MARC COMMUNITY RESOURCES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARC COMMUNITY RESOURCES INC (EIN 86-0137109)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-10-12
- IRS object ID
- 201632879349300123
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-12T01:17:19-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECHLER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 E ORANGE DRIVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860137109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marc Community Resources Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARC | BusinessNameControlTxt |
| Phone | 4809693800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N Country Club Drive | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852014108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MOORE | PersonNm |
| Person Title | President CEO | PersonTitleTxt |
| Signature | 2016-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN SECHLER | PreparerPersonNm |
| Phone | 6022302700 | PhoneNum |
| Preparation | 2016-10-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Randall L Gray | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N Country Club Dr | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,223,611 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.marccenter.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Marc Community Resources provides opportunities for people who have disabilities to be active in determining where and how they live, learn, work, and play. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 817 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $12,839 | TotalGrossUBIAmt |
| PY Contributions Grants | $494,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $419,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,269,896 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,033,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,618 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $547,922 | PYOtherRevenueAmt |
| CY Other Revenue | $629,585 | CYOtherRevenueAmt |
| PY Total Revenue | $28,337,128 | PYTotalRevenueAmt |
| CY Total Revenue | $29,133,497 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,795,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,934,598 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,563,753 | PYOtherExpensesAmt |
| CY Other Expenses | $8,263,140 | CYOtherExpensesAmt |
| PY Total Expenses | $27,359,243 | PYTotalExpensesAmt |
| CY Total Expenses | $28,197,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $977,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $935,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,046,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,854,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,498,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,618,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,547,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,235,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Marc Community Resources provides opportunities for people who have disabilities to be active in determining where and how they live, learn, work, and play. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,350,280 | ExpenseAmt |
| Revenue | $6,897,844 | RevenueAmt |
| Desc | Community Living Services Marc Community Resources Community Living Services saved taxpayers approximately 17,445,384 in one year compared to the cost of Arizonas ICF/MR facilities. 100 of those receiving services expressed satisfaction with the quality of programs. 100 of individuals experienced a progressive move or maintained residency in the most optimal setting during the program year. The individuals with a serious mental illness served by Marc Community Resources residential programs remained in their communities. Only 5 had to be hospitalized for mental illness in the past year. The Community Living Services Department remains in high compliance with all applied rules and statutes and remains on Deemed Status for monitoring audits. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,762,860 | ExpenseAmt |
| Revenue | $5,840,286 | RevenueAmt |
| Desc | Employment Related Services 136 adults with severe disabilities were placed in competitive employment at an average wage of 9.00 per hour. 72 of all people placed in competitive or supported employment retained their jobs for 90 days or more. Within two years of competitive placement, individuals returned the total cost of services in taxes. Stated differently, for every dollar invested in rehabilitation, individuals with disabilities returned 7 in taxes once gainfully employed. While the Arizona Department of Economic Security/Rehabilitation Services Administration averages in excess of 90 days, 96 of individuals at Marc Community Resources referred for job placement participated in an intake within 15 days of initial referral. 94 of external stakeholders expressed satisfaction with the effectiveness of the services provided. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,489,192 | ExpenseAmt |
| Revenue | $6,182,860 | RevenueAmt |
