Totals
- Total revenue
- $505,909
- Total expenses
- $493,717
- Contributions and grants received
- $289,767
- Grants paid
- $0
- Program service revenue
- $62,559
- Investment income
- $12,660
- Other revenue
- $140,923
- Total assets, end of year
- $908,217
- Total liabilities, end of year
- $20,422
- Net assets or fund balances, end of year
- $887,795
- Program services expenses (Part IX)
- $375,311
- Management and general expenses
- $96,924
- Fundraising expenses
- $21,482
- Program service expenses (Part III)
- $375,311
Program services were 76.0% 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.
-
1e · Government grants (contributions)
$15,263
-
1f · All other contributions, gifts and grants
$274,504
-
2a · Program service revenue: County and Federal Fee
-
2b · Program service revenue: EBT
total $19,478 · related or exempt $19,478
-
2c · Program service revenue: Memorials, Reimbursements
total $43,081 · related or exempt $43,081
-
2d · Program service revenue: Other Reimbursement
-
3 · Investment income
total $12,864 · related or exempt $12,864
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $25,639
-
6c · Rental income or loss
real property $25,639
-
6d · Net rental income or loss
total $25,639 · related or exempt $25,639
-
7a · Gross sales of assets other than inventory
securities $40,000
-
7b · Less cost or other basis and sales expenses
securities $40,204
-
7c · Gain or loss
securities -$204
-
7d · Net gain or loss
total -$204 · related or exempt -$204
-
8a · Fundraising events: gross income
$107,146
-
8b · Fundraising events: direct expenses
$18,093
-
8c · Net income from fundraising events
total $89,053
-
9a · Gaming: gross income
$26,232
-
9b · Gaming: direct expenses
$1
-
9c · Net income from gaming
total $26,231 · excluded $26,231
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $197,267 · program services $157,814 · management and general $19,727 · fundraising $19,726
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,283 · program services $12,226 · management and general $1,529 · fundraising $1,528
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,271 · program services $1,817 · management and general $227 · fundraising $227
-
12 · Advertising and promotion
total $33,177 · program services $26,542 · management and general $6,635
-
13 · Office expenses
total $23,416 · program services $18,732 · management and general $4,683 · fundraising $1
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,200 · program services $42,200
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,916 · management and general $13,916
-
23 · Insurance
total $23,022 · management and general $23,022
-
24a · Other expenses: Vehicle Maintenance
total $53,697 · program services $42,958 · management and general $10,739
-
24b · Other expenses: Utilities
total $43,756 · program services $35,005 · management and general $8,751
-
24c · Other expenses: Food and Medical
total $26,015 · program services $26,015
-
24d · Other expenses: Bad Debt Expense
total $7,471 · management and general $7,471
-
24e · All other expenses
total $12,226 · program services $12,002 · management and general $224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,159 · end of year $207,211
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $950 · end of year $8,835
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,151 · end of year $893
-
10a · Land, buildings and equipment: cost or other basis
$358,062
-
10b · Land, buildings and equipment: accumulated depreciation
$151,034
-
10c · Land, buildings and equipment, net
beginning of year $194,400 · end of year $207,028
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $461,728 · end of year $484,250
-
17 · Accounts payable and accrued expenses
beginning of year $10,924 · end of year $20,422
-
27 · Net assets without donor restrictions
beginning of year $841,667 · end of year $887,795
-
28 · Net assets with donor restrictions
beginning of year $3,797
Mission and programs · 2025
Mission
Maria House Project is a drug and alcohol counseling and recovery facility for men. We also house men released from correctional facilities that are in need of a new way of life. It's philosophy and programs reflect the dignity of men and supports them in claiming their own power. These men are encouraged to make choices that are appropriate for them, to develop personal responsibility, and to live independently in permanent housing and to achieve their full potential.
-
Rehabilitation Programs
Expenses $375,311
As filed on the 2025 return.
Listed in Part VII
-
Joseph Tarquino
Spiritual Direc
- Total calculated
- $0
- Hours/week
- 40
-
Sandra Matts
Director
- Total calculated
- $0
- Hours/week
- 5
-
Robert Boeh
President
- Total calculated
- $0
- Hours/week
- 10
-
Robert Allen
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Donna Carlino
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Edward DiMattio
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Charles Glover
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Richard Hinman
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Lang
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Gregory LaRocca
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
John Mehler
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Martin Radock
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Rzepka
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Joan Stein
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Walter Wilhelm
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Diana McBrier Wolf
Director
- Total calculated
- $0
- Hours/week
- 5
-
Richard Vendetti
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Steven Henderson
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Craig Frisina
President
- Total calculated
- $0
- Hours/week
- 5
-
Michael Peterson
Vice President
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641669349301144
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