Civic Intelligence

Mcintyre House

990 • Fiscal year 2023 • EIN 95-4635664

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profilewww.mcintyrehouse.org
511 N Detroit StLos Angeles, CA 90036

(323) 662-0855

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-149%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$415,927

Down $64,360 (-13%) from 2022

Net Assets

Down

$261,148

Down $192,307 (-42%) from 2022

Liabilities

Up

$154,779

Up $127,947 (+477%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$131,497

Down $29,722 (-18%) from 2022

Expenses

Up

$327,156

Up $621 (+0.2%) from 2022

Net Income

Down

-$195,659

Down $30,343 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$415,927
Liabilities$154,779
Net Assets$261,148
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$131,497
Expenses$327,156
Net Income-$195,659
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$131,497
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$418,189$390,357▼ $27,832
Investments Other Securities$51,235--
Cash and Non-Interest-Bearing Accounts$8,593$22,202▲ $13,609
Prepaid Expenses and Deferred Charges$2,270$3,368▲ $1,098
Total Assets$480,287$415,927▼ $64,360
Liabilities
Other Liabilities$23,832$120,000▲ $96,168
Accounts Payable and Accrued Expenses$3,000$34,779▲ $31,779
Total Liabilities$26,832$154,779▲ $127,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,555$261,148▼ $171,407
Net Assets With Donor Restrictions$20,900$0▼ $20,900
Total Net Assets Fund Balance$453,455$261,148▼ $192,307
Total Liabilities and Net Assets / Fund Balance$480,287$415,927▼ $64,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,756$261,587$498,343
Land$153,600-$153,600
Other Land Buildings$1$47,982$47,983
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
Revenue and Support

Revenue Composition

Contributions and Grants
$20,491
Program Service Revenue
$110,119
Investment Income
$887
Other Revenue
$0
All Other Contributions
$20,491
Change in Net Assets
$-195,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,434
Salaries, Compensation, and Employee Benefits$156,722
Total Fundraising Expense$2,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,441$5,489$2,676$145,606
Insurance$37,676$3,355-$41,031
Depreciation Depletion$29,842--$29,842
Occupancy$23,465$1,235-$24,700
All Other Expenses$14,618$859-$15,477
Payroll Taxes$11,116--$11,116
Other Expenses$8,050$424-$8,474
Fees for Services Accounting$5,059$266-$5,325
Total Functional Expenses$311,367$13,113$2,676$327,156
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$120,000
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
511 N Detroit St, Los Angeles, CA 90036

Signing Officer

Name
Maureen Mannion
Title
President
Phone
3236620855
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mannion
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Michele Martin & Associates AAC
Address
16633 Ventura Blvd 925, Encino, CA 91436-1852
Preparer
Michele Martin
Phone
8189900740
Raw XML Appendix374 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/TotalCalendarYear170Grp/TotalAmt0441600
IRS990ScheduleA/TotalSupportAmt0455707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498343
IRS990ScheduleD/LandGrp/BookValueAmt0153600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390357
IRS990ScheduleD/TotalLiabilityAmt0120000
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/TotalAssetsBOYAmt0480287
IRS990/TotalAssetsEOYAmt0415927
IRS990/TotalAssetsGrp/BOYAmt0480287
IRS990/TotalAssetsGrp/EOYAmt0415927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020491
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026832
IRS990/TotalLiabilitiesEOYAmt0154779
IRS990/TotalLiabilitiesGrp/BOYAmt026832
IRS990/TotalLiabilitiesGrp/EOYAmt0154779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311367
IRS990/TotalProgramServiceRevenueAmt0110119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 North Detroit Street
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mcintyrehouse.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Mannion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03236620855
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McIntyre House
ReturnHeader/Filer/BusinessNameControlTxt0MCIN
ReturnHeader/Filer/EIN0954635664
ReturnHeader/Filer/PhoneNum03236620855
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 N Detroit St
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090036
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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martin
ReturnHeader/ReturnTs02024-11-08T16:28:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$415,927
Liabilities
$154,779
Net assets
$261,148
Revenue
$131,497
Expenses
$327,156
Net income
-$195,659
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