| Desc | Home and Community Based Services HCBS including all supportive housing maintained a 100 success rate in supporting the consumers to continue living within their own home or within the home of their family as opposed to foster homes, nursing care, or shelters. 97 of survey respondents report that services exceed their expectation and that they are satisfied with the services received. Marc Community Resources Home and Community Based Services continued to serve the clients of the Area Agency on Aging. HCBS averaged four days from the family/individuals selection of Marc Community Resources to start of service delivery. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,713,294 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,112,463 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,315,626 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 223 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 817 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Moore | PersonNm |
| Phone | 4809693800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N Country Club Dr | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852014108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Brian Middleton | ||||||||
| Chairman | 002.00 | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jon Scott Williams | ||||||||
| Vice Chair | 002.00 | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffery A Buehrle | ||||||||
| Treasurer | 002.00 | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deborah Elliott | ||||||||
| Secretary | 002.00 | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Kotsur | ||||||||
| Immediate Past Chair | 002.00 | 004.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Schneck | ||||||||
| Member | 002.00 | 004.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Sue Alig | ||||||||
| Member | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Don J Fowls | ||||||||
| Member | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Freestone | ||||||||
| Member | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Harold D Fuller | ||||||||
| Member | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Chief Frank Milstead | ||||||||
| Member | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Wilford A Cardon | ||||||||
| Member | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Justin Ogburn | ||||||||
| Member | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Holly Williams | ||||||||
| Member | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Diane Hough | ||||||||
| Member | 002.00 | 004.00 | Yes (X) | $0 | $0 | $0 | ||
| Randall L Gray | ||||||||
| President CEO | 040.00 | 004.00 | Yes (X) | Yes (X) | $263,037 | $0 | $44,966 | |
| John Moore | ||||||||
| CFO/CAO | 040.00 | Yes (X) | $215,811 | $0 | $44,883 | |||
| Michael J Franczak | ||||||||
| COO | 040.00 | Yes (X) | $148,136 | $0 | $15,568 | |||
| Kay S Moore | ||||||||
| COO | 040.00 | 001.00 | Yes (X) | $141,336 | $0 | $15,477 | ||
| Holly Collins | ||||||||
| Sr. Exec VP | 040.00 | Yes (X) | $103,061 | $0 | $15,485 | |||
| Mari Durham | ||||||||
| Sr. Exec VP | 040.00 | Yes (X) | $103,281 | $0 | $11,818 | |||
| Norm Duve | ||||||||
| Exec VP | 040.00 | Yes (X) | $101,488 | $0 | $31,123 | |||
| Roderick Sanchez | ||||||||
| Nurse Practioner | 040.00 | $153,555 | $0 | $6,207 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,229,705 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $185,527 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sun Valley Solar Solutions LLC | |||||
| 3235 N Arizona Ave Ste D7 | Chandler | AZ | 85225 | Construction Serivces | $1,065,696 |
| Concord General Contracting | |||||
| 4215 E McDowell Rd Ste 201 | Mesa | AZ | 85215 | Construction Services | $1,298,388 |
| Concentric Healthcare Solutions LLC | |||||
| 4250 N Drinkwater Blvd Ste 165 | Scottsdale | AZ | 85251 | Contracted Labor | $516,681 |
| Arizona Wrangler Construction | |||||
| 8413 E Baseline 104 | Mesa | AZ | 85209 | Construction Services | $253,889 |
| D & K Enterprises LLC | |||||
| 517 S Lebaron | Mesa | AZ | 85210 | Construction Services | $307,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $419,223 | AllOtherContributionsAmt |
| Noncash Contributions | $138,392 | NoncashContributionsAmt |
| Total Contributions | $419,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL | 623990 | $6,897,844 | $6,897,844 |
| EMPLOYMENT SERVICES | 624310 | $5,840,286 | $5,840,286 |
| DAY SERVICES | 900099 | $6,770,947 | $6,770,947 |
| HOME SERVICES | 624100 | $6,182,860 | $6,182,860 |
| OUTPATIENT CLINIC | 621400 | $2,145,633 | $2,145,633 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,883 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,033,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,025 | TotalRevenueColumnAmt |
| Exclusion | $18,025 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $123,325 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $90,114 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $33,211 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,211 | TotalRevenueColumnAmt |
| Exclusion | $33,211 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| IT/Maintenance Svcs | 812900 | $49,092 | $36,253 | $12,839 |
| Related services to Subsidiaries | 900099 | $409,604 | $409,604 | |
| MIsc | 900099 | $49,506 | $49,506 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $629,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,133,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,650,199 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,839 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,236 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,686 | TotalAmt |
