Civic Intelligence

Maryvale

990 • Fiscal year 2023 • EIN 95-3889412

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

Organization ProfileWWW.MARYVALE.ORG

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7600 East Graves AvenueRosemead, CA 91770

(626) 280-6510

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.84x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$282,509

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$44,716,976

Flat from 2023

Net Assets

Flat

$30,202,220

Flat from 2023

Liabilities

Flat

$14,514,756

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Flat

$17,266,125

Flat from 2023

Expenses

Flat

$14,604,322

Flat from 2023

Net Income

Flat

$2,661,803

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2010: $37,972,598Liabilities 2010: $21,104,964Net Assets 2010: $16,867,6342010Assets 2011: $39,387,635Liabilities 2011: $20,122,866Net Assets 2011: $19,264,7692011Assets 2012: $39,745,306Liabilities 2012: $20,775,523Net Assets 2012: $18,969,7832012Assets 2013: $38,844,634Liabilities 2013: $21,283,062Net Assets 2013: $17,561,5722013Assets 2014: $38,768,623Liabilities 2014: $21,297,514Net Assets 2014: $17,471,1092014Assets 2015: $37,167,994Liabilities 2015: $22,652,582Net Assets 2015: $14,515,4122015Assets 2016: $37,861,876Liabilities 2016: $21,567,127Net Assets 2016: $16,294,7492016Assets 2017: $38,153,296Liabilities 2017: $20,424,054Net Assets 2017: $17,729,2422017Assets 2018: $38,482,852Liabilities 2018: $20,328,225Net Assets 2018: $18,154,6272018Assets 2019: $41,061,305Liabilities 2019: $19,247,713Net Assets 2019: $21,813,5922019Assets 2020: $41,329,836Liabilities 2020: $20,578,039Net Assets 2020: $20,751,7972020Assets 2021: $45,638,495Liabilities 2021: $19,371,128Net Assets 2021: $26,267,3672021Assets 2022: $43,056,943Liabilities 2022: $15,912,619Net Assets 2022: $27,144,3242022Assets 2023: $44,716,976Liabilities 2023: $14,514,756Net Assets 2023: $30,202,2202023Assets 2023: $44,716,976Liabilities 2023: $14,514,756Net Assets 2023: $30,202,2202023

Highlighted filing

2023

Assets$44,716,976
Liabilities$14,514,756
Net Assets$30,202,220
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,826,9512010Expenses 2011: $14,830,2542011Expenses 2012: $16,906,6032012Expenses 2013: $17,772,9102013Revenue 2014: $19,114,357Expenses 2014: $19,198,716Net Income 2014: -$84,3592014Revenue 2015: $18,594,458Expenses 2015: $20,878,050Net Income 2015: -$2,283,5922015Revenue 2016: $21,955,275Expenses 2016: $20,682,028Net Income 2016: $1,273,2472016Revenue 2017: $17,100,520Expenses 2017: $15,672,568Net Income 2017: $1,427,9522017Revenue 2018: $22,196,257Expenses 2018: $21,615,324Net Income 2018: $580,9332018Revenue 2019: $24,157,565Expenses 2019: $20,916,074Net Income 2019: $3,241,4912019Revenue 2020: $20,207,186Expenses 2020: $21,574,230Net Income 2020: -$1,367,0442020Revenue 2021: $16,300,784Expenses 2021: $12,233,537Net Income 2021: $4,067,2472021Revenue 2022: $14,478,321Expenses 2022: $12,257,421Net Income 2022: $2,220,9002022Revenue 2023: $17,266,125Expenses 2023: $14,604,322Net Income 2023: $2,661,8032023Revenue 2023: $17,266,125Expenses 2023: $14,604,322Net Income 2023: $2,661,8032023

Highlighted filing

2023

Revenue$17,266,125
Expenses$14,604,322
Net Income$2,661,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$17,336,398
Mission and Program Overview

