Civic Intelligence

Marrakech Housing Options Inc.

990 • Fiscal year 2020 • EIN 06-1319874

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.MARRAKECHINC.ORG

View Organization Page

6 Lunar DriveWoodbridge, CT 06525

(860) 389-2970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.22x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$229,556

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,784,228

Up $861,021 (+17%) from 2019

Net Assets

Down

-$147,999

Down $32,737 (-28%) from 2019

Liabilities

Up

$5,932,227

Up $893,758 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$27,522,713

Up $3,447,105 (+14%) from 2019

Expenses

Up

$27,555,450

Up $3,533,988 (+15%) from 2019

Net Income

Down

-$32,737

Down $86,883 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,004,614Liabilities 2010: $2,192,201Net Assets 2010: -$187,5872010Assets 2011: $872,327Liabilities 2011: $1,046,470Net Assets 2011: -$174,1432011Assets 2012: $2,156,208Liabilities 2012: $2,284,229Net Assets 2012: -$128,0212012Assets 2013: $1,886,800Liabilities 2013: $1,971,634Net Assets 2013: -$84,8342013Assets 2014: $2,152,074Liabilities 2014: $2,233,041Net Assets 2014: -$80,9672014Assets 2015: $2,348,344Liabilities 2015: $2,583,975Net Assets 2015: -$235,6312015Assets 2016: $2,056,828Liabilities 2016: $2,333,718Net Assets 2016: -$276,8902016Assets 2017: $2,323,646Liabilities 2017: $2,564,281Net Assets 2017: -$240,6352017Assets 2018: $3,750,309Liabilities 2018: $3,919,717Net Assets 2018: -$169,4082018Assets 2019: $4,923,207Liabilities 2019: $5,038,469Net Assets 2019: -$115,2622019Assets 2020: $5,784,228Liabilities 2020: $5,932,227Net Assets 2020: -$147,9992020Assets 2021: $5,599,002Liabilities 2021: $5,968,672Net Assets 2021: -$369,6702021Assets 2022: $6,771,432Liabilities 2022: $7,080,663Net Assets 2022: -$309,2312022Assets 2023: $4,222,425Liabilities 2023: $4,497,727Net Assets 2023: -$275,3022023Assets 2024: $4,535,743Liabilities 2024: $4,406,235Net Assets 2024: $129,5082024

Highlighted filing

2020

Assets$5,784,228
Liabilities$5,932,227
Net Assets-$147,999
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,525,1212010Expenses 2011: $19,297,0562011Expenses 2012: $18,621,0332012Revenue 2013: $18,844,642Expenses 2013: $18,801,455Net Income 2013: $43,1872013Revenue 2014: $19,941,401Expenses 2014: $19,937,534Net Income 2014: $3,8672014Revenue 2015: $20,590,460Expenses 2015: $20,745,124Net Income 2015: -$154,6642015Revenue 2016: $20,027,810Expenses 2016: $20,069,069Net Income 2016: -$41,2592016Revenue 2017: $20,601,174Expenses 2017: $20,564,919Net Income 2017: $36,2552017Revenue 2018: $20,679,992Expenses 2018: $20,608,765Net Income 2018: $71,2272018Revenue 2019: $24,075,608Expenses 2019: $24,021,462Net Income 2019: $54,1462019Revenue 2020: $27,522,713Expenses 2020: $27,555,450Net Income 2020: -$32,7372020Revenue 2021: $27,806,476Expenses 2021: $28,028,147Net Income 2021: -$221,6712021Revenue 2022: $29,095,273Expenses 2022: $29,034,834Net Income 2022: $60,4392022Revenue 2023: $31,950,411Expenses 2023: $31,916,482Net Income 2023: $33,9292023Revenue 2024: $33,651,509Expenses 2024: $33,246,699Net Income 2024: $404,8102024

Highlighted filing

2020

Revenue$27,522,713
Expenses$27,555,450
Net Income-$32,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$27,522,713
Mission and Program Overview

Mission

Housing and programs for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,763,783$4,339,953▲ $576,170
Land, Buildings, and Equipment, Net$1,149,195$1,425,161▲ $275,966
Cash and Non-Interest-Bearing Accounts$7,929$10,196▲ $2,267
Prepaid Expenses and Deferred Charges-$2,628-
Total Assets$4,923,207$5,784,228▲ $861,021
Other Assets Total$2,300$6,290▲ $3,990
Liabilities
Other Liabilities$4,623,454$5,606,956▲ $983,502
Accounts Payable and Accrued Expenses$362,330$325,271▼ $37,059
Deferred Revenue$52,685--
Total Liabilities$5,038,469$5,932,227▲ $893,758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,060$22,060→ $0
Net Assets Without Donor Restrictions$-137,322$-170,059▼ $32,737
Total Net Assets Fund Balance$-115,262$-147,999▼ $32,737
Total Liabilities and Net Assets / Fund Balance$4,923,207$5,784,228▲ $861,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768,406$2,794,518$3,562,924
Leasehold Improvements$310,033$406,070$716,103
Buildings$232,858$398,533$631,391
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather I LatorraCEOPT$201,080$28,476$229,556
Jeffrey L AndrusFinance DirePT$103,232$21,528$124,760

