2024-05-13T09:25:19-05:00 2023-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2022-07-01 521243849 MARIAN HOUSE INC MARI 4104674121 949 GORSUCH AVENUE BALTIMORE MD 21218 KATHERINE ALLSTON PRESIDENT/CEO 4104674121 2024-05-08 1 KATHERINE ALLSTON 999009999 0 SUSAN KELLER P00245169 4107275735 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE ALLSTON 949 GORSUCH AVENUE BALTIMORE MD 21218 6781469 0 X WWW.MARIANHOUSE.ORG X 1982 MD 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. 25 25 49 175 0 0 1005077 1242536 2878577 3003309 89350 320375 187575 77569 4160579 4643789 85072 99993 0 0 2097831 2189906 0 0 327991 2325948 2391991 4508851 4681890 -348272 -38101 14702333 14885824 1381289 1545427 13321044 13340397 X 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. 0 0 3809338 99993 3003309 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. 3809338 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 38 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X X KATHERINE ALLSTON 4104674121 949 GORSUCH AVENUE BALTIMORE MD 21218 KAREN ALBERT BOARD CHAIR 1.00 X X 0 0 0 CARRIE SCHREIBER VICE CHAIR 1.00 X X 0 0 0 SR CATHERINE GUGERTY SECRETARY 1.00 X X 0 0 0 DON MATTRAN TREASURER 1.00 X X 0 0 0 JEFFREY CONNOLLY BOARD MEMBER 1.00 X 0 0 0 ANNE FADER BOARD MEMBER 1.00 X 0 0 0 SR KATHLEEN FEELEY BOARD MEMBER 1.00 X 0 0 0 NAZISH WEAVER BOARD MEMBER 1.00 X 0 0 0 KERIANNE KEMMERZELL BOARD MEMBER 1.00 X 0 0 0 CHERYL MOORE- THOMAS BOARD MEMBER 1.00 X 0 0 0 ELEANOR SMITH BOARD MEMBER 1.00 X 0 0 0 SR SUSAN WEETENKAMP BOARD MEMBER 1.00 X 0 0 0 DEREK HARDESTY BOARD MEMBER 1.00 X 0 0 0 NOVLETTE HAUGHTON BOARD MEMBER 1.00 X 0 0 0 ED FORTUNATO BOARD MEMBER 1.00 X 0 0 0 RYAN SMITH BOARD MEMBER 1.00 X 0 0 0 ANITA HILSON BOARD MEMBER 1.00 X 0 0 0 KATIE O'BRIEN BOARD MEMBER 1.00 X 0 0 0 DEMETRIA BOYD BOARD MEMBER 1.00 X 0 0 0 MEGAN FERRIS BOARD MEMBER 1.00 X 0 0 0 SR FRAN DEMARCO BOARD MEMBER 1.00 X 0 0 0 VICTORIA SEMANIE BOARD MEMBER 1.00 X 0 0 0 MEREDITH TYLER VICE CHAIR 1.00 X X 0 0 0 KATHERINE ALLSTON PRESIDENT/CEO 40.00 X 145598 0 11956 PETER MCIVER COO 40.00 X 115771 0 6022 261369 0 17978 2 0 1 0 0 19467 42244 1180825 5084 1242536 GOVT/RESTRICTED FUNDS 900099 2469011 2469011 CLIENT FEES 900099 516487 516487 MANAGEMENT FEES 900099 17811 17811 3003309 89402 89402 2335777 2104804 230973 230973 230973 103628 42244 32876 70752 70752 MISCELLANEOUS 900099 6817 6817 6817 4643789 3003309 0 397944 99993 99993 270101 193501 41129 35471 1569642 1124496 239013 206133 67197 48948 10242 8007 134510 97981 20501 16028 148456 107912 22624 17920 15748 15748 219793 123313 82821 13659 5885 5885 53037 32382 5586 15069 1176147 1168429 7718 18029 16942 1087 26421 13840 11294 1287 3587 3587 445360 392180 51768 1412 102748 93728 7652 1368 REPAIRS & MAINTENANCE 197805 196926 568 311 MISCELLANEOUS & BANK FE 71424 47764 23425 235 EDUCATION 28108 26680 1428 BAD DEBT EXPENSE 17289 10556 1821 4912 10610 10180 136 294 4681890 3809338 544561 327991 181480 215884 194784 193078 435205 496316 49173 55568 12846 12668 70675 87191 15334035 4509029 10842044 10825006 2814585 2839045 101541 161068 14702333 14885824 244168 228792 72609 47304 1064512 1269331 1381289 1545427 X 13130678 12988830 190366 351567 13321044 13340397 14702333 14885824 X -38101 -19512 76966 0 X X 0 1 X 1 1 1 X 3802615 4270671 3983678 3312168 3711547 19080679 3802615 4270671 3983678 3312168 3711547 19080679 210741 18869938 70107 68710 57623 96415 89402 382257 19462936 2118458 0.96950 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926908 421568 168395 1180081 1120863 -193955 926908 836233 364225 136749 216344 1120863 19845 950551 13719 147882 836233 19845 775 775 19845 0.98300 0.01700 0 0 257019 257019 14619895 4182511 10437384 457121 326518 130603 10825006 SECURITY DEPOSITS AND RESIDENT SAVINGS 54255 NOTE PAYABLE 965076 LINE OF CREDIT 250000 1269331 X 4590542 -19512 -17987 -37499 4628041 15748 15748 4643789 4648155 0 4648155 15748 17987 33735 4681890 PART V, LINE 4: PROVIDE A SOURCE OF INCOME TO THE PROGRAMS OF THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE ORGANIZATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS, WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -17,289. PROPERTY TAXES -698. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 17,289. PROPERTY TAXES 698. 5K WALK & RAFFLE 145872 42244 103628 32876 145872 42244 103628 32876 32876 70752 1 ASSISTANCE TO INDIVIDUALS 172 99993 COST OF EMERGENCY ASSITANCE PROVIDED INCLUDING FOOD & BASIC SUPPLIES PART I, LINE 2: EMERGENCY OR TEMPORARY BENEFITS ARE PROVIDED TO INDIVIDUALS/FAMILIES IN NEED OF OUR SERVICES AS DETERMINED BY THE ORGANIZATION'S COUNSELORS. X X 0 0 0 0 0 0 0 1 0 KATHERINE ALLSTON PRESIDENT/CEO 135202 0 10396 0 0 0 0 0 11956 0 157554 0 0 0 PART I, LINE 7 PERFORMANCE BONUS FORM 990, PART VI, SECTION A, LINE 2 A DIRECTOR IS A FINANCIAL WEALTH ADVISOR AND AT LEAST ONE OTHER DIRECTOR USES THEIR SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CORPORATE MEMBERS, THE SCHOOL SISTERS OF NOTRE DAME AND THE SISTERS OF MERCY. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBERS, THE SCHOOL SISTERS OF NOTRE DAME AND THE SISTERS OF MERCY HAVE THE ABILITY TO APPOINT REPRESENTATIVES TO THE BOARD, AND HAVE OTHER RESERVED POWERS OUTLINED IN THE ORGANIZATION'S BY LAWS. FORM 990, PART VI, SECTION A, LINE 7B AS STATED ABOVE THE BOARD IS CONTROLLED BY THE TWO MEMBERS, THE SCHOOL SISTERS OF NOTRE DAME AND THE SISTERS OF MERCY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 IN DETAIL AND ONCE APPROVED THE COMMITTEE MAKES IT AVAILABLE VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL STAFF MEMBERS AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DEVELOPMENT COMMITTEE OF THE BOARD PERFORMS A COMPARATIVE STUDY OF SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR TYPES OF LOCAL NON-PROFIT ORGANIZATIONS ON A PERIODIC BASIS (EVERY 2 TO 3 YEARS). THE HUMAN RESOURCES COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. FORM 990, PART XI, LINE 8: THERE IS A PRIOR YEAR ADJUSTMENT OF $76,966 AS DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS, WITH THE FOLLOWING EXPLANATION. "CERTAIN ERRORS RESULTING IN A NET UNDERSTATEMENT OF PREVIOUSLY REPORTED RECEIVABLES AND REVENUE WERE DISCOVERED DURING THE CURRENT YEAR. ACCORDINGLY, AN ADJUSTMENT OF $116,200 WAS MADE TO INCREASE RECEIVABLES AND REVENUE FOR THE YEAR ENDED JUNE 30, 2022. IN ADDITION, NET ASSETS AS OF JULY 1, 2022 WERE REDUCED BY $39,235 FOR THE EFFECT OF THE CORRECTION ON PRIOR YEARS." INDEPENDENCE ENTERPRISES I LLC 949 GORSUCH AVENUE BALTIMORE MD 21218 813905861 REAL ESTATE HOLDING MD 318293 4849296 MARIAN HOUSE INC INDEPENDENCE ENTERPRISES II LLC 949 GORSUCH AVENUE BALTIMORE MD 21218 813920007 REAL ESTATE HOLDING MD 54079 1572385 MARIAN HOUSE INC INDEPENDENCE ENTERPRISES III LLC 949 GORSUCH AVENUE BALTIMORE MD 21218 813933861 REAL ESTATE HOLDING MD MARIAN HOUSE INC IE AT THE ALAMEDA LLC 949 GORSUCH AVENUE BALTIMORE MD 21218 831419528 REAL ESTATE HOLDING MD 44599 677974 MARIAN HOUSE INC MH AT THE WIE LLC 949 GORSUCH AVENUE BALTIMORE MD 21218 851290998 REAL ESTATE HOLDING MD 68418 828956 MARIAN HOUSE INC MH AT 111 LLC 949 GORSUCH AVENUE BALTIMORE MD 21218 870961078 REAL ESTATE HOLDING MD 236336 895491 MARIAN HOUSE INC BB AT MH LLC 949 GORSUCH AVENUE BALTIMORE MD 21218 871261230 SERVICES MD 19932 55815 MARIAN HOUSE INC