Civic Intelligence

Mcintyre House

990 • Fiscal year 2022 • EIN 95-4635664

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.mcintyrehouse.org
544 N Kenmore AveLos Angeles, CA 90004

(323) 662-0855

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$480,287

Down $160,970 (-25%) from 2021

Net Assets

Down

$453,455

Down $185,733 (-29%) from 2021

Liabilities

Up

$26,832

Up $24,763 (+1197%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$161,219

Down $145,688 (-47%) from 2021

Expenses

Up

$326,535

Up $2,832 (+0.9%) from 2021

Net Income

Down

-$165,316

Down $148,520 (-884%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $460,079Liabilities 2010: $107,679Net Assets 2010: $352,4002010Assets 2011: $456,431Liabilities 2011: $100,304Net Assets 2011: $356,1272011Assets 2012: $616,265Liabilities 2012: $323Net Assets 2012: $615,9422012Assets 2013: $692,985Liabilities 2013: $330Net Assets 2013: $692,6552013Assets 2014: $708,354Liabilities 2014: $0Net Assets 2014: $708,3542014Assets 2015: $779,533Liabilities 2015: $6,552Net Assets 2015: $772,9812015Assets 2016: $802,476Liabilities 2016: $28,681Net Assets 2016: $773,7952016Assets 2017: $787,482Liabilities 2017: $31,437Net Assets 2017: $756,0452017Assets 2018: $746,255Liabilities 2018: $6,718Net Assets 2018: $739,5372018Assets 2019: $699,201Liabilities 2019: $6,608Net Assets 2019: $692,5932019Assets 2020: $653,021Liabilities 2020: $3,542Net Assets 2020: $649,4792020Assets 2021: $641,257Liabilities 2021: $2,069Net Assets 2021: $639,1882021Assets 2022: $480,287Liabilities 2022: $26,832Net Assets 2022: $453,4552022Assets 2023: $415,927Liabilities 2023: $154,779Net Assets 2023: $261,1482023Assets 2024: $1,524,992Liabilities 2024: $164,409Net Assets 2024: $1,360,5832024

Highlighted filing

2022

Assets$480,287
Liabilities$26,832
Net Assets$453,455
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $236,3432010Expenses 2011: $277,1632011Revenue 2012: $559,877Expenses 2012: $300,062Net Income 2012: $259,8152012Revenue 2013: $381,855Expenses 2013: $305,142Net Income 2013: $76,7132013Revenue 2014: $328,344Expenses 2014: $312,645Net Income 2014: $15,6992014Revenue 2015: $387,560Expenses 2015: $322,933Net Income 2015: $64,6272015Revenue 2016: $352,513Expenses 2016: $352,725Net Income 2016: -$2122016Revenue 2017: $303,724Expenses 2017: $329,305Net Income 2017: -$25,5812017Revenue 2018: $326,819Expenses 2018: $338,760Net Income 2018: -$11,9412018Revenue 2019: $279,241Expenses 2019: $339,375Net Income 2019: -$60,1342019Revenue 2020: $267,424Expenses 2020: $319,914Net Income 2020: -$52,4902020Revenue 2021: $306,907Expenses 2021: $323,703Net Income 2021: -$16,7962021Revenue 2022: $161,219Expenses 2022: $326,535Net Income 2022: -$165,3162022Revenue 2023: $131,497Expenses 2023: $327,156Net Income 2023: -$195,6592023Revenue 2024: $1,151,594Expenses 2024: $56,352Net Income 2024: $1,095,2422024

Highlighted filing

2022

Revenue$161,219
Expenses$326,535
Net Income-$165,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$161,219
Mission and Program Overview

Mission

To provide chemically dependent men, especially those without financial resources, with the best opportunities to become drug-free, responsible and productive members of society.

Residential Substance Abuse Recovery program for men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,342$418,189▼ $20,153
Investments Other Securities$119,879$51,235▼ $68,644
Savings and Temporary Cash Investments$32,218--
Accounts Receivable$17,500--
Cash and Non-Interest-Bearing Accounts$30,596$8,593▼ $22,003
Prepaid Expenses and Deferred Charges$2,722$2,270▼ $452
Total Assets$641,257$480,287▼ $160,970
Liabilities
Other Liabilities$0$23,832▲ $23,832
Accounts Payable and Accrued Expenses$2,069$3,000▲ $931
Total Liabilities$2,069$26,832▲ $24,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,788$432,555▼ $184,233
Net Assets With Donor Restrictions$22,400$20,900▼ $1,500
Total Net Assets Fund Balance$639,188$453,455▼ $185,733
Total Liabilities and Net Assets / Fund Balance$641,257$480,287▼ $160,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,879$243,464$498,343
Land$153,600-$153,600
Other Land Buildings$9,710$36,263$45,973
Other Securities$51,235--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Maureen ManionPresident
Frank HicksDirector
Joseph BuiDirector
Ralph FrancheschiniDirector
Terrence FlemingDirector
Djinna GochisSecretary
Harley NoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,065
Program Service Revenue
$92,152
Investment Income
$2,002
Other Revenue
$0
All Other Contributions
$7,642
Change in Net Assets
$-165,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,871
Salaries, Compensation, and Employee Benefits$154,664
Total Fundraising Expense$2,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,603$278$2,783$154,664
Insurance$40,466$951-$41,417
Occupancy$24,167$981-$25,148
Depreciation Depletion$21,653--$21,653
All Other Expenses$16,141$372-$16,513
Other Expenses$7,296$333-$7,629
Fees for Services Accounting$6,659$272-$6,931
Total Functional Expenses$320,216$3,536$2,783$326,535
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
Loan$23,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is completed by an independent accountant and first reviewed by the Executive Manager with the Vice President of the Board, who is a CPA by profession, to ensure accuracy. The 990 is then reviewed and signed by the Board president. It is then discussed with the members of the Board.”

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

“The Board of Directors meets quarterly with staff to monitor and enforce compliance policies at the staff and board levels. Minutes of its meetings are recorded and distributed to all members for review and retention. Board members regularly attend staff meetings and the Chairman of the Board is open to all employees, residents and volunteers for information or complaints about the organization and its staff.”

Form 990, Part VI, Section B, line 15

“Page 6, Part VI, Question 15a - The board of directors, each an independent person, reviewed, discussed and approved candidates and compensation for the Administrator at several board meetings which are documented in the minutes of the meeting. This included a discussion of salary ranges as well as candidate ability and experience, as well as the organizations financial ability for compensation. Page 6, Part Vi, 15b - There are no other key employees or paid officers.”

Form 990, Part VI, Section C, line 19

“The 990 is filed each year and is made available to the public through various non-profit websites. Organizational status and charitable fundraising is filed with California Secretary of State and Department of Justice as well as the Los Angeles Police Charitable Division which makes available fundraising income and expense information available to donors and the public. All other documents are available onsite for public inspection.”

Filing and Contact Details

Filer

Filer Name
McIntyre House
EIN
95-4635664
Phone
3236620855
Address
544 N Kenmore Ave, Los Angeles, CA 90004

Signing Officer

Name
Maureen Mannion
Title
President
Phone
3236620855
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mannion
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Michele Martin & Associates AAC
Address
16633 Ventura Blvd 925, Encino, CA 91436-1852
Preparer
Michele Martin
Phone
8189900740
Raw XML Appendix385 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/Desc0Mcintyre House is a long term residential substance abuse recovery program with 16 beds. McIntyre House provides structured services for about 70 residents per year, who stay in the house up to one year and are offered full residential and recovery services. The program is licensed by the California Department of Health Care Services (DHCS). Program activities include educational, therapeutic and support group activities as well as individual case management. The McIntyre House primary behavioral outcome objective is that 80% of all residents who complete the program (9 months or more) will fully abstain from all non-prescribed psychoactive drugs and alcohol. Other outcomes include improved and stable physical and mental health; abstinence from criminal and antisocial behavior; permanent housing; full time employment; decrease or absence of high-risk sexual behaviors; routine attendance at outside support groups; and routine participation in volunteer work or community service activities.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80440
IRS990ScheduleA/PublicSupportPY170Pct00.84920
IRS990ScheduleA/PublicSupportTotal170Amt0499856
IRS990ScheduleA/SubstantialContributorsTotAmt0107616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607472
IRS990ScheduleA/TotalSupportAmt0621381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498343
IRS990ScheduleD/LandGrp/BookValueAmt0153600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418189
IRS990ScheduleD/TotalBookValueSecuritiesAmt051235
IRS990ScheduleD/TotalLiabilityAmt023832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is completed by an independent accountant and first reviewed by the Executive Manager with the Vice President of the Board, who is a CPA by profession, to ensure accuracy. The 990 is then reviewed and signed by the Board president. It is then discussed with the members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets quarterly with staff to monitor and enforce compliance policies at the staff and board levels. Minutes of its meetings are recorded and distributed to all members for review and retention. Board members regularly attend staff meetings and the Chairman of the Board is open to all employees, residents and volunteers for information or complaints about the organization and its staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Page 6, Part VI, Question 15a - The board of directors, each an independent person, reviewed, discussed and approved candidates and compensation for the Administrator at several board meetings which are documented in the minutes of the meeting. This included a discussion of salary ranges as well as candidate ability and experience, as well as the organizations financial ability for compensation. Page 6, Part Vi, 15b - There are no other key employees or paid officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is filed each year and is made available to the public through various non-profit websites. Organizational status and charitable fundraising is filed with California Secretary of State and Department of Justice as well as the Los Angeles Police Charitable Division which makes available fundraising income and expense information available to donors and the public. All other documents are available onsite for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641257
IRS990/TotalAssetsEOYAmt0480287
IRS990/TotalAssetsGrp/BOYAmt0641257
IRS990/TotalAssetsGrp/EOYAmt0480287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067065
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02069
IRS990/TotalLiabilitiesEOYAmt026832
IRS990/TotalLiabilitiesGrp/BOYAmt02069
IRS990/TotalLiabilitiesGrp/EOYAmt026832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320216
IRS990/TotalProgramServiceRevenueAmt092152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0544 N Kenmore Ave
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mcintyrehouse.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Mannion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03236620855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McIntyre House
ReturnHeader/Filer/BusinessNameControlTxt0MCIN
ReturnHeader/Filer/EIN0954635664
ReturnHeader/Filer/PhoneNum03236620855
ReturnHeader/Filer/USAddress/AddressLine1Txt0544 N Kenmore Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814193236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Martin & Associates AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 Ventura Blvd 925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914361852
ReturnHeader/PreparerPersonGrp/PhoneNum08189900740
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martin
ReturnHeader/ReturnTs02023-11-14T12:11:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maureen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mannion
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,287
Liabilities
$26,832
Net assets
$453,455
Revenue
$161,219
Expenses
$326,535
Net income
-$165,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$1.15$0.06$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$0.13$0.33$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.16$0.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.31$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.27$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.28$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.30$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.39$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.56$0.30$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.24