Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,535,180
Down $182,197 (-11%) from 2013
Net Assets
Down$1,453,207
Down $170,664 (-11%) from 2013
Liabilities
Down$81,973
Down $11,533 (-12%) from 2013
Revenue
Down$906,794
Down $14,663 (-1.6%) from 2013
Expenses
Up$1,077,458
Up $293,447 (+37%) from 2013
Net Income
Down-$170,664
Down $308,110 (-224%) from 2013
Maggie's place welcomes pregnant and parenting women and their children into a safe and loving community, providing life-changing programs and ongoing services to help them to become self-sufficient.
Offering a home and connection to resources for pregnant women who are alone or on the streets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,136,518 | $1,118,619 | ▼ $17,899 |
| Cash and Non-Interest-Bearing Accounts | $557,915 | $386,140 | ▼ $171,775 |
| Prepaid Expenses and Deferred Charges | $17,848 | $14,593 | ▼ $3,255 |
| Pledges and Grants Receivable | $5,000 | $12,500 | ▲ $7,500 |
| Inventories for Sale or Use | $96 | $3,328 | ▲ $3,232 |
| Total Assets | $1,717,377 | $1,535,180 | ▼ $182,197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,980 | $60,799 | ▲ $11,819 |
| Mortgage Notes Payable Secured by Investment Property | $44,526 | $21,174 | ▼ $23,352 |
| Total Liabilities | $93,506 | $81,973 | ▼ $11,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,560,008 | $1,415,284 | ▼ $144,724 |
| Temporarily Rstr Net Assets | $63,863 | $37,923 | ▼ $25,940 |
| Total Net Assets Fund Balance | $1,623,871 | $1,453,207 | ▼ $170,664 |
| Total Liabilities and Net Assets / Fund Balance | $1,717,377 | $1,535,180 | ▼ $182,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $827,340 | $140,723 | $968,063 |
| Land | $257,243 | - | $257,243 |
| Equipment | $33,669 | $36,485 | $70,154 |
| Other Land Buildings | $367 | $25,035 | $25,402 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Magruder | Executive Director | PT | $27,600 | $1,456 | $29,056 |
| Name | Title |
|---|---|
| Joe Mikitish | President |
| Helen Nadolski | Vice President |
| Doug Thompson | Member |
| Paul Kent | Member |
| Stacy Tetschner | Member |
| Trifon Kupanoff Jr | Member |
| Kim Kunasek | Secretary |
| Fr Don Kline | Spiritual Advisor |
| Jim Danovich | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,190 | $89,218 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,190 | $89,218 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $950,830 |
| Total Fundraising Expense | $154,936 |
| Salaries, Compensation, and Employee Benefits | $126,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $467,058 | - | - | $467,058 |
| Office Expenses | $26,569 | $23,474 | $24,717 | $74,760 |
| Fees for Services Other | $6,321 | - | $58,303 | $64,624 |
| Fees for Services Accounting | $19,857 | $19,857 | $19,857 | $59,571 |
| Other Employee Benefits | $40,053 | $9,451 | $9,451 | $58,955 |
| Other Salaries and Wages | $24,177 | $7,948 | $7,948 | $40,073 |
| Depreciation Depletion | $20,113 | $6,705 | $6,704 | $33,522 |
| Occupancy | $17,489 | $5,830 | $5,830 | $29,149 |
| Current Officers, Directors, Trustees, and Key Employees | $16,560 | $5,520 | $5,520 | $27,600 |
| Advertising | - | $14,003 | $5,294 | $19,297 |
| Insurance | $3,098 | $9,712 | $3,098 | $15,908 |
| Information Technology | $4,825 | $4,826 | $4,826 | $14,477 |
| Travel | $2,787 | $348 | $348 | $3,483 |
| Fees for Services Legal | - | $2,870 | - | $2,870 |
| Other Expenses | $4,080 | $50 | $1,253 | $50 |
| Total Functional Expenses | $808,888 | $113,634 | $154,936 | $1,077,458 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,077,723 |
| Expenses per Audited Statements | $1,078,692 |
| Total Expenses per Form 990 | $1,077,458 |
| Expenses Not Reported on Form 990 | $999,031 |
| Expenses Not Reported on Financial Statements | $-1,234 |
| Other Expense Adjustments | $-1,234 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,156 |
| Fundraising Direct Expenses | $1,234 |
| Professional Fundraising Fees | $0 |
“The finance committee will review the form 990 before it is filed; time and date of review is dependent on completion date of form 990.”
“Conlflict of interest policy is reviewed and updated at the annual meeting.”
“The governing body discusses, reviews, and decides all compensation annually.”
“Governing documents, policies, and financial statements are available for public review upon request. Forms required by section 6104 of the irs code to be made available to the public are published on www.guidestar.org and are also made available upon request.”