| Program Services | $624,515 | ProgramServicesAmt |
| Management And General | $530,500 | ManagementAndGeneralAmt |
| Fundraising | $29,671 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,066,069 | TotalAmt |
| Program Services | $14,131,505 | ProgramServicesAmt |
| Management And General | $1,934,488 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,144 | TotalAmt |
| Program Services | $1,276,879 | ProgramServicesAmt |
| Management And General | $234,265 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,699 | TotalAmt |
| Program Services | $1,014,287 | ProgramServicesAmt |
| Management And General | $157,005 | ManagementAndGeneralAmt |
| Fundraising | $1,407 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,167 | TotalAmt |
| Management And General | $7,117 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,040 | TotalAmt |
| Management And General | $42,040 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Management And General | $58,500 | ManagementAndGeneralAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,937 | TotalAmt |
| Program Services | $580,629 | ProgramServicesAmt |
| Management And General | $125,306 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,379 | TotalAmt |
| Program Services | $286 | ProgramServicesAmt |
| Management And General | $62,749 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,380 | TotalAmt |
| Program Services | $487,795 | ProgramServicesAmt |
| Management And General | $80,217 | ManagementAndGeneralAmt |
| Fundraising | $4,368 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,738 | TotalAmt |
| Program Services | $297,239 | ProgramServicesAmt |
| Management And General | $206,861 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,906 | TotalAmt |
| Program Services | $1,858,856 | ProgramServicesAmt |
| Management And General | $189,108 | ManagementAndGeneralAmt |
| Fundraising | $3,942 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562 | TotalAmt |
| Program Services | $1,869 | ProgramServicesAmt |
| Management And General | $1,524 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,190 | TotalAmt |
| Program Services | $39,006 | ProgramServicesAmt |
| Management And General | $22,936 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,977 | TotalAmt |
| Program Services | $219,082 | ProgramServicesAmt |
| Management And General | $95,895 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,347 | TotalAmt |
| Program Services | $1,246,980 | ProgramServicesAmt |
| Management And General | $135,997 | ManagementAndGeneralAmt |
| Fundraising | $2,370 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,515 | TotalAmt |
| Program Services | $229,474 | ProgramServicesAmt |
| Management And General | $43,567 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment | $310,986 | $248,301 | $61,120 | $1,565 |
| Fees Dues Subscriptions | $380,465 | $184,756 | $195,318 | $391 |
| Therapies | $22,750 | $22,750 | ||
| Transportation / Vehicle Expense | $941,461 | $823,975 | $115,540 | $1,946 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,840 | TotalAmt |
| Program Services | $27,442 | ProgramServicesAmt |
| Management And General | $532,361 | ManagementAndGeneralAmt |
| Fundraising | $2,037 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,197,738 | TotalAmt |
| Program Services | $23,315,626 | ProgramServicesAmt |
| Management And General | $4,832,414 | ManagementAndGeneralAmt |
| Fundraising | $49,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,783 | BOYAmt |
| EOY | $1,000,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,385 | BOYAmt |
| EOY | $8,136,141 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,871 | BOYAmt |
| EOY | $119,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,458 | BOYAmt |
| EOY | $2,835,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,885 | BOYAmt |
| EOY | $595,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,473,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,882,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,613,361 | BOYAmt |
| EOY | $21,591,401 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,775 | BOYAmt |
| EOY | $344,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,032 | BOYAmt |
| EOY | $231,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,046,550 | BOYAmt |
| EOY | $34,854,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,379 | BOYAmt |
| EOY | $2,969,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,907 | BOYAmt |
| EOY | $1,970,703 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,369,009 | BOYAmt |
| EOY | $8,221,914 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,052 | BOYAmt |
| EOY | $91,208 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,263 | BOYAmt |
| EOY | $286,394 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,196 | BOYAmt |
| EOY | $79,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,498,806 | BOYAmt |
| EOY | $13,618,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,261,701 | BOYAmt |
| EOY | $19,851,419 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,043 | BOYAmt |
| EOY | $1,384,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,547,744 | BOYAmt |
| EOY | $21,235,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,046,550 | BOYAmt |
