Marian House Inc
- Assets
- $15.7m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Baltimore, MD
- Founding
- 10/2018
- Data as of
- 06/2021
- EIN
- 52-1243849
Organization Overview
Marian House Inc is located in Baltimore, MD. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Marian House Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marian House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Marian House Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $4.2m during the year ending 06/2021. While expenses have increased by 5.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 64 SINGLE 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 24 FAMILIES; 24 WOMEN AND 42 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 88 FAMILIES, INCLUDING 88 WOMEN AND 82 CHILDREN.
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 64 SINGLE 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 24 FAMILIES; 24 WOMEN AND 42 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 88 FAMILIES, INCLUDING 88 WOMEN AND 82 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Allston Executive Director/board P | Officer | 40 | $131,347 |
Karen Albert Board Chair | OfficerTrustee | 1 | $0 |
Sr Catherine Gugerty Secretary | OfficerTrustee | 1 | $0 |
Carrie Schreiber Vice Chair | OfficerTrustee | 1 | $0 |
Don Mattran Treasurer | OfficerTrustee | 1 | $0 |
Sr Kathleen Feeley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,639 |
| Membership dues | $0 |
| Fundraising events | $42,520 |
| Related organizations | $0 |
| Government grants | $2,745,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,154,986 |
| Noncash contributions included in lines 1a–1f | $7,370 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,983,678 |
| Total Program Service Revenue | $447,818 |
| Investment income | $57,623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $137,303 |
| Net Income from Fundraising Events | $88,282 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,724,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,053,970 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,347 |
| Compensation of current officers, directors, key employees. | $21,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,488,108 |
| Pension plan accruals and contributions | $70,778 |
| Other employee benefits | $99,330 |
| Payroll taxes | $117,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,428 |
| Fees for services: Other | $131,390 |
| Advertising and promotion | $12,681 |
| Office expenses | $70,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,339 |
| Travel | $11,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,312 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $428,452 |
| Insurance | $93,613 |
| All other expenses | $0 |
| Total functional expenses | $4,206,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,594 |
| Savings and temporary cash investments | $351,335 |
| Pledges and grants receivable | $256,118 |
| Accounts receivable, net | $53,322 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,785 |
| Net Land, buildings, and equipment | $11,169,173 |
| Investments—publicly traded securities | $3,557,656 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,501 |
| Total assets | $15,670,484 |
| Accounts payable and accrued expenses | $282,972 |
| Grants payable | $0 |
| Deferred revenue | $71,506 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,091,188 |
| Total liabilities | $1,445,666 |
| Net assets without donor restrictions | $13,867,973 |
| Net assets with donor restrictions | $356,845 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,670,484 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Marian House Inc has recieved totaling $51,000.
| Awarding Organization | Amount |
|---|---|
Reval Foundation Inc Riderwood, MD PURPOSE: TAX EXEMPT PURPOSES | $50,000 |
Southway Builders Charitable Trust Inc Baltimore, MD PURPOSE: UNRESTRICTED GRANT | $1,000 |
Endowment Analysis
| Beg. Balance | $816,388 |
| Earnings | $136,749 |
| Net Contributions | $364,225 |
| Other Expense | $216,344 |
| Ending Balance | $1,101,018 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Fayette County Community Action Agency Inc Uniontown, PA | $17,552,329 | $15,219,318 |
North Central West Virginia Comunity Action Association Inc Fairmont, WV | $6,082,472 | $15,091,477 |