Mission

With loving and compassionate hearts, we seek to heal, educate, and empower those who need us most, lifting up one individual, one family, one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,146,085$27,664,716▼ $481,369
Investments in Publicly Traded Securities$10,746,762$11,488,429▲ $741,667
Savings and Temporary Cash Investments$739,611$3,869,247▲ $3,129,636
Accounts Receivable$681,772$847,357▲ $165,585
Cash and Non-Interest-Bearing Accounts$2,492,353$460,225▼ $2,032,128
Prepaid Expenses and Deferred Charges$240,821$381,341▲ $140,520
Total Assets$43,056,943$44,716,976▲ $1,660,033
Other Assets Total$9,539$5,661▼ $3,878
Liabilities
Unsecured Notes Loans Payable$13,624,671$12,404,199▼ $1,220,472
Accounts Payable and Accrued Expenses$1,640,496$1,204,860▼ $435,636
Deferred Revenue$514,091$863,688▲ $349,597
Other Liabilities$133,361$42,009▼ $91,352
Total Liabilities$15,912,619$14,514,756▼ $1,397,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,757,395$27,913,386▲ $2,155,991
Net Assets With Donor Restrictions$1,386,929$2,288,834▲ $901,905
Total Net Assets Fund Balance$27,144,324$30,202,220▲ $3,057,896
Total Liabilities and Net Assets / Fund Balance$43,056,943$44,716,976▲ $1,660,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,446,044$6,516,477$26,962,521
Leasehold Improvements$6,829,249$3,738,586$10,567,835
Other Land Buildings$315,108$216,200$531,308
Equipment$74,315$454,071$528,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,352,929-▲ $86,829$22,680$1,417,078
2021$1,587,835-▼ $197,642$37,264$1,352,929
2020$1,397,846-▲ $272,222$82,233$1,587,835
2019$1,387,438-▲ $15,251$4,843$1,397,846
2018$1,296,896-▲ $102,392$11,850$1,387,438
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GuntherPresident/CEOFT$243,349$39,160$282,509
Michael CouchmanCFO/COOFT$197,008$14,537$211,545
Christina MooreVP Early Childhood EducationFT$159,533$16,053$175,586
Lucas BarrazaIt ManagerFT$119,145$21,107$140,252
Michelle CulverDirector Community Based ServicesFT$122,604$10,386$132,990
Juan ArellanoDirector of FacilitiesFT$105,446$17,700$123,146
Susan WendellVP of FinanceFT$107,782$7,388$115,170

Board Members and Trustees

NameTitle
Sr Patricia MiguelChairperson
Ms Jacquie DolanVice Chairperson
Ms Mary Kathleen MccollumBoard Member
Sr Betty Marie DunkelBoard Member
Sr Estela MoralesBoard Member
Ms Marsha ChanSecretary
Mr Mike AmerioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huntington Culinary INCFood Service7171 WARNER AVENUE, Huntington Beach, CA 92647$1,087,377
Childcare CareersTemp Agency2000 SIERRA POINT PKWY, Brisbane, CA 94005$355,085
Team Patrol INCSecurity ServicePO BOX 284, La Puente, CA 91747$200,228
Mindcare Partners INCPsychatrist Service10650 REAGAN ST UNIT 232, Los Alamitos, CA 90720$159,697
David L GoodaleArchitecture Planning773 S MARENGO AVE 2, Pasadena, CA 91106$128,458
Revenue and Support

Revenue Composition

Contributions and Grants
$14,278,734
Program Service Revenue
$2,512,909
Investment Income
$224,110
Other Revenue
$250,372
All Other Contributions
$641,587
Change in Net Assets
$2,661,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,196,953
Revenue Not Reported on Financial Statements
$69,172
Revenue Not Reported on Form 990
$1,361,262
Total Revenue per Audited Statements
$18,558,215
Total Revenue per Form 990
$17,266,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,165,884
Other Expenses$5,325,391
Total Fundraising Expense$509,871
Grants and Similar Amounts Paid$113,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,719,118$1,667,116$183,695$6,569,929
Other Employee Benefits$964,582$297,078$23,653$1,285,313
Fees for Services Other$856,445$319,254$31,516$1,207,215
Depreciation Depletion$721,121$233,264$4,460$958,845
Occupancy$496,998$241,936$4,781$743,715
Payroll Taxes$409,873$126,236$10,050$546,159
Current Officers, Directors, Trustees, and Key Employees$382,044$133,084$14,273$529,401
Insurance$173,558$115,559$3,296$292,413
Pension Plan Contributions$176,421$54,335$4,326$235,082
All Other Expenses$101,912$100,353$18,593$220,858
Other Expenses$56,481$29,887$91,613$177,981
Office Expenses$84,558$35,936$19,648$140,142
Grants to Domestic Individuals$113,047--$113,047
Advertising$15,574-$81,335$96,909
Fees for Service Investment Mgmnt Fees-$69,172-$69,172
Fees for Services Accounting-$62,450-$62,450
Conferences and Meetings$45,783$15,338$242$61,363
Fees for Services Legal-$42,319-$42,319
Travel$2,270$2,407$874$5,551
Total Functional Expenses$10,371,204$3,723,247$509,871$14,604,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,500,319
Total Expenses per Form 990$14,604,322
Expenses per Audited Statements$14,535,150
Expenses Not Reported on Form 990$965,169
Expenses Not Reported on Financial Statements$69,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$42,009
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 8B

“The organization did not have any committee with broad authority to act on behalf of governing body.”

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

“A copy of the form 990 was provided to each member of the board of directors electronically by the president/chief executive officer prior to submission to the internal revenue service.”

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

“Annually, each member of the board of directors is required to sign a conflict of interest statement which delineates the specific responsibilities in this area. Compliance is monitored on a regular basis to ensure that members do not vote on any action which may create a conflict of interest or even give the appearance of a conflict of interest. Also, members are required to report any apparent conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for determining the compensation for the president/chief executive officer. The process for determining compensation shall include comparability data and contemporaneous substantiation of the deliberation and decision. The board of directors may delegate the groundwork for this review to be conducted by an ad-hoc subcommittee of the board; however, the final decision will be approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“The agency makes its audited financials and form 990 available to the public upon written request to the president/chief executive officer.”

Filing and Contact Details

Filer

Filer Name
Maryvale
EIN
95-3889412
Phone
6262806510
Address
7600 EAST GRAVES AVENUE, ROSEMEAD, CA 91770

Signing Officer

Name
Steven B Gunther
Title
President/CEO
Phone
6262806510
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Gunther
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
165
Volunteers
7

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“To processes have changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Net assets restricted in perpetuity represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends there from may be expended for unrestricted purposes. The donors have stipulated that the principal is to be kept intact in perpetuity and that the interest and dividends therefrom may be expended for educational purposes only.”

PART X, LINE 2:

