Civic Intelligence

Marian Homes for Physically Handi- Capped and Developmentally Disabled

990 • Fiscal year 2010 • EIN 95-4095764

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileMPD.LA-ARCHDIOCESE.ORG
PO Box 12091793-0120
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$553,192

No earlier filing loaded for comparison.

Net Assets

$524,180

No earlier filing loaded for comparison.

Liabilities

$29,012

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$716,569

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $553,192Liabilities 2010: $29,012Net Assets 2010: $524,1802010Assets 2011: $328,151Liabilities 2011: $24,980Net Assets 2011: $303,1712011Assets 2012: $170,084Liabilities 2012: $0Net Assets 2012: $170,0842012Assets 2013: $78,628Liabilities 2013: $0Net Assets 2013: $78,6282013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$553,192
Liabilities$29,012
Net Assets$524,180
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $716,5692010Expenses 2011: $656,7852011Revenue 2012: $186,247Expenses 2012: $320,506Net Income 2012: -$134,2592012Revenue 2013: -$12,171Expenses 2013: $73,021Net Income 2013: -$85,1922013Revenue 2014: $0Expenses 2014: $78,628Net Income 2014: -$78,6282014

Highlighted filing

2010

Revenue-
Expenses$716,569
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Gross Receipts
$536,922
Mission and Program Overview

Mission

To provide shelter, food and structure to physically handicapped and developmentally disabled adults.