Board Members and Trustees

NameTitle
Steven P ShwartzChairman
Suzanne LetsoVice Chairma
Bobby PetersonDirector
Evelyn Streater-frizzleDirector
Greta E SolomonDirector
Ihssane KhatibDirector
Jeffrey H EubenDirector
Lisa Crutchfield DiggsDirector
Ann Arpino CPAPart Year Tr
Shelia MastersonPart Year Tr
Deborah Stanley-mcaulaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,135,857
Program Service Revenue
$1,377,052
Investment Income
$9,804
Other Revenue
$0
All Other Contributions
$15,039
Change in Net Assets
$-32,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,296,003
Other Expenses$7,259,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,872,393--$16,872,393
Fees for Services Management-$2,515,726-$2,515,726
Other Employee Benefits$1,808,824--$1,808,824
Payroll Taxes$1,285,695--$1,285,695
Occupancy$1,219,148--$1,219,148
Fees for Services Other$979,266--$979,266
All Other Expenses$374,164--$374,164
Depreciation Depletion$339,315--$339,315
Current Officers, Directors, Trustees, and Key Employees$329,091--$329,091
Other Expenses$157,665--$157,665
Insurance$124,662--$124,662
Office Expenses$27,248--$27,248
Interest$13,732--$13,732
Total Functional Expenses$25,039,724$2,515,726$0$27,555,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related 501(c)(3) Orgs$2,985,151
Due to Grantors$2,621,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board completes a conflict of interest disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews other 990s of comparable size organizations and salary surveys to determine the salary for the ceo and other top officials.”

Form 990, Page 6, Part VI, Line 15B

“The chief executive officer and the finance director are employed by marrakech housing options, inc. All other employees are employed by marrakech, inc. The organization reimburses marrakech, inc. For the work done by these employees. Marrakech, inc. Has policies in place with regard to officer and employee salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Marrakech Housing Options Inc
EIN
06-1319874
Phone
8603892970
Address
6 LUNAR DRIVE, WOODBRIDGE, CT 06525

Signing Officer

Name
Heather I Latorra
Title
CEO
Phone
8603892970
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather I Latorra
Formed
1991
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The agencies have received exemption from federal income taxes under section 501(c)(3) of the internal revenue code. The agencies have also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencies' reporting and believe that no tax positions have been taken that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The agencies are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0362330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325271
IRS990/AccountsReceivableGrp/BOYAmt03763783
IRS990/AccountsReceivableGrp/EOYAmt04339953
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING AND PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AllOtherContributionsAmt015039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0374164
IRS990/AllOtherExpensesGrp/TotalAmt0374164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY L ANDRUS
IRS990/BooksInCareOfDetail/PhoneNum02033892970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 LUNAR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07929
IRS990/CashNonInterestBearingGrp/EOYAmt010196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0329091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0329091
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026135857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09804
IRS990/CYOtherExpensesAmt07259447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01377052
IRS990/CYRevenuesLessExpensesAmt0-32737
IRS990/CYSalariesCompEmpBnftPaidAmt020296003
IRS990/CYTotalExpensesAmt027555450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027522713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052685
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0339315
IRS990/DepreciationDepletionGrp/TotalAmt0339315
IRS990/Desc0OPERATING NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS, INCLUDING DAY CARE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022060
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022060
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025039724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02515726
IRS990/FeesForServicesManagementGrp/TotalAmt02515726
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0979266
IRS990/FeesForServicesOtherGrp/TotalAmt0979266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER I LATORRA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY L ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm2IHSSANE KHATIB
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETA E SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY H EUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN STREATER-FRIZZLE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA CRUTCHFIELD DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN P SHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE LETSO
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH STANLEY-MCAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN ARPINO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELIA MASTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0201080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PART YEAR TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PART YEAR TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt026120818
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09804
IRS990/GrossReceiptsAmt027522713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0124662
IRS990/InsuranceGrp/TotalAmt0124662
IRS990/InterestGrp/ProgramServicesAmt013732
IRS990/InterestGrp/TotalAmt013732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03599121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01425161
IRS990/LandBldgEquipCostOrOtherBssAmt05024282
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-115262
IRS990/NetAssetsOrFundBalancesEOYAmt0-147999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-137322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-170059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01219148
IRS990/OccupancyGrp/TotalAmt01219148
IRS990/OfficeExpensesGrp/ProgramServicesAmt027248
IRS990/OfficeExpensesGrp/TotalAmt027248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt06290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01808824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01808824
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING/RECRUITING
IRS990/OtherExpensesGrp/ProgramServicesAmt0799160
IRS990/OtherExpensesGrp/ProgramServicesAmt1358539
IRS990/OtherExpensesGrp/ProgramServicesAmt2350822
IRS990/OtherExpensesGrp/ProgramServicesAmt3157665
IRS990/OtherExpensesGrp/TotalAmt0799160
IRS990/OtherExpensesGrp/TotalAmt1358539
IRS990/OtherExpensesGrp/TotalAmt2350822
IRS990/OtherExpensesGrp/TotalAmt3157665
IRS990/OtherLiabilitiesGrp/BOYAmt04623454
IRS990/OtherLiabilitiesGrp/EOYAmt05606956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016872393
IRS990/OtherSalariesAndWagesGrp/TotalAmt016872393
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01285695
IRS990/PayrollTaxesGrp/TotalAmt01285695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02628
IRