Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Marian Homes for Physically Handi- Capped and Developmentally Disabled
990 • Fiscal year 2011 • EIN 95-4095764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$328,151
Down $225,041 (-41%) from 2010
Net Assets
Down$303,171
Down $221,009 (-42%) from 2010
Liabilities
Down$24,980
Down $4,032 (-14%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$656,785
Down $59,784 (-8.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $441,784
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 Appendix370 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6172 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3325 |
| IRS990/AccountsReceivable/BOY | 0 | 36587 |
| IRS990/AccountsReceivable/EOY | 0 | 21026 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER, FOOD AND STRUCTURE TO PHYSICALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ActivityOther/Description | 0 | TAX DEPRECIATION ON THE THREE (3) MARIAN HOMES WHICH ARE FOR THE PHYSICALLY HANDICAPPED & DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ActivityOther/Expense | 0 | 3260 |
| IRS990/AddressChange | 0 | X |
| IRS990/AllOtherContributions | 0 | 22085 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22185 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37863 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3260 |
| IRS990/DepreciationDepletion/Total | 0 | 3260 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MARIAN 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 548627 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR GERALD ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR JOHN DE CURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR GEORGE DE CUIR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR JOHN MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS JEAN KUPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VP/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6007 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50484 |
| IRS990/GrossReceipts | 0 | 441784 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -73 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -73 |
| IRS990/InvestmentIncomePriorYear | 0 | 304 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -73 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 420446 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94377 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 105097 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10720 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 100 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER, FOOD AND STRUCTURE TO PHYSICALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 524180 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 303171 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 44477 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 44477 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 190 |
| IRS990/OtherAssetsTotal/EOY | 0 | 190 |
| IRS990/OtherExpensePriorYear | 0 | 716569 |
| IRS990/OtherExpensesCurrentYear | 0 | 656785 |
| IRS990/OtherExpenses/Description | 0 | ALLELUIA HOUSE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | GABRIEL HOUSE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ALHAMBRA HOUSE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MANAGEMENT & GENERAL EXPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104898 |
| IRS990/OtherExpenses/ProgramServices | 0 | 220853 |
| IRS990/OtherExpenses/ProgramServices | 1 | 169633 |
| IRS990/OtherExpenses/ProgramServices | 2 | 158141 |
| IRS990/OtherExpenses/Total | 0 | 220853 |
| IRS990/OtherExpenses/Total | 1 | 169633 |
| IRS990/OtherExpenses/Total | 2 | 158141 |
| IRS990/OtherExpenses/Total | 3 | 104898 |
| IRS990/OtherLiabilities/BOY | 0 | 22840 |
| IRS990/OtherLiabilities/EOY | 0 | 21655 |
| IRS990/OtherRevenueCurrentYear | 0 | 44477 |
| IRS990/OtherRevenuePriorYear | 0 | 41493 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 369188 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL ACTIVITIES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 369188 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 449206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 369188 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -221008 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -221008 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -187703 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81989 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 296215 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 249188 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 395883 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 330201 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 323504 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 291322 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1590098 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 22085 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 37863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 65785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 71458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 227384 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -73 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -8936 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11736 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 369188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 449206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 470469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 453504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 523933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2266300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -8936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19167 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.31240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.35960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 903586 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 249188 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 395883 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 330201 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 323504 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 291322 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1590098 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 391273 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 487069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 536254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 483697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 595391 |
| IRS990ScheduleA/Total509/Total | 0 | 2493684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 391200 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 487373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 527318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 499833 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 607127 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2512851 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -221008 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -221563 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 555 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 656785 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -555 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 555 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -555 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 555 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 105028 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 105028 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21655 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotal | 0 | 435777 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -555 |
| IRS990ScheduleD/TotalExpenses | 0 | 656785 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 656785 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21655 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 105028 |
| IRS990ScheduleD/TotalRevenue | 0 | 435777 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 435777 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 657340 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 435777 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6007 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50484 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50484 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50484 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50484 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 44477 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6007 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6007 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX DEPRECIATION ON THE THREE (3) MARIAN HOMES WHICH ARE FOR THE PHYSICALLY HANDICAPPED & DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18345 AGUIRO ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROWLAND HEIGHTS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91748 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONELLE WILLIAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6269656900 |
| IRS990/TotalAssets/BOY | 0 | 553192 |
| IRS990/TotalAssetsBOY | 0 | 553192 |
| IRS990/TotalAssets/EOY | 0 | 328151 |
| IRS990/TotalAssetsEOY | 0 | 328151 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 22185 |
| IRS990/TotalExpensesCurrentYear | 0 | 656785 |
| IRS990/TotalExpensesPriorYear | 0 | 716569 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104898 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 551887 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 656785 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29012 |
| IRS990/TotalLiabilitiesBOY | 0 | 29012 |
| IRS990/TotalLiabilities/EOY | 0 | 24980 |
| IRS990/TotalLiabilitiesEOY | 0 | 24980 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 553192 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 328151 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 524180 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 303171 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 3260 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 551887 |
| IRS990/TotalProgramServiceRevenue | 0 | 369188 |
| IRS990/TotalRevenueCurrentYear | 0 | 435777 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 413592 |
| IRS990/TotalRevenuePriorYear | 0 | 528866 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 435777 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 524180 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 303171 |
| IRS990/WebSite | 0 | MPD.LA-ARCHDIOCESE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 954095764 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARIAN HOMES FOR PHYSICALLY HANDI- |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CAPPED AND DEVELOPMENTALLY DISABLED |
| ReturnHeader/Filer/NameControl | 0 | MARI |
| ReturnHeader/Filer/Phone | 0 | 6269656900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 18345 AGUIRO ST |
| ReturnHeader/Filer/USAddress/City | 0 | ROWLAND HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91748 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | JEAN KUPER |
| ReturnHeader/Officer/Phone | 0 | 6269656900 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WIECHELMAN ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 17409 MARQUARDT AVE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CERRITOS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 90703 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH H JULIEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 5624043730 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-25T15:11:32-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $328,151
- Liabilities
- $24,980
- Net assets
- $303,171
- Revenue
- -
- Expenses
- $656,785
- Net income
- -