“Form 990, part xii, line 2c: no changes from the prior year”
“Since formation, each of the entities has been exempt under section 501(c)(3) of the united states internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated statements. The organization has evaluated its tax positions; management believes all tax positions taken would be upheld under an examination. Currently, the tax returns open and subject to examination are the 2011 through 2013 by the internal revenue service and the ohio department of taxation, and 2010 through 2013 by the arizona department of revenue. However, the organization is not currently under audit nor has the organization been contacted by these jurisdictions. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2014 and 2013.”
“Related entity income: maggie's place arizona 1,252,893. Related entity income: maggie's place ohio 397,054. To eliminate inter-organization support -467,058.”
“Sch. G fundraising expenses grouped with revenues -1,234.”
“Related entity expenses: maggie's place arizona 1,073,370. Related entity expenses: maggie's place ohio 392,719. Inter-organization support -467,058.”
“Sch. G fundraising expenses grouped with revenues -1,234.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING A HOME AND CONNECTION TO RESOURCES FOR PREGNANT WOMEN WHO ARE ALONE OR ON THE STREETS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5294 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19297 |
| IRS990/AllOtherContributionsAmt | 0 | 894444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VANESSA MCKINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022625555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 557915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 894444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 277 |
| IRS990/CYOtherExpensesAmt | 0 | 950830 |
| IRS990/CYOtherRevenueAmt | 0 | 12073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -170664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126628 |
| IRS990/CYTotalExpensesAmt | 0 | 1077458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 906794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6704 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33522 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED ROOM AND BOARD, COUNSELING, AND SUPPORT TO EXPECTANT YOUNG WOMEN AND NEW MOTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 808888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 19857 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19857 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59571 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2870 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64624 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1456 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE MIKITISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN NADOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DANOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM KUNASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRIFON KUPANOFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY TETSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FR DON KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 27600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SPIRITUAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2156 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 908028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4826 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14477 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3098 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15908 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 96 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1136518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1118619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1320862 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OFFERING A HOME AND CONNECTION TO RESOURCES FOR PREGNANT WOMEN WHO ARE ALONE OR ON THE STREETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44526 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21174 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1623871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1453207 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 922 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 89218 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5830 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58955 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUEST-RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1787 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11151 |
| IRS990/OtherRevenueTotalAmt | 0 | 11151 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40073 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 467058 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 467058 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14593 |
| IRS990/PrincipalOfficerNm | 0 | LAURA MAGRUDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 907807 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 545825 |
| IRS990/PYOtherRevenueAmt | 0 | 13649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238186 |
| IRS990/PYTotalExpensesAmt | 0 | 784011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 921457 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: CAPITAL IMPROVEMENTS DATE: 01/01/11 AMOUNT: 200000. DESCRIPTION: CAPITAL IMPROVEMENTS DATE: 08/13/12 AMOUNT: 165000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 894444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1007498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 832079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4241046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2959 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4185552 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 894444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1007498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 832079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4241046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4255394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 827340 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 968063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70154 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 999031 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1234 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1078692 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 257243 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 257243 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 999031 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25402 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1182889 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1234 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1182889 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1234 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 908028 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE FORMATION, EACH OF THE ENTITIES HAS BEEN EXEMPT UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS; MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. CURRENTLY, THE TAX RETURNS OPEN AND SUBJECT TO EXAMINATION ARE THE 2011 THROUGH 2013 BY THE INTERNAL REVENUE SERVICE AND THE OHIO DEPARTMENT OF TAXATION, AND 2010 THROUGH 2013 BY THE ARIZONA DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED ENTITY INCOME: MAGGIE'S PLACE ARIZONA 1,252,893. RELATED ENTITY INCOME: MAGGIE'S PLACE OHIO 397,054. TO ELIMINATE INTER-ORGANIZATION SUPPORT -467,058. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -1,234. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RELATED ENTITY EXPENSES: MAGGIE'S PLACE ARIZONA 1,073,370. RELATED ENTITY EXPENSES: MAGGIE'S PLACE OHIO 392,719. INTER-ORGANIZATION SUPPORT -467,058. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -1,234. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1118619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1077458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 906794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2090917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2077723 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1190 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CHRISTMAS GIFTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 89218 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED; TIME AND DATE OF REVIEW IS DEPENDENT ON COMPLETION DATE OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONLFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY DISCUSSES, REVIEWS, AND DECIDES ALL COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORMS REQUIRED BY SECTION 6104 OF THE IRS CODE TO BE MADE AVAILABLE TO THE PUBLIC ARE PUBLISHED ON WWW.GUIDESTAR.ORG AND ARE ALSO MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.