| EOY | $34,854,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $935,759 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$247,795 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,223 | CurrentTaxYearAmt |
| Total | $2,474,841 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,770,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,732,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,749,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,809,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,650,198 | CurrentTaxYearAmt |
| Total | $134,712,511 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,636,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,036,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,140,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,303,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,069,421 | CurrentTaxYearAmt |
| Total | $137,187,352 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,065 | CurrentTaxYearAmt |
| Total | $7,875 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $111,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,567 | CurrentTaxYearAmt |
| Total | $268,658 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $114,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,632 | CurrentTaxYearAmt |
| Total | $276,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $136,910,819 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,025 | CurrentTaxYearAmt |
| Total | $70,829 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,025 | CurrentTaxYearAmt |
| Total | $70,829 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,211 | CurrentTaxYearAmt |
| Total | $42,193 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,651,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,043,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,155,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,328,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,120,657 | CurrentTaxYearAmt |
| Total | $137,300,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section B Line 12 Other income gain on sale of depreciable assets used for exempt purpose activities. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,264 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,533 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,797 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,067,941 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,197,738 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,349 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,013,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,520,024 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,744 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,353 | CurrentYearMinus2Amt |
| Current Year Minus1 | $116,535 | CurrentYearMinus1Amt |
| Current Year | $129,797 | CurrentYearAmt |
| Total | $402,429 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,337 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $753,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,130,006 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23,158 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,697 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,337 | CurrentYearMinus1Amt |
| Current Year | $11,264 | CurrentYearAmt |
| Total | $69,456 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,379,177 | OtherCostOrOtherBasisAmt |
| Book Value | $4,379,177 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,665,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,561,695 | DepreciationAmt |
| Book Value | $14,103,648 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,733,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $970,916 | DepreciationAmt |
| Book Value | $762,476 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,696,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,349,930 | DepreciationAmt |
| Book Value | $2,346,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,591,401 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Deferred Rent | $79,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,109 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| IV 2 b | Marc Community Resources acts as a fiduciary for consumer personal funds. A separate checking account is maintained and balances per consumer are tracked. |
| V 4 | Marc Community Resources endowment funds are perpetually for use in promoting independent living. |
| X 2 | and Part XI, Part XII Marc Community Resources, Inc. changed its year end from June 30th to September 30th during the 2015 calendar year. Marc Community Resources, Inc. will have a financial statement audit completed for the 15 month period July 1, 2014 through September 30, 2015. Marc Community Resources, Inc. financial statement audit for the period ending September 30, 2015 will have the following reference to uncertain tax positions The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization will recognize future accrued interest and penalties related to the unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. A separate financial statement audit for the period July 1, 2014 to June 30, 2015 will not be completed. Marc Community Resources, Inc. will file two Form 990 tax returns for the period covered by the 15 month audit, 1 Fiscal year return for the period July 1, 2014 to June 30, 2015 and 2 a short-year return for the three month period July 1, 2015 to September 30, 2015. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Randall L Gray | |||||
