Civic Intelligence

Maggie'S Place Inc

990 • Fiscal year 2016 • EIN 86-0972675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$31,439

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,248,395

Up $107,328 (+9.4%) from 2015

Net Assets

Up

$1,182,683

Up $129,639 (+12%) from 2015

Liabilities

Down

$65,712

Down $22,311 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$1,034,181

Up $144,320 (+16%) from 2015

Expenses

Down

$904,542

Down $296,828 (-25%) from 2015

Net Income

Up

$129,639

Up $441,148 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,248,395
Liabilities$65,712
Net Assets$1,182,683
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$1,034,181
Expenses$904,542
Net Income$129,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,034,602
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$770,616$738,234▼ $32,382
Accounts Receivable$22,279$225,317▲ $203,038
Cash and Non-Interest-Bearing Accounts$320,090$152,894▼ $167,196
Pledges and Grants Receivable$12,500$113,875▲ $101,375
Prepaid Expenses and Deferred Charges$13,876$16,132▲ $2,256
Inventories for Sale or Use$1,706$1,943▲ $237
Total Assets$1,141,067$1,248,395▲ $107,328
Liabilities
Accounts Payable and Accrued Expenses$73,844$65,712▼ $8,132
Mortgage Notes Payable Secured by Investment Property$9,179$0▼ $9,179
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$88,023$65,712▼ $22,311
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,648$1,128,929▲ $120,281
Temporarily Rstr Net Assets$44,396$53,754▲ $9,358
Total Net Assets Fund Balance$1,053,044$1,182,683▲ $129,639
Total Liabilities and Net Assets / Fund Balance$1,141,067$1,248,395▲ $107,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,149$137,556$683,705
Land$177,600-$177,600
Equipment$14,485$55,669$70,154
Other Land Buildings$0$14,407$14,407
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MagruderExecutive DirectorPT$30,572$867$31,439

Board Members and Trustees

NameTitle
Helen NadolskiPresident
Jim DanovichVice President
Amy Anderson-valiMember
Andrew FarleyMember
Annie Metzger SantoroMember
Bruce LincolnMember
Lisa LavoieMember
Paul KentMember
Trifon Kupanoff JrMember
Stacy TetschnerSecretary
Fr Don KlineSpiritual Advisor
Victoria RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,713
All Other Contributions
$1,027,468
Change in Net Assets
$129,639

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 Table169$33,750Fair Market Value (FMV)
Other Non Cash Contri Table229$17,199Fair Market Value (FMV)
Total Noncash Contributions398$50,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,302
Revenue Not Reported on Financial Statements
$879
Revenue Not Reported on Form 990
$1,061,948
Other Revenue Adjustments
$879
Total Revenue per Audited Statements
$2,095,250
Total Revenue per Form 990
$1,034,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,982
Salaries, Compensation, and Employee Benefits$236,560
Total Fundraising Expense$80,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$318,150--$318,150
Other Salaries and Wages$97,415$44,377$12,622$154,414
Office Expenses$23,589$21,821$9,493$54,903
Other Employee Benefits$28,105$11,550$1,001$40,656
Fees for Services Other$180-$34,242$34,422
Depreciation Depletion$22,991$5,829$3,562$32,382
Current Officers, Directors, Trustees, and Key Employees$9,823$19,069-$28,892
Occupancy$11,985$3,004$1,836$16,825
Advertising-$2,081$14,074$16,155
Fees for Services Legal-$15,014-$15,014
Insurance$10,480$2,662$948$14,090
Payroll Taxes$7,719$4,084$795$12,598
Fees for Services Accounting-$9,690-$9,690
Information Technology$5,472$1,387$848$7,707
Travel$3,585--$3,585
Other Expenses$95$598$365$95
Interest-$14-$14
Total Functional Expenses$680,777$142,917$80,848$904,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,168,495
Expenses Not Reported on Form 990$1,264,832
Total Expenses per Form 990$904,542
Expenses per Audited Statements$903,663
Expenses Not Reported on Financial Statements$879
Other Expense Adjustments$879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,756
Fundraising Direct Expenses$421
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
Yes
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 A, Line 4

“On december 31, 2016, maggie's place-arizona converted to an arizona limited liability company (effective january 1, 2017). The updated operating agreement of maggie's place-arizona, llc shows that the organization has effectively merged with maggie's place inc as a disregarded entity as maggie's place inc is now the sole member of the organization. Maggie's place-arizona, llc will not be dissolving, liquidating or terminating its operations. A final 2016 form 990 is being filed, beginning on january 1, 2017, the organization's operations will be reported on the form 990 of maggie's place inc.”

Form 990, Part VI, Section B, Line 11B

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

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

“Conflict 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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Magruder
Formed
1999
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
250

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Scott M Bromley CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

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 1,137,950. Related entity income: maggie's place ohio 242,148. To eliminate inter-organization support -318,150.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -421. Gain on disposal of assets 1,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses: maggie's place arizona 1,350,896. Related entity expenses: maggie's place ohio 232,086. Inter-organization support -318,150.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -421. Gain on disposal of assets 1,300.”

Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065712
IRS990/AccountsReceivableGrp/BOYAmt022279
IRS990/AccountsReceivableGrp/EOYAmt0225317
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAGGIE'S PLACE IS A COMMUNITY THAT PROVIDES HOUSES OF HOPITALITY FOR PREGNANT AND PARENTING WOMEN IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt014074
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02081
IRS990/AdvertisingGrp/TotalAmt016155
IRS990/AllOtherContributionsAmt01027468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RHONDA BOYLE
IRS990/BooksInCareOfDetail/PhoneNum06022625555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1102
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0320090
IRS990/CashNonInterestBearingGrp/EOYAmt0152894
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028892
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01027468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0667982
IRS990/CYOtherRevenueAmt06713
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129639
IRS990/CYSalariesCompEmpBnftPaidAmt0236560
IRS990/CYTotalExpensesAmt0904542
IRS990/CYTotalFundraisingExpenseAmt080848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01034181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03562
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05829
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022991
IRS990/DepreciationDepletionGrp/TotalAmt032382
IRS990/Desc0THE ORGANIZATION PROVIDES ROOM AND BOARD, COUNSELING, AND SUPPORT TO EXPECTANT YOUNG WOMEN AND NEW MOTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0680777
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09690
IRS990/FeesForServicesAccountingGrp/TotalAmt09690
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015014
IRS990/FeesForServicesLegalGrp/TotalAmt015014
IRS990/FeesForServicesOtherGrp/FundraisingAmt034242
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180
IRS990/FeesForServicesOtherGrp/TotalAmt034422
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3867
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/PersonNm0FR DON KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN NADOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM DANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL KENT
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY TETSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRIFON KUPANOFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY ANDERSON-VALI
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNIE METZGER SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW FARLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330572
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/TitleTxt0SPIRITUAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0421
IRS990/FundraisingGrossIncomeAmt03756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01034602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01387
IRS990/InformationTechnologyGrp/ProgramServicesAmt05472
IRS990/InformationTechnologyGrp/TotalAmt07707
IRS990/InsuranceGrp/FundraisingAmt0948
IRS990/InsuranceGrp/ManagementAndGeneralAmt02662
IRS990/InsuranceGrp/ProgramServicesAmt010480
IRS990/InsuranceGrp/TotalAmt014090
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/TotalAmt014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738234
IRS990/LandBldgEquipCostOrOtherBssAmt0945866
IRS990/LegalDomicileStateCd0AZ
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/BOYAmt09179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01053044
IRS990/NetAssetsOrFundBalancesEOYAmt01182683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01836
IRS990/OccupancyGrp/ManagementAndGeneralAmt03004
IRS990/OccupancyGrp/ProgramServicesAmt011985
IRS990/OccupancyGrp/TotalAmt016825
IRS990/OfficeExpensesGrp/FundraisingAmt09493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021821
IRS990/OfficeExpensesGrp/ProgramServicesAmt023589
IRS990/OfficeExpensesGrp/TotalAmt054903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040656
IRS990/OtherExpensesGrp/Desc0GUEST-RELATED
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RELATED EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt01062
IRS990/OtherExpensesGrp/FundraisingAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1598
IRS990/OtherExpensesGrp/ProgramServicesAmt0130005
IRS990/OtherExpensesGrp/ProgramServicesAmt16852
IRS990/OtherExpensesGrp/ProgramServicesAmt24331
IRS990/OtherExpensesGrp/ProgramServicesAmt395
IRS990/OtherExpensesGrp/TotalAmt0130005
IRS990/OtherExpensesGrp/TotalAmt19651
IRS990/OtherExpensesGrp/TotalAmt25294
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03378
IRS990/OtherRevenueTotalAmt03378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0318150
IRS990/PaymentsToAffiliatesGrp/TotalAmt0318150
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04084
IRS990/PayrollTaxesGrp/ProgramServicesAmt07719
IRS990/PayrollTaxesGrp/TotalAmt012598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113875
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016132
IRS990/PrincipalOfficerNm0LAURA MAGRUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01400
IRS990/PYOtherExpensesAmt01032992
IRS990/PYOtherRevenueAmt08962
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-311509
IRS990/PYSalariesCompEmpBnftPaidAmt0168378
IRS990/PYTotalExpensesAmt01201370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04308436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt04107275
IRS990ScheduleA/SubstantialContributorsTotAmt0201161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04308436
IRS990ScheduleA/TotalSupportAmt04326427
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/BookValueAmt0546149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683705
IRS990ScheduleD/EquipmentGrp/BookValueAmt014485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070154
IRS990ScheduleD/ExpensesNotReportedAmt01264832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0879
IRS990ScheduleD/ExpensesSubtotalAmt0903663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177600
IRS990ScheduleD/OtherExpensesIncludedAmt01264832
IRS990ScheduleD/OtherExpensesNotIncludedAmt0879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014407
IRS990ScheduleD/OtherRevenueAmt01061948
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0879
IRS990ScheduleD/RevenueNotReportedAmt01061948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0879
IRS990ScheduleD/RevenueSubtotalAmt01033302
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 1,137,950. RELATED ENTITY INCOME: MAGGIE'S PLACE OHIO 242,148. TO ELIMINATE INTER-ORGANIZATION SUPPORT -318,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -421. GAIN ON DISPOSAL OF ASSETS 1,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITY EXPENSES: MAGGIE'S PLACE ARIZONA 1,350,896. RELATED ENTITY EXPENSES: MAGGIE'S PLACE OHIO 232,086. INTER-ORGANIZATION SUPPORT -318,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -421. GAIN ON DISPOSAL OF ASSETS 1,300.
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/TotalBookValueLandBuildingsAmt0738234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,395
Liabilities
$65,712
Net assets
$1,182,683
Revenue
$1,034,181
Expenses
$904,542
Net income
$129,639
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
2016Detailed filing. Detailed filing data is available for this year.$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