Civic Intelligence

Maggie'S Place Inc

990 • Fiscal year 2015 • EIN 86-0972675

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MAGGIESPLACE.ORG
PO Box 1102Phoenix, AZ 85001

(602) 262-5555

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,433

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,141,067

Down $394,113 (-26%) from 2014

Net Assets

Down

$1,053,044

Down $400,163 (-28%) from 2014

Liabilities

Up

$88,023

Up $6,050 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$889,861

Down $16,933 (-1.9%) from 2014

Expenses

Up

$1,201,370

Up $123,912 (+12%) from 2014

Net Income

Down

-$311,509

Down $140,845 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,589,758Liabilities 2011: $270,115Net Assets 2011: $1,319,6432011Assets 2012: $2,717,770Liabilities 2012: $108,741Net Assets 2012: $2,609,0292012Assets 2013: $1,717,377Liabilities 2013: $93,506Net Assets 2013: $1,623,8712013Assets 2014: $1,535,180Liabilities 2014: $81,973Net Assets 2014: $1,453,2072014Assets 2015: $1,141,067Liabilities 2015: $88,023Net Assets 2015: $1,053,0442015Assets 2016: $1,248,395Liabilities 2016: $65,712Net Assets 2016: $1,182,6832016Assets 2017: $3,047,961Liabilities 2017: $141,551Net Assets 2017: $2,906,4102017Assets 2018: $3,085,616Liabilities 2018: $227,942Net Assets 2018: $2,857,6742018Assets 2019: $2,983,208Liabilities 2019: $247,482Net Assets 2019: $2,735,7262019Assets 2020: $3,342,452Liabilities 2020: $470,939Net Assets 2020: $2,871,5132020Assets 2021: $5,415,555Liabilities 2021: $144,798Net Assets 2021: $5,270,7572021Assets 2022: $5,833,331Liabilities 2022: $195,073Net Assets 2022: $5,638,2582022Assets 2023: $6,135,207Liabilities 2023: $382,986Net Assets 2023: $5,752,2212023Assets 2024: $5,788,939Liabilities 2024: $478,872Net Assets 2024: $5,310,0672024

Highlighted filing

2015

Assets$1,141,067
Liabilities$88,023
Net Assets$1,053,044
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,104,6762011Expenses 2012: $480,4822012Revenue 2013: $921,457Expenses 2013: $784,011Net Income 2013: $137,4462013Revenue 2014: $906,794Expenses 2014: $1,077,458Net Income 2014: -$170,6642014Revenue 2015: $889,861Expenses 2015: $1,201,370Net Income 2015: -$311,5092015Revenue 2016: $1,034,181Expenses 2016: $904,542Net Income 2016: $129,6392016Revenue 2017: $2,189,010Expenses 2017: $2,252,254Net Income 2017: -$63,2442017Revenue 2018: $2,362,739Expenses 2018: $2,411,475Net Income 2018: -$48,7362018Revenue 2019: $2,732,231Expenses 2019: $2,854,179Net Income 2019: -$121,9482019Revenue 2020: $2,922,336Expenses 2020: $2,787,175Net Income 2020: $135,1612020Revenue 2021: $5,459,561Expenses 2021: $3,060,317Net Income 2021: $2,399,2442021Revenue 2022: $4,088,732Expenses 2022: $3,721,231Net Income 2022: $367,5012022Revenue 2023: $4,674,953Expenses 2023: $3,998,816Net Income 2023: $676,1372023Revenue 2024: $3,883,448Expenses 2024: $4,325,602Net Income 2024: -$442,1542024

Highlighted filing

2015

Revenue$889,861
Expenses$1,201,370
Net Income-$311,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,117,587
Mission and Program Overview

Mission

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.