| President CEO | $185,000 | $33,600 | $44,437 | $44,966 | $308,003 |
| John Moore | |||||
| CFO/CAO | $155,577 | $25,675 | $34,559 | $44,883 | $260,694 |
| Michael J Franczak | |||||
| COO | $115,000 | $15,800 | $17,336 | $15,568 | $163,704 |
| Kay S Moore | |||||
| COO | $106,000 | $14,918 | $20,418 | $15,477 | $156,813 |
| Roderick Sanchez | |||||
| Nurse Practioner | $152,555 | $1,000 | $6,207 | $159,762 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4 b | FormAndLineReferenceDesc |
| Explanation | The Organization has a non-qualified deferred compensation plan the Non-Qualified 457b Plan covering certain executives and a second non-qualified deferred compensation plan the Non-Qualified 457f Plan covering the current President and CEO. The Organization made contributions to these plans for the following individuals listed on Schedule J Randall Gray 17,500, John Moore 17,500. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Industrial Development Authority of the County of Maricopa | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860445263 | BondIssuerEIN |
| Bond Issued | 2013-12-23 | BondIssuedDt |
| Issue Price | $9,715,000 | IssuePriceAmt |
| Purpose | Construction, improvement and equipping of capital projects | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $9,242,180 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $199,731 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Chadwick Gray | |||
| Family member of R. Gray | $26,951 | employee - IT Help Desk Staff | false |
| Derek Finlayson | |||
| Family member of R. Gray | $50,957 | employee - Assistant HR Director | false |
| Christian Kotsur | |||
| Family member of B. Kotsur | $14,919 | employee - Recovery Coach | false |
| Lucas Fowls | |||
| Family member of D. Fowls | $11,275 | employee - Wellness Coach | false |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 29 | FormAndLineReferenceDesc |
| Explanation | Documentation was received from the contributor of the vehicles in lieu of Form 8283, Donee Acknowledgement. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 5,805,469, Grants and allocations 0, Revenue 6,770,947 Community Day Services. 54 of consumers participating in strength-based programs experienced a progressive move or maintained residency in the most optimal setting during the program year. Day program participants have an average of 1.92 outings per day per person. This is an increase over last years outing opportunities per day per person of 1.78. This activity has provided those served with community access, community exploration and social interactions during more than 1,125 hours for each person this past year. 100 of people receiving services expressed satisfaction with the quality of services provided. |
| Form 990, Part III, Line 4d | Program Service Expenses 1,665,816, Grants and allocations 0, Revenue 2,145,633 Outpatient clinic. Marc Community Resources scored over 98 on all measures of consumer, family and funding source satisfaction surveys. 93 of the individuals who were referred to Marc Community Resources Outpatient Clinic received services within seven days of the referral. |
| Form 990, Part III, Line 4d | Program Service Expenses 242,009, Grants and allocations 0, Revenue 195,883 Other Housing. Marc Community Resources received homes from the City of Mesa associated with the Federal Neighborhood Stablization Project. These homes are rented out to qualifying low income tenants. |
| Form 990, Part VI, Section B, Line 11 | Copies of the 990 and all related schedules are sent to the Board of Directors for review after being reviewed and approved by the audit committee. Any questions the Board might have are directed back to the Chief Financial Officer. The 990 is then discussed at a full board meeting and approved by the Board of Directors. |
| Form 990, Part VI, Section B, Line 12 C | Enforcing agency policy on conflicts of interest is the responsibility of Marc Community Resources audit committee. This committee dedicates one meeting per year to 1 Ensure all conflict of interest statements have been received, 2 Ensure conflicts are fully understood and implications discussed and disposition agreed upon, 3 Ensure that board members with conflicts, if any, follow policy with respect to voting on matters that they may have a conflict with, and 4 recommend enhancements to existing forms, policies, and training related to conflicts of interest. |
| Form 990, Part VI, Section B, Line 15 a b | Each year the Board approves performance goals for the CEO based primarily on the Board approved strategic plan. At the end of the year, the board chair completes a performance evaluation. In addition to the performance evaluation, the board is provided data from the most recent Guidestar Compensation Study and/or credible surveys/studies. The board is provided a five year historical wage analysis that breaks down all the components of comprehensive compensation. Periodically, the agency contracts with an independent organization to conduct a formal compensation study to provide the board with benchmark data and provide independent assurances that compensation is reasonable based on IRS guidelines. Finally the board is provided the breakdown of comprehensive compensation to all officers and key employees that report directly to the CEO. The board convenes to approve compensation that is appropriately comparable per IRS guidelines and consistent with the performance evaluations. |
