311
IRS990/OfficeExpensesGrp/ProgramServicesAmt012278
IRS990/OfficeExpensesGrp/TotalAmt016589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035
IRS990/OtherExpensesGrp/Desc0Clothe The Naked
IRS990/OtherExpensesGrp/Desc1Feed the Hungry & Misc Need
IRS990/OtherExpensesGrp/Desc2Shelter the Mother and Baby
IRS990/OtherExpensesGrp/Desc3Improvements on Lease Prop
IRS990/OtherExpensesGrp/ProgramServicesAmt06631
IRS990/OtherExpensesGrp/ProgramServicesAmt119540
IRS990/OtherExpensesGrp/ProgramServicesAmt231731
IRS990/OtherExpensesGrp/ProgramServicesAmt310120
IRS990/OtherExpensesGrp/TotalAmt06631
IRS990/OtherExpensesGrp/TotalAmt119540
IRS990/OtherExpensesGrp/TotalAmt231731
IRS990/OtherExpensesGrp/TotalAmt310120
IRS990/OtherLiabilitiesGrp/BOYAmt01885
IRS990/OtherLiabilitiesGrp/EOYAmt01884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071580
IRS990/OtherSalariesAndWagesGrp/TotalAmt071580
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06405
IRS990/PayrollTaxesGrp/TotalAmt06405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332
IRS990/PrincipalOfficerNm0Mary Beth Cyr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provision of food, clothes, diapers, gas cards and other miscellaneous needs of both mothers and baby before and after giving birth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087021
IRS990/ProgSrvcAccomActy3Grp/Desc0Improvements on leased property to better fit the current and future needs of the many pregnant mothers and children of Majella House Inc.: (a) Misc Needs $2,434; (b) Repairs, Maintenance, de minimis appliances & furniture $7,686. NOTE: Major expenses were capitalized and will be amortized over 15 years.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Referrals to shelters for women in need, including formerly incarcerated individuals.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096057
IRS990/PYRevenuesLessExpensesAmt0122686
IRS990/PYSalariesCompEmpBnftPaidAmt029529
IRS990/PYTotalExpensesAmt0125586
IRS990/PYTotalRevenueAmt0248272
IRS990/ReconcilationRevenueExpnssAmt0-9347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0972434
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0972434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972434
IRS990ScheduleA/TotalSupportAmt0972434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01509
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037792
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0200249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169492
IRS990ScheduleD/TotalLiabilityAmt01884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2 - (A)President - Mary Beth Cyr - Spouse of Ernie Cyr; (B) Vice President - Ernie Cyr - Spouse of Mary Beth Cyr; (C) Board Member - Paul Kent - Spouse of Linda Kent; (D) Board Member - Linda Kent - Spouse of Paul Kent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, all members of the board were provided a copy of the final return before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year, the President (Mary Beth Cyr) makes sure to email all the members of the board a copy of both annual disclosure statement conflicts of interest, disputes, & confidentiality and conflict of interest policy. Each board member is required to read the document carefully and sign them. The same document will then be provided to our legal representatives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We will publish Majells House Incs financial statements as well as tax return on our website. Majella House Incs tax return can also be viewed on https://projects.propublica.org/nonprofits/organizations/XXX-XX-XXXX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background checks and drug tests
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649878
IRS990/TotalAssetsEOYAmt0640530
IRS990/TotalAssetsGrp/BOYAmt0649878
IRS990/TotalAssetsGrp/EOYAmt0640530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226728
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01885
IRS990/TotalLiabilitiesEOYAmt01884
IRS990/TotalLiabilitiesGrp/BOYAmt01885
IRS990/TotalLiabilitiesGrp/EOYAmt01884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06165
IRS990/TravelGrp/TotalAmt06165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05512 Heatherton Rd
IRS990/USAddress/CityNm0Milton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032570
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.majellahouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH CYR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08508160616
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Majella House Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAJE
ReturnHeader/Filer/EIN0843256836
ReturnHeader/Filer/InCareOfNm0% Mary Beth Cyr
ReturnHeader/Filer/PhoneNum08508160616
ReturnHeader/Filer/USAddress/AddressLine1Txt05568 Woodbine Rd 121
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852698792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McIntosh & Rouse LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 Weed Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032514
ReturnHeader/PreparerPersonGrp/PhoneNum08502600505
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE W MCINTOSH EA
ReturnHeader/ReturnTs02026-02-13T15:39:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.