2025-05-15T09:55:25-05:00 2024-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2023-07-01 521243849 MARIAN HOUSE INC MARI 4104674121 949 GORSUCH AVENUE BALTIMORE MD 21218 KATHERINE ALLSTON PRESIDENT/CEO 4104674121 2025-05-14 1 1 SUSAN KELLER P00245169 4107275735 2023 2025-03-06 01:10:19Z KATHERINE ALLSTON 949 GORSUCH AVENUE BALTIMORE MD 21218 7667993 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. 22 22 46 130 0 0 1242536 3554467 3003309 3164657 320375 173221 77569 120683 4643789 7013028 99993 134718 0 0 2189906 2170983 0 0 360863 2391991 2602221 4681890 4907922 -38101 2105106 14885824 16875912 1545427 1259611 13340397 15616301 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 3920946 134718 3164657 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. 3920946 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 35 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X X DEMETRIA BOYD 4104674121 949 GORSUCH AVENUE BALTIMORE MD 21218 CARRIE SCHREIBER BOARD CHAIR 1.00 X X 0 0 0 RYAN SMITH BOARD VICE CHAIR 1.00 X X 0 0 0 SR CATHERINE GUGERTY SECRETARY 1.00 X X 0 0 0 VICTORIA SEMANIE TREASURER 1.00 X X 0 0 0 ANITA HILSON BOARD MEMBER 1.00 X 0 0 0 ANNE FADER BOARD MEMBER 1.00 X 0 0 0 DEMETRIA BOYD BOARD MEMBER 1.00 X 0 0 0 DEREK HARDESTY BOARD MEMBER 1.00 X 0 0 0 ED FORTUNATO BOARD MEMBER 1.00 X 0 0 0 ELEANOR SMITH BOARD MEMBER 1.00 X 0 0 0 JEFFREY CONNOLLY BOARD MEMBER 1.00 X 0 0 0 KAREN ALBERT BOARD MEMBER 1.00 X 0 0 0 KATIE O'BRIEN BOARD MEMBER 1.00 X 0 0 0 KRYSTAL BILLUPS BOARD MEMBER 1.00 X 0 0 0 MEGAN FERRIS BOARD MEMBER 1.00 X 0 0 0 MEREDITH TYLER BOARD MEMBER 1.00 X 0 0 0 NAZISH WEAVER BOARD MEMBER 1.00 X 0 0 0 NOVLETTE HAUGHTON BOARD MEMBER 1.00 X 0 0 0 ROBBIE BISHOP-MONROE BOARD MEMBER 1.00 X 0 0 0 SR FRANCES DEMARCO BOARD MEMBER 1.00 X 0 0 0 SR KATHLEEN FEELEY BOARD MEMBER 1.00 X 0 0 0 SR SUSAN WEETENKAMP BOARD MEMBER 1.00 X 0 0 0 KATHERINE ALLSTON PRESIDENT/CEO 40.00 X 122529 0 7316 PETER MCIVER COO 40.00 X 113573 0 5835 236102 0 13151 2 0 0 0 0 19103 7002 3528362 3554467 GOVT/RESTRICTED FUNDS 900099 2623511 2623511 CLIENT FEES 900099 526218 526218 MANAGEMENT FEES 900099 14928 14928 3164657 155918 155918 638802 621499 17303 17303 17303 148816 7002 33466 115350 115350 MISCELLANEOUS 900099 5333 5333 5333 7013028 3164657 0 293904 134718 134718 299889 208315 45442 46132 1490758 1035541 225891 229326 113527 85328 14332 13867 95629 71876 12072 11681 171180 128660 21610 20910 21234 21234 332493 154082 159805 18606 5092 5092 45845 32364 5357 8124 1269294 1262222 7072 9539 8789 666 84 20542 7363 12772 407 3322 3322 446016 394606 50036 1374 126212 115009 9243 1960 REPAIRS & MAINTENANCE 229644 223609 6035 MISCELLANEOUS & BANK FE 55912 22173 32707 1032 EDUCATION 25255 22775 1060 1420 MEDICAL SUPPLIES 7414 7083 264 67 4407 3111 515 781 4907922 3920946 626113 360863 215884 192876 193078 486567 496316 519179 55568 117838 12668 12500 87191 77012 15372299 4955046 10825006 10417253 2839045 4872078 161068 180609 14885824 16875912 228792 225091 47304 35442 1269331 999078 1545427 1259611 X 12988830 14710647 351567 905654 13340397 15616301 14885824 16875912 2105106 170798 0 X X 0 1 X 1 1 1 X 4270671 3983678 3312168 3711547 6177978 21456042 4270671 3983678 3312168 3711547 6177978 21456042 21456042 68710 57623 96415 89402 155918 468068 21924110 2443213 0.97870 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1180081 554087 68378 365575 1436971 926908 421568 168395 1180081 1120863 -193955 926908 836233 364225 136749 216344 1120863 19845 950551 13719 147882 836233 0.99000 0.01000 0 0 218872 218872 14711699 4620677 10091022 441728 334369 107359 10417253 SECURITY DEPOSITS AND RESIDENT SAVINGS 62058 NOTE PAYABLE 937020 999078 X 7158185 170798 -4407 166391 6991794 21234 21234 7013028 4882281 0 4882281 21234 4407 25641 4907922 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 -4,407. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 4,407. 5K WALK & RAFFLE 138712 7002 131710 30119 RAVENS RAFFLE 6153 6153 2550 1 10953 10953 797 155818 7002 148816 33466 33466 115350 1 ASSISTANCE TO INDIVIDUALS 210 134718 0 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. 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. 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