Maggie's place is a community that provides houses of hopitality for pregnant and parenting women in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,619$770,616▼ $348,003
Cash and Non-Interest-Bearing Accounts$386,140$320,090▼ $66,050
Accounts Receivable-$22,279-
Prepaid Expenses and Deferred Charges$14,593$13,876▼ $717
Pledges and Grants Receivable$12,500$12,500→ $0
Inventories for Sale or Use$3,328$1,706▼ $1,622
Total Assets$1,535,180$1,141,067▼ $394,113
Liabilities
Accounts Payable and Accrued Expenses$60,799$73,844▲ $13,045
Mortgage Notes Payable Secured by Investment Property$21,174$9,179▼ $11,995
Deferred Revenue-$5,000-
Total Liabilities$81,973$88,023▲ $6,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,284$1,008,648▼ $406,636
Temporarily Rstr Net Assets$37,923$44,396▲ $6,473
Total Net Assets Fund Balance$1,453,207$1,053,044▼ $400,163
Total Liabilities and Net Assets / Fund Balance$1,535,180$1,141,067▼ $394,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,939$114,766$683,705
Land$177,600-$177,600
Equipment$24,077$46,077$70,154
Other Land Buildings$0$14,407$14,407
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MagruderExecutive DirectorPT$27,817$2,616$30,433

Board Members and Trustees

NameTitle
Helen NadolskiPresident
Jim DanovichVice President
Doug ThompsonMember
Joe MikitishMember
Kim KunasekMember
Paul KentMember
Trifon Kupanoff JrMember
Stacy TetschnerSecretary
Fr Don KlineSpiritual Advisor
Victoria RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,499
Program Service Revenue
$0
Investment Income
$1,400
Other Revenue
$8,962
All Other Contributions
$834,804
Change in Net Assets
$-311,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table280$55,913Fair Market Value (FMV)
Other Non Cash Contri Table349$26,156Fair Market Value (FMV)
Total Noncash Contributions629$82,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,587
Revenue Not Reported on Financial Statements
$274
Revenue Not Reported on Form 990
$1,329,897
Other Revenue Adjustments
$274
Total Revenue per Audited Statements
$2,219,484
Total Revenue per Form 990
$889,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,992
Salaries, Compensation, and Employee Benefits$168,378
Total Fundraising Expense$72,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$637,600--$637,600
Other Salaries and Wages$75,613$22,995$1,164$99,772
Office Expenses$32,857$47,053$18,464$98,374
Fees for Services Other$20,966-$20,332$41,298
Depreciation Depletion$23,252$5,895$3,602$32,749
Other Employee Benefits$22,836$6,440$2,889$32,165
Current Officers, Directors, Trustees, and Key Employees$7,233$15,021$5,563$27,817
Occupancy$19,735$3,281$2,005$25,021
Advertising-$9,517$9,266$18,783
Fees for Services Accounting$5,453$5,452$5,452$16,357
Insurance$9,623$2,468$888$12,979
Information Technology$6,396$1,621$991$9,008
Payroll Taxes$5,583$2,584$457$8,624
Fees for Services Legal-$5,822-$5,822
Other Expenses$3,919$993$607$5,519
Travel$1,725$799$141$2,665
Interest-$789-$789
Total Functional Expenses$995,870$132,560$72,940$1,201,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,264,448
Total Expenses per Form 990$1,201,370
Expenses per Audited Statements$1,201,096
Expenses Not Reported on Form 990$1,063,352
Expenses Not Reported on Financial Statements$274
Other Expense Adjustments$274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,558
Fundraising Direct Expenses$1,126
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee will review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conlflict of interest policy is reviewed and updated at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The governing body discusses, reviews, and decides all compensation annually.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
MAGGIE'S PLACE INC
EIN
86-0972675
Phone
6022625555
Address
PO BOX 1102, PHOENIX, AZ 85001

Signing Officer

Name
Laura Magruder
Title
Executive Director
Phone
6022625555
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Magruder
Formed
1999
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
250

