Totals
- Total revenue
- $4,643,789
- Total expenses
- $4,681,890
- Contributions and grants received
- $1,242,536
- Grants paid
- $99,993
- Program service revenue
- $3,003,309
- Investment income
- $320,375
- Other revenue
- $77,569
- Total assets, end of year
- $14,885,824
- Total liabilities, end of year
- $1,545,427
- Net assets or fund balances, end of year
- $13,340,397
- Program services expenses (Part IX)
- $3,809,338
- Management and general expenses
- $544,561
- Fundraising expenses
- $327,991
- Program service expenses (Part III)
- $3,809,338
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$19,467
-
1c · Fundraising events
$42,244
-
1f · All other contributions, gifts and grants
$1,180,825
-
1g · Noncash contributions included above
$5,084
-
2a · Program service revenue: GOVT/RESTRICTED FUNDS
total $2,469,011 · related or exempt $2,469,011
-
2b · Program service revenue: CLIENT FEES
total $516,487 · related or exempt $516,487
-
2c · Program service revenue: MANAGEMENT FEES
total $17,811 · related or exempt $17,811
-
3 · Investment income
total $89,402 · excluded $89,402
-
7a · Gross sales of assets other than inventory
securities $2,335,777
-
7b · Less cost or other basis and sales expenses
securities $2,104,804
-
7c · Gain or loss
securities $230,973
-
7d · Net gain or loss
total $230,973 · excluded $230,973
-
8a · Fundraising events: gross income
$103,628
-
8a · Fundraising events: contributions included on line 1c
$42,244
-
8b · Fundraising events: direct expenses
$32,876
-
8c · Net income from fundraising events
total $70,752 · excluded $70,752
-
11a · Other revenue: MISCELLANEOUS
total $6,817 · excluded $6,817
-
11e · Other revenue, total
$6,817
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $99,993 · program services $99,993
-
5 · Compensation of officers, directors and key employees
total $270,101 · program services $193,501 · management and general $41,129 · fundraising $35,471
-
7 · Other salaries and wages
total $1,569,642 · program services $1,124,496 · management and general $239,013 · fundraising $206,133
-
8 · Pension plan contributions
total $67,197 · program services $48,948 · management and general $10,242 · fundraising $8,007
-
9 · Other employee benefits
total $134,510 · program services $97,981 · management and general $20,501 · fundraising $16,028
-
10 · Payroll taxes
total $148,456 · program services $107,912 · management and general $22,624 · fundraising $17,920
-
11f · Fees: investment management
total $15,748 · management and general $15,748
-
11g · Fees: other
total $219,793 · program services $123,313 · management and general $82,821 · fundraising $13,659
-
12 · Advertising and promotion
total $5,885 · fundraising $5,885
-
13 · Office expenses
total $53,037 · program services $32,382 · management and general $5,586 · fundraising $15,069
-
16 · Occupancy
total $1,176,147 · program services $1,168,429 · management and general $7,718
-
17 · Travel
total $18,029 · program services $16,942 · management and general $1,087
-
19 · Conferences, conventions and meetings
total $26,421 · program services $13,840 · management and general $11,294 · fundraising $1,287
-
20 · Interest
total $3,587 · program services $3,587
-
22 · Depreciation, depletion and amortization
total $445,360 · program services $392,180 · management and general $51,768 · fundraising $1,412
-
23 · Insurance
total $102,748 · program services $93,728 · management and general $7,652 · fundraising $1,368
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $197,805 · program services $196,926 · management and general $568 · fundraising $311
-
24b · Other expenses: MISCELLANEOUS & BANK FE
total $71,424 · program services $47,764 · management and general $23,425 · fundraising $235
-
24c · Other expenses: EDUCATION
total $28,108 · program services $26,680 · management and general $1,428
-
24d · Other expenses: BAD DEBT EXPENSE
total $17,289 · program services $10,556 · management and general $1,821 · fundraising $4,912
-
24e · All other expenses
total $10,610 · program services $10,180 · management and general $136 · fundraising $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,480 · end of year $215,884
-
2 · Savings and temporary cash investments
beginning of year $194,784 · end of year $193,078
-
3 · Pledges and grants receivable
beginning of year $435,205 · end of year $496,316
-
4 · Accounts receivable
beginning of year $49,173 · end of year $55,568
-
8 · Inventories for sale or use
beginning of year $12,846 · end of year $12,668
-
9 · Prepaid expenses and deferred charges
beginning of year $70,675 · end of year $87,191
-
10a · Land, buildings and equipment: cost or other basis
$15,334,035
-
10b · Land, buildings and equipment: accumulated depreciation
$4,509,029
-
10c · Land, buildings and equipment, net
beginning of year $10,842,044 · end of year $10,825,006
-
11 · Investments: publicly traded securities
beginning of year $2,814,585 · end of year $2,839,045
-
15 · Other assets
beginning of year $101,541 · end of year $161,068
-
17 · Accounts payable and accrued expenses
beginning of year $244,168 · end of year $228,792
-
19 · Deferred revenue
beginning of year $72,609 · end of year $47,304
-
25 · Other liabilities
beginning of year $1,064,512 · end of year $1,269,331
-
27 · Net assets without donor restrictions
beginning of year $13,130,678 · end of year $12,988,830
-
28 · Net assets with donor restrictions
beginning of year $190,366 · end of year $351,567
Mission and programs · 2022
Mission
A HOLISTIC HEALING COMMUNITY FOR WOMEN AND THEIR CHILDREN WHO ARE IN NEED OF HOUSING AND SUPPORT SERVICES. WE PROVIDE A SAFE, SOBER, AND LOVING ENVIRONMENT THAT CHALLENGES WOMEN TO RESPECT AND LOVE THEMSELVES, CONFRONT EMOTIONAL AND SOCIO-ECONOMIC BARRIERS, AND TRANSITION TO STABLE AND INDEPENDENT LIVES.
-
THE MARIAN HOUSE TRANSITIONAL SUPPORTIVE HOUSING PROGRAM (MARIAN HOUSE I AND II) PROVIDES COMFORTABLE, STRUCTURED COMMUNITY LIVING WITH SUPPORTIVE SERVICES SUCH AS MEALS, PERSONAL SUPPLIES, REHABILITATIVE COUNSELING, LIFE-SKILLS TRAINING, JOB READINESS, PRE-GED AND GED EDUCATION, REFERRALS FOR MEDICAL CARE, AND A SAVINGS PROGRAM TO PREPARE WOMEN FOR INDEPENDENT LIVING. DURING THE YEAR WE SERVED 66 WOMEN IN THE TRANSITIONAL SUPPORTIVE HOUSING PROGRAM. THE TRANSITIONAL FAMILY PROGRAM SERVES PREVIOUSLY HOMELESS WOMEN AND THEIR CHILDREN WITH HOUSING, TUTORING, EDUCATION, EMPLOYMENT ASSISTANCE, AND OTHER ENRICHMENT SERVICES. DURING THE YEAR THIS PROGRAM SERVED 40 FAMILIES; 40 WOMEN AND 56 CHILDREN. MARIAN HOUSE III, THE PERMANENT SUPPORTIVE HOUSING PROGRAM, SERVES PREVIOUSLY HOMELESS WOMEN AND THEIR CHILDREN. RESIDENTS RECEIVE CASE MANAGEMENT, HOME VISITS, AND ACCESS TO SUPPORT SERVICES AS WELL AS RENTAL ASSISTANCE. DURING THE YEAR WE SERVED 80 FAMILIES, INCLUDING 80 WOMEN AND 92 CHILDREN.
Expenses $3,809,338 · Grants $99,993 · Revenue $3,003,309
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen AlbertKAREN ALBERT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie SchreiberCARRIE SCHREIBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Catherine GugertySR CATHERINE GUGERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Don MattranDON MATTRAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ConnollyJEFFREY CONNOLLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne FaderANNE FADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Kathleen FeeleySR KATHLEEN FEELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nazish WeaverNAZISH WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerianne KemmerzellKERIANNE KEMMERZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Moore- ThomasCHERYL MOORE- THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor SmithELEANOR SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Susan WeetenkampSR SUSAN WEETENKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek HardestyDEREK HARDESTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Novlette HaughtonNOVLETTE HAUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed FortunatoED FORTUNATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SmithRYAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita HilsonANITA HILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie O'BrienKATIE O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Demetria BoydDEMETRIA BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan FerrisMEGAN FERRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Fran DemarcoSR FRAN DEMARCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria SemanieVICTORIA SEMANIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith TylerMEREDITH TYLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine AllstonKATHERINE ALLSTON
PRESIDENT/CEO
- Total calculated
- $157,554
- From this org
- $145,598
- From related orgs
- $0
- Other
- $11,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,202
- Bonus
- $10,396
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,956
- Filer's total
- $157,554
-
Peter McIverPETER MCIVER
COO
- Total calculated
- $121,793
- From this org
- $115,771
- From related orgs
- $0
- Other
- $6,022
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- PERFORMANCE BONUS
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
INDEPENDENCE ENTERPRISES I LLC
REAL ESTATE HOLDING · MD · income $318,293 · assets $4,849,296
Directly controlled by MARIAN HOUSE INC
-
INDEPENDENCE ENTERPRISES II LLC
REAL ESTATE HOLDING · MD · income $54,079 · assets $1,572,385
Directly controlled by MARIAN HOUSE INC
-
INDEPENDENCE ENTERPRISES III LLC
REAL ESTATE HOLDING · MD
Directly controlled by MARIAN HOUSE INC
-
IE AT THE ALAMEDA LLC
REAL ESTATE HOLDING · MD · income $44,599 · assets $677,974
Directly controlled by MARIAN HOUSE INC
-
MH AT THE WIE LLC
REAL ESTATE HOLDING · MD · income $68,418 · assets $828,956
Directly controlled by MARIAN HOUSE INC
-
MH AT 111 LLC
REAL ESTATE HOLDING · MD · income $236,336 · assets $895,491
Directly controlled by MARIAN HOUSE INC
-
BB AT MH LLC
SERVICES · MD · income $19,932 · assets $55,815
Directly controlled by MARIAN HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349302862
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.