| Form 990, Part VI, Section C, Line 19 | The Organization will provide in a timely manner, copies of all policies, procedures, annual financial audits and 990s when requested in writing or in person. |
| Form 990, Part XI, Line 9 | Other Change in Net Assets Equity method income loss from Investment in Subsidiaries 247,845 plus the unrealized gain of the swap to fix variable interest debt of 50. |
| Form 990, Part XII, Section 2, Line b | Marc Community Resources, Inc. changed its year end from June 30th to September 30th during the 2015 calendar year. Marc Community Resources, Inc. will have a financial statement audit completed for the 15 month period July 1, 2014 through September 30, 2015. Marc Community Resources, Inc. financial statement audit for the period ending September 30, 2015 will have the following reference to uncertain tax positions The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization will recognize future accrued interest and penalties related to the unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. A separate financial statement audit for the period July 1, 2014 to June 30, 2015 will not be completed. Marc Community Resources, Inc. will file two Form 990 tax returns for the period covered by the 15 month audit, 1 Fiscal year return for the period July 1, 2014 to June 30, 2015 and 2 a short-year return for the three month period July 1, 2015 to September 30, 2015. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Foundation for People with Disabilities | ||||||||||
| 924 N Country Club Dr | Mesa | AZ | 85201 | 860604565 | Planned Giving | AZ | 501c 3 | 11 | Marc Community Resources | Yes (true) |
| Advocates for the Disabled | ||||||||||
| 924 N Country Club Dr | Mesa | AZ | 85201 | 860285294 | Assist w/ govt benefits | AZ | 501c 3 | 7 | Marc Community Resources | Yes (true) |
| Villages at Oasis Park Phase I | ||||||||||
| 924 N Country Club Dr | Mesa | AZ | 85201 | 271838305 | Special needs housing | AZ | 501c 3 | 11 | Marc Community Resources | Yes (true) |
| Villages at Oasis Park Phase II | ||||||||||
| 924 N Country Club Dr | Mesa | AZ | 85201 | 273345879 | Special needs housing | AZ | 501c 3 | 11 | Marc Community Resources | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TecMarc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N Country Club Dr | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262119128 | EIN |
| Primary Activities | Technical Services | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marc Community Resources | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $157,525 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $304,422 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| Foundation for People with Disabilities less than filing threshold | ||
| n | Cash | |
| Foundation for People with Disabilities less than filing threshold | ||
| o | Hours x labor rate | |
| TecMarc less than filing threshold | ||
| m | Cash | |
| TecMarc less than filing threshold | ||
| n | Cash | |
| TecMarc | ||
| o | Hours x labor rate | $192,782 |
| TecMarc less than filing threshold | ||
| p | Cash | |
| Village at Oasis Park Phase II please see supplemental disclosure | ||
| b | Cash | $509,810 |
| Village at Oasis Park Phase I less then threshold | ||
| n | Cash | |
| Village at Oasis Park Phase I less than filing threshold | ||
| o | Hours x labor rate | |
| Village at Oasis Park Phase I less than filing threshold | ||
| p | Cash | |
| Village at Oasis Park Phase I less than filing threshold | ||
| l | Cash | |
| Village at Oasis Park Phase II less than filing threshold | ||
| q | Cash | |
| Village at Oasis Park Phase II less than threshold | ||
| n | Cash | |
| Village at Oasis Park Phase II less than threshold | ||
| o | Hours x labor rate | |
| Village at Oasis Park Phase II less than threshold | ||
| l | Cash | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V Line 2 7 | FormAndLineReferenceDesc |
| Explanation | The Village at Oasis Park - Phase II, Inc. VOPII was formed for the purpose of providing housing facilities and services to very-low income individuals with disabilities through the operation of a 14-unit multi-family housing complex. Construction of the family complex began in November 2012. In years prior to June 30, 2015, Marc Community Resources advanced monies to fund the construction project in the amount of 514,072. During the year ended June 30, 2015, Marc Community Resources forgave a portion of the advances that VOP II owed to them and the forgiveness of the payment was recorded as a donation in the amount of 509,810. VOP II has repaid the remaining balance of the advances from Marc Community Resources. For transparency in reporting and to reconcile to the financial statemens, the debt forgiveness of 509,810 is reported on the 2014 990 for 06/30/15 Schedule R of VOP II as a contribution from Marc Community Resources. Similarly Marc Community Resources is reporting a contribution of 509,810 to VOP II on their 2014 form 990 for 06/30/15 Schedule R. | ExplanationTxt |
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