“Maryvale recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2023, maryvale performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 752 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WITH LOVING AND COMPASSIONATE HEARTS, WE SEEK TO HEAL, EDUCATE, AND EMPOWER THOSE WHO NEED US MOST, LIFTING UP ONE INDIVIDUAL, ONE FAMILY, ONE COMMUNITY AT A TIME.
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IRS990/Desc0EARLY EDUCATION - IN FY23, MARYVALE'S TWO EARLY EDUCATION CENTERS PROVIDED HIGH-QUALITY, AGE-APPROPRIATE INFANT, PRESCHOOL, AND SCHOOL-AGE LEARNING EXPERIENCES AND SUPPORTED THE HEALTHY DEVELOPMENT OF CHILDREN FROM OUR SURROUNDING COMMUNITIES. THE EARLY EDUCATION CENTER IN ROSEMEAD PROVIDES SERVICES FOR CHILDREN, AGES SIX WEEKS THROUGH FIVE YEARS. THE EARLY EDUCATION CENTER IN DUARTE PROVIDES INFANT, PRESCHOOL, AND AFTER-SCHOOL SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCAS BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN WENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm7SR PATRICIA MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MS JACQUIE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MS MARSHA CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MIKE AMERIO
IRS990/Form990PartVIISectionAGrp/PersonNm11SR BETTY MARIE DUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12SR ESTELA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm13MS MARY KATHLEEN MCCOLLUM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR COMMUNITY BASED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0115559
IRS990/InsuranceGrp/ProgramServicesAmt0173558
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0WITH LOVING AND COMPASSIONATE HEARTS, WE SEEK TO HEAL, EDUCATE, AND EMPOWER THOSE WHO NEED US MOST, LIFTING UP ONE INDIVIDUAL, ONE FAMILY, ONE COMMUNITY AT A TIME.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70273
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085802
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IRS990/NetUnrlzdGainsLossesInvstAmt0396093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025757395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027913386
IRS990/NoncashContributionsAmt03400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04781
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241936
IRS990/OccupancyGrp/ProgramServicesAmt0496998
IRS990/OccupancyGrp/TotalAmt0743715
IRS990/OfficeExpensesGrp/FundraisingAmt019648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035936
IRS990/OfficeExpensesGrp/ProgramServicesAmt084558
IRS990/OfficeExpensesGrp/TotalAmt0140142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt04638
IRS990/OtherExpensesGrp/FundraisingAmt13160
IRS990/OtherExpensesGrp/FundraisingAmt29718
IRS990/OtherExpensesGrp/FundraisingAmt391613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329887
IRS990/OtherExpensesGrp/ProgramServicesAmt0733724
IRS990/OtherExpensesGrp/ProgramServicesAmt1218549
IRS990/OtherExpensesGrp/ProgramServicesAmt299146
IRS990/OtherExpensesGrp/ProgramServicesAmt356481
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IRS990/OtherExpensesGrp/TotalAmt1234631
IRS990/OtherExpensesGrp/TotalAmt2196723
IRS990/OtherExpensesGrp/TotalAmt3177981
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IRS990/OtherLiabilitiesGrp/EOYAmt042009
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01667116
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IRS990/PayrollTaxesGrp/TotalAmt0546159
IRS990/PensionPlanContributionsGrp/FundraisingAmt04326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176421
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02512909
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES - MARYVALE PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING, EDUCATION, AND SUPPORT SERICES TO YOUTH AND THEIR FAMILIES. SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY THERAPY, FAMILY PRESERVATION SERVICES, COMPREHENSIVE CASE MANAGEMENT, PSYCHIATRIC SERVICES, THERAPEUTIC SUPPORT GROUPS, AND DRUG ABUSE AWARENESS, PREVENTION, AND EDUCATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02680175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES - PROVIDES TRANSITIONAL HOUSING AND LIFE SKILLS TRAINING TO HOMELESS MOTHERS WITH CHILDREN UP TO TEN YEARS OF AGE, EMPOWERING THESE WOMEN TO MOVE TOWARD STABLE, INDEPENDENT LIVES. FAMILIES RECEIVE CASE MANAGEMENT, THERAPY, PARENTING AND FINANCIAL EDUCATION, AND EDUCATION SUPPORT, PARTICIPATE IN SUPPORT GROUPS AND HAVE ACCESS TO MENTAL HEALTH AND SUBSTANCE USE COUNSELING AND CHILDCARE RESOURCES WHEN NEEDED. MARYVALE'S GOAL IS TO EQUIP THESE MOTHERS WITH LIFE SKILLS FOR SELF-SUFFICIENCY, ENABLING THEM TO TRANSITION TO PERMANENT HOUSING AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0781445
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES - MARYVALE HAS SMALLER PROGRAMS FOCUSED ON EDUCATION AND COMMUNITY OUTREACH, INCLUDING SCHOLARSHIP ASSISTANCE AND NEEDY CHILD AND FAMILY ASSISTANCE, AND THE AGENCY INCURRED START UP EXPENSES FOR FY23, INCLUDING AN EXPANSION OF HOUSING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271973
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt073517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,716,976
Liabilities
$14,514,756
Net assets
$30,202,220
Revenue
$17,266,125
Expenses
$14,604,322
Net income
$2,661,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$44.7$14.5$30.2$17.3$14.6$2.66
2023Summary only. Only limited summary data is available for this year.$44.7$14.5$30.2$17.3$14.6$2.66
2022Summary only. Only limited summary data is available for this year.$43.1$15.9$27.1$14.5$12.3$2.22
2021Summary only. Only limited summary data is available for this year.$45.6$19.4$26.3$16.3$12.2$4.07
2020Summary only. Only limited summary data is available for this year.$41.3$20.6$20.8$20.2$21.6$1.37
2019Summary only. Only limited summary data is available for this year.$41.1$19.2$21.8$24.2$20.9$3.24
2018Summary only. Only limited summary data is available for this year.$38.5$20.3$18.2$22.2$21.6$0.58
2017Summary only. Only limited summary data is available for this year.$38.2$20.4$17.7$17.1$15.7$1.43
2016Summary only. Only limited summary data is available for this year.$37.9$21.6$16.3$22.0$20.7$1.27
2015Summary only. Only limited summary data is available for this year.$37.2$22.7$14.5$18.6$20.9$2.28
2014Summary only. Only limited summary data is available for this year.$38.8$21.3$17.5$19.1$19.2$0.08
2013Summary only. Only limited summary data is available for this year.$38.8$21.3$17.6$17.8
2012Summary only. Only limited summary data is available for this year.$39.7$20.8$19.0$16.9
2011Summary only. Only limited summary data is available for this year.$39.4$20.1$19.3$14.8
2010Summary only. Only limited summary data is available for this year.$38.0$21.1$16.9$13.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits