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Nonprofiteer
← MARIAN HOUSE INC

Form 990 for tax year 2023

Filed by MARIAN HOUSE INC.

Totals

Total revenue
$7,013,028
Total expenses
$4,907,922
Contributions and grants received
$3,554,467
Grants paid
$134,718
Program service revenue
$3,164,657
Investment income
$173,221
Other revenue
$120,683
Total assets, end of year
$16,875,912
Total liabilities, end of year
$1,259,611
Net assets or fund balances, end of year
$15,616,301
Program services expenses (Part IX)
$3,920,946
Management and general expenses
$626,113
Fundraising expenses
$360,863
Program service expenses (Part III)
$3,920,946

Program services were 79.9% 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

    $19,103

  • 1c · Fundraising events

    $7,002

  • 1f · All other contributions, gifts and grants

    $3,528,362

  • 2a · Program service revenue: GOVT/RESTRICTED FUNDS

    total $2,623,511 · related or exempt $2,623,511

  • 2b · Program service revenue: CLIENT FEES

    total $526,218 · related or exempt $526,218

  • 2c · Program service revenue: MANAGEMENT FEES

    total $14,928 · related or exempt $14,928

  • 3 · Investment income

    total $155,918 · excluded $155,918

  • 7a · Gross sales of assets other than inventory

    securities $638,802

  • 7b · Less cost or other basis and sales expenses

    securities $621,499

  • 7c · Gain or loss

    securities $17,303

  • 7d · Net gain or loss

    total $17,303 · excluded $17,303

  • 8a · Fundraising events: gross income

    $148,816

  • 8a · Fundraising events: contributions included on line 1c

    $7,002

  • 8b · Fundraising events: direct expenses

    $33,466

  • 8c · Net income from fundraising events

    total $115,350 · excluded $115,350

  • 11a · Other revenue: MISCELLANEOUS

    total $5,333 · excluded $5,333

  • 11e · Other revenue, total

    $5,333

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $134,718 · program services $134,718

  • 5 · Compensation of officers, directors and key employees

    total $299,889 · program services $208,315 · management and general $45,442 · fundraising $46,132

  • 7 · Other salaries and wages

    total $1,490,758 · program services $1,035,541 · management and general $225,891 · fundraising $229,326

  • 8 · Pension plan contributions

    total $113,527 · program services $85,328 · management and general $14,332 · fundraising $13,867

  • 9 · Other employee benefits

    total $95,629 · program services $71,876 · management and general $12,072 · fundraising $11,681

  • 10 · Payroll taxes

    total $171,180 · program services $128,660 · management and general $21,610 · fundraising $20,910

  • 11f · Fees: investment management

    total $21,234 · management and general $21,234

  • 11g · Fees: other

    total $332,493 · program services $154,082 · management and general $159,805 · fundraising $18,606

  • 12 · Advertising and promotion

    total $5,092 · fundraising $5,092

  • 13 · Office expenses

    total $45,845 · program services $32,364 · management and general $5,357 · fundraising $8,124

  • 16 · Occupancy

    total $1,269,294 · program services $1,262,222 · management and general $7,072

  • 17 · Travel

    total $9,539 · program services $8,789 · management and general $666 · fundraising $84

  • 19 · Conferences, conventions and meetings

    total $20,542 · program services $7,363 · management and general $12,772 · fundraising $407

  • 20 · Interest

    total $3,322 · program services $3,322

  • 22 · Depreciation, depletion and amortization

    total $446,016 · program services $394,606 · management and general $50,036 · fundraising $1,374

  • 23 · Insurance

    total $126,212 · program services $115,009 · management and general $9,243 · fundraising $1,960

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $229,644 · program services $223,609 · management and general $6,035

  • 24b · Other expenses: MISCELLANEOUS & BANK FE

    total $55,912 · program services $22,173 · management and general $32,707 · fundraising $1,032

  • 24c · Other expenses: EDUCATION

    total $25,255 · program services $22,775 · management and general $1,060 · fundraising $1,420

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $7,414 · program services $7,083 · management and general $264 · fundraising $67

  • 24e · All other expenses

    total $4,407 · program services $3,111 · management and general $515 · fundraising $781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,884 · end of year $192,876

  • 2 · Savings and temporary cash investments

    beginning of year $193,078 · end of year $486,567

  • 3 · Pledges and grants receivable

    beginning of year $496,316 · end of year $519,179

  • 4 · Accounts receivable

    beginning of year $55,568 · end of year $117,838

  • 8 · Inventories for sale or use

    beginning of year $12,668 · end of year $12,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,191 · end of year $77,012

  • 10a · Land, buildings and equipment: cost or other basis

    $15,372,299

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,955,046

  • 10c · Land, buildings and equipment, net

    beginning of year $10,825,006 · end of year $10,417,253

  • 11 · Investments: publicly traded securities

    beginning of year $2,839,045 · end of year $4,872,078

  • 15 · Other assets

    beginning of year $161,068 · end of year $180,609

  • 17 · Accounts payable and accrued expenses

    beginning of year $228,792 · end of year $225,091

  • 19 · Deferred revenue

    beginning of year $47,304 · end of year $35,442

  • 25 · Other liabilities

    beginning of year $1,269,331 · end of year $999,078

  • 27 · Net assets without donor restrictions

    beginning of year $12,988,830 · end of year $14,710,647

  • 28 · Net assets with donor restrictions

    beginning of year $351,567 · end of year $905,654

Mission and programs · 2023

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 FOR SINGLE WOMEN PROVIDES COMFORTABLE, STRUCTURED COMMUNITY LIVING WITH COMPREHENSIVE, SUPPORTIVE SERVICES SUCH AS MEALS, PERSONAL SUPPLIES, REHABILITATIVE COUNSELING, SUBSTANCE USE TREATMENT, 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 67 WOMEN IN THE TRANSITIONAL SUPPORTIVE HOUSING PROGRAM FOR SINGLE WOMEN.THE MARIAN HOUSE TRANSITIONAL FAMILY PROGRAM SERVES WOMEN AND THEIR CHILDREN BY PROVIDING COMMUNITY HOUSING, SUBSTANCE USE TREATMENT, EDUCATION SERVICES, EMPLOYMENT ASSISTANCE, PARENTING CLASSES, AND OTHER ENRICHMENT SERVICES. DURING THE YEAR, THIS PROGRAM SERVED 29 WOMEN AND 53 CHILDREN.THE MARIAN HOUSE PERMANENT SUPPORTIVE HOUSING PROGRAM SERVES WOMEN AND THEIR CHILDREN BY PROVIDING COMMUNITY HOUSING, CASE MANAGEMENT, HOME VISITS, AND ACCESS TO SUPPORT SERVICES, AS WELL AS RENTAL ASSISTANCE. DURING THE YEAR, WE SERVED 114 WOMEN AND 103 CHILDREN.ALL WOMEN AND CHILDREN IN OUR PROGRAMMING WERE EXPERIENCING HOMELESSNESS/UNHOUSED, UNEMPLOYED, AND IN POVERTY PRIOR TO ENTERING MARIAN HOUSE.

    Expenses $3,920,946 · Grants $134,718 · Revenue $3,164,657

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CARRIE SCHREIBER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RYAN SMITH

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SR CATHERINE GUGERTY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA SEMANIE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANITA HILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE FADER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEMETRIA BOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEREK HARDESTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ED FORTUNATO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELEANOR SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY CONNOLLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN ALBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE O'BRIEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRYSTAL BILLUPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN FERRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEREDITH TYLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAZISH WEAVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NOVLETTE HAUGHTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBBIE BISHOP-MONROE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR FRANCES DEMARCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR KATHLEEN FEELEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR SUSAN WEETENKAMP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE ALLSTON

    PRESIDENT/CEO

    Total calculated
    $129,845
    From this org
    $122,529
    From related orgs
    $0
    Other
    $7,316
    Hours/week
    40

  • PETER MCIVER

    COO

    Total calculated
    $119,408
    From this org
    $113,573
    From related orgs
    $0
    Other
    $5,835
    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.

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 $325,762 · assets $4,667,846

    Directly controlled by MARIAN HOUSE INC

  • INDEPENDENCE ENTERPRISES II LLC

    REAL ESTATE HOLDING · MD · income $77,330 · assets $1,520,789

    Directly controlled by MARIAN HOUSE INC

  • INDEPENDENCE ENTERPRISES III LLC

    REAL ESTATE HOLDING · MD · income $0 · assets $0

    Directly controlled by MARIAN HOUSE INC

  • IE AT THE ALAMEDA LLC

    REAL ESTATE HOLDING · MD · income $53,975 · assets $668,272

    Directly controlled by MARIAN HOUSE INC

  • MH AT THE WIE LLC

    REAL ESTATE HOLDING · MD · income $87,283 · assets $839,034

    Directly controlled by MARIAN HOUSE INC

  • MH AT 111 LLC

    REAL ESTATE HOLDING · MD · income $107,189 · assets $871,139

    Directly controlled by MARIAN HOUSE INC

  • BB AT MH LLC

    SERVICES · MD · income $564 · assets $45,275

    Directly controlled by MARIAN HOUSE INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349305001

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