Filing and Contact Details

Filer

EIN
95-4095764
Raw XML Appendix378 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05251
IRS990/AccountsPayableAccruedExpenses/EOY06172
IRS990/AccountsReceivable/BOY034579
IRS990/AccountsReceivable/EOY036587
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER, FOOD AND STRUCTURE TO PHYSICALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ActivityOther/Description0TAX DEPRECIATION ON THE THREE (3) MARIAN HOMES WHICH ARE FOR THE PHYSICALLY HANDICAPPED & DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ActivityOther/Expense05093
IRS990/AllOtherContributions036523
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear037863
IRS990/ContributionsGrantsPriorYear065785
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05093
IRS990/DepreciationDepletion/Total05093
IRS990/DescribedIn501C30true
IRS990/Description0MARIAN HOMES OPERATES THREE (3) HOMES FOR PHYSICALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED ADULTS. THE PEOPLE CARED FOR ARE UNABLE TO CARE FOR THEMSELVES WITHOUT ASSISTANCE FROM OTHERS. THE ORGANIZATION PROVIDES ASSISTANCE BY PROVIDING HOUSING, ASSISTANCE WITH GROCERY SHOPPING, COOKING, RECREATIONAL AND SPIRITUAL ACTIVITIES. THE STAFF OF MARIAN HOMES ASSISTS THESE PEOPLE SO THEY CAN LIVE AS INDEPENDENTLY AS POSSIBLE. THE CLIENTELE ARE USUALLY EMPLOYED AT DISABLED WAGE RATES AND COULD NOT OTHERWISE AFFORD TO LIVE A NORMAL LIFE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0496521
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MS JEAN KUPER
IRS990/Form990PartVIISectionA/NamePerson1MR PERCY GARCES
IRS990/Form990PartVIISectionA/NamePerson2MR ANTHONY ZANIC
IRS990/Form990PartVIISectionA/NamePerson3MR GEORGE DE CUIR
IRS990/Form990PartVIISectionA/NamePerson4MR JOHN MORAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08056
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents049549
IRS990/GrossReceipts0536922
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0304
IRS990/InvestmentIncome/ExclusionAmount0304
IRS990/InvestmentIncomePriorYear0-8936
IRS990/InvestmentIncome/TotalRevenueColumn0304
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0547906
IRS990/InvestmentsPubTradedSecurities/EOY0420446
IRS990/LandBldgEquipmentAccumDeprec091117
IRS990/LandBuildingsEquipmentBasis0105097
IRS990/LandBuildingsEquipmentBasisNet/BOY017240
IRS990/LandBuildingsEquipmentBasisNet/EOY013980
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01340
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SHELTER, FOOD AND STRUCTURE TO PHYSICALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0710050
IRS990/NetAssetsOrFundBalancesEOY0524180
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount041493
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041493
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0190
IRS990/OtherAssetsTotal/EOY0190
IRS990/OtherExpensePriorYear0700386
IRS990/OtherExpensesCurrentYear0716569
IRS990/OtherExpenses/Description0MANAGEMENT & GENERAL EXPS
IRS990/OtherExpenses/Description1ALLELUIA HOUSE EXPENSES
IRS990/OtherExpenses/Description2ALHAMBRA HOUSE EXPENSES
IRS990/OtherExpenses/Description3GABRIEL HOUSE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0214955
IRS990/OtherExpenses/ProgramServices0209407
IRS990/OtherExpenses/ProgramServices1145681
IRS990/OtherExpenses/ProgramServices2141433
IRS990/OtherExpenses/Total0214955
IRS990/OtherExpenses/Total1209407
IRS990/OtherExpenses/Total2145681
IRS990/OtherExpenses/Total3141433
IRS990/OtherLiabilities/BOY015470
IRS990/OtherLiabilities/EOY022840
IRS990/OtherRevenueCurrentYear041493
IRS990/OtherRevenuePriorYear012063
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0449206
IRS990/ProgramServiceRevenue/Description0RENTAL ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear0470469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0449206
IRS990/ProgramServiceRevenue/TotalRevenueColumn0449206
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01833
IRS990/ReconcilationRevenueExpenses0-187703
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-187703
IRS990/RevenuesLessExpensesPriorYear0-161005
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0130856
IRS990/SavingsAndTempCashInvestments/EOY081989
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0395514
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0386557
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0356893
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0297781
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0307457
IRS990ScheduleA/AmtsFromSubstContributors/Total01744202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0292769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-8936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016136
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011736
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011407
IRS990ScheduleA/GrossInvestmentIncome509/Total030647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0449206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0470469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0453504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0523933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0530773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02427885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-8936
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011736
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011407
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030647
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear049549
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year012063
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years068490
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years078181
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0165606
IRS990ScheduleA/OtherIncome509/Total0373889
IRS990ScheduleA/PriorYearSupportPercentage00.34700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.31240
IRS990ScheduleA/PublicSupportTotal5090976452
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0395514
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0386557
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0356893
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0297781
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0307457
IRS990ScheduleA/SupportFromDQPsEtc/Total01744202
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0487069
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0536254
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0483697
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0595391
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0618243
IRS990ScheduleA/Total509/Total02720654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0536922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0539381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0568323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0685308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0795256
IRS990ScheduleA/TotalSupportTotal/Total03125190
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-187703
IRS990ScheduleD/ExcessOrDeficitPerFS0-185870
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01833
IRS990ScheduleD/ExpensesSubtotal0714736
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 1,833
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1,833
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount01833
IRS990ScheduleD/OtherExpensesNotIncluded01833
IRS990ScheduleD/OtherLiabilities/Amount022840
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotal0528866
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments01833
IRS990ScheduleD/TotalExpenses0716569
IRS990ScheduleD/TotalExpensesPerForm9900716569
IRS990ScheduleD/TotalOfAmounts022840
IRS990ScheduleD/TotalRevenue0528866
IRS990ScheduleD/TotalRevenuePerForm9900528866
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0714736
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0528866
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08056
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049549
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049549
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049549
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049549
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary041493
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108056
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08056
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TAX DEPRECIATION ON THE THREE (3) MARIAN HOMES WHICH ARE FOR THE PHYSICALLY HANDICAPPED & DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK & TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018345 AGUIRO ST
IRS990/TheBooksAreInCareOf/AddressUS/City0ROWLAND HEIGHTS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091748
IRS990/TheBooksAreInCareOf/NamePerson0DONELLE WILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber06269656900
IRS990/TotalAssets/BOY0730771
IRS990/TotalAssetsBOY0730771
IRS990/TotalAssets/EOY0553192
IRS990/TotalAssetsEOY0553192
IRS990/TotalCompGT150K0false
IRS990/TotalContributions037863
IRS990/TotalExpensesCurrentYear0716569
IRS990/TotalExpensesPriorYear0700386
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0214955
IRS990/TotalFunctionalExpenses/ProgramServices0501614
IRS990/TotalFunctionalExpenses/Total0716569
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020721
IRS990/TotalLiabilitiesBOY020721
IRS990/TotalLiabilities/EOY029012
IRS990/TotalLiabilitiesEOY029012
IRS990/TotalLiabNetAssetsFundBalances/BOY0730771
IRS990/TotalLiabNetAssetsFundBalances/EOY0553192
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY0710050
IRS990/TotalNetAssetsFundBalances/EOY0524180
IRS990/TotalOfOtherProgramServiceExp05093
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0501614
IRS990/TotalProgramServiceRevenue0449206
IRS990/TotalRevenueCurrentYear0528866
IRS990/TotalRevenue/ExclusionAmount041797
IRS990/TotalRevenuePriorYear0539381
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0449206
IRS990/TotalRevenue/TotalRevenueColumn0528866
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0710050
IRS990/UnrestrictedNetAssets/EOY0524180
IRS990/WebSite0MPD.LA-ARCHDIOCESE.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954095764
ReturnHeader/Filer/Name/BusinessNameLine10MARIAN HOMES FOR PHYSICALLY HANDI-
ReturnHeader/Filer/Name/BusinessNameLine20CAPPED AND DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone06269656900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 120
ReturnHeader/Filer/USAddress/City0WEST COVINA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0917930120
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0ANTHONY ZANIC
ReturnHeader/Officer/Phone06269656900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIECHELMAN & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017409 MARQUARDT AVE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CERRITOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090703
ReturnHeader/Preparer/Name0JOSEPH H JULIEN CPA
ReturnHeader/Preparer/Phone05624043730
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T10:19:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,192
Liabilities
$29,012
Net assets
$524,180
Revenue
-
Expenses
$716,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.79$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.73$0.85
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.86$3.21$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.25$3.03$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.29$5.24$7.17