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Michelle L Flynn
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss on building factored in 2014 -88,654.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity income: maggie's place arizona 1,622,855. Related entity income: maggie's place ohio 344,642. To eliminate inter-organization support -637,600.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -1,126. Gain on disposal of assets 1,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses: maggie's place arizona 1,313,292. Related entity expenses: maggie's place ohio 387,660. Inter-organization support -637,600.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -1,126. Gain on disposal of assets 1,400.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770616
IRS990/LandBldgEquipCostOrOtherBssAmt0945866
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0226600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING A HOME AND CONNECTION TO RESOURCES FOR PREGNANT WOMEN WHO ARE ALONE OR ON THE STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09179
IRS990/NetAssetsOrFundBalancesBOYAmt01453207
IRS990/NetAssetsOrFundBalancesEOYAmt01053044
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt082069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02005
IRS990/OccupancyGrp/ManagementAndGeneralAmt03281
IRS990/OccupancyGrp/ProgramServicesAmt019735
IRS990/OccupancyGrp/TotalAmt025021
IRS990/OfficeExpensesGrp/FundraisingAmt018464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047053
IRS990/OfficeExpensesGrp/ProgramServicesAmt032857
IRS990/OfficeExpensesGrp/TotalAmt098374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-88654
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032165
IRS990/OtherExpensesGrp/Desc0GUEST-RELATED
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/FundraisingAmt01119
IRS990/OtherExpensesGrp/FundraisingAmt1607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ProgramServicesAmt0115830
IRS990/OtherExpensesGrp/ProgramServicesAmt17249
IRS990/OtherExpensesGrp/ProgramServicesAmt23919
IRS990/OtherExpensesGrp/TotalAmt0115830
IRS990/OtherExpensesGrp/TotalAmt110198
IRS990/OtherExpensesGrp/TotalAmt25519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075613
IRS990/OtherSalariesAndWagesGrp/TotalAmt099772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0637600
IRS990/PaymentsToAffiliatesGrp/TotalAmt0637600
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02584
IRS990/PayrollTaxesGrp/ProgramServicesAmt05583
IRS990/PayrollTaxesGrp/TotalAmt08624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013876
IRS990/PrincipalOfficerNm0LAURA MAGRUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0950830
IRS990/PYOtherRevenueAmt012073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-170664
IRS990/PYSalariesCompEmpBnftPaidAmt0126628
IRS990/PYTotalExpensesAmt01077458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt044695
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CAPITAL IMPROVEMENTS DATE: 01/01/11 AMOUNT: 200000. DESCRIPTION: CAPITAL IMPROVEMENTS DATE: 08/13/12 AMOUNT: 165000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04288466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt04222004
IRS990ScheduleA/SubstantialContributorsTotAmt066462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04288466
IRS990ScheduleA/TotalSupportAmt04303169
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683705
IRS990ScheduleD/EquipmentGrp/BookValueAmt024077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070154
IRS990ScheduleD/ExpensesNotReportedAmt01063352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0274
IRS990ScheduleD/ExpensesSubtotalAmt01201096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177600
IRS990ScheduleD/OtherExpensesIncludedAmt01063352
IRS990ScheduleD/OtherExpensesNotIncludedAmt0274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014407
IRS990ScheduleD/OtherRevenueAmt01329897
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0274
IRS990ScheduleD/RevenueNotReportedAmt01329897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0274
IRS990ScheduleD/RevenueSubtotalAmt0889587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY INCOME: MAGGIE'S PLACE ARIZONA 1,622,855. RELATED ENTITY INCOME: MAGGIE'S PLACE OHIO 344,642. TO ELIMINATE INTER-ORGANIZATION SUPPORT -637,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -1,126. GAIN ON DISPOSAL OF ASSETS 1,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITY EXPENSES: MAGGIE'S PLACE ARIZONA 1,313,292. RELATED ENTITY EXPENSES: MAGGIE'S PLACE OHIO 387,660. INTER-ORGANIZATION SUPPORT -637,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -1,126. GAIN ON DISPOSAL OF ASSETS 1,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770616
IRS990ScheduleD/TotalExpensesPerForm990Amt01201370
IRS990ScheduleD/TotalRevenuePerForm990Amt0889861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02219484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02264448
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0280

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,067
Liabilities
$88,023
Net assets
$1,053,044
Revenue
$889,861
Expenses
$1,201,370
Net income
-$311,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.48$5.31$3.88$4.33$0.44
2023Summary only. Only limited summary data is available for this year.$6.14$0.38$5.75$4.67$4.00$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.20$5.64$4.09$3.72$0.37
2021Summary only. Only limited summary data is available for this year.$5.42$0.14$5.27$5.46$3.06$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.47$2.87$2.92$2.79$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.25$2.74$2.73$2.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.23$2.86$2.36$2.41$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.14$2.91$2.19$2.25$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$1.03$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$0.89$1.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.45$0.91$1.08$0.17
2013Summary only. Only limited summary data is available for this year.$1.72$0.09$1.62$0.92$0.78$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.11$2.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.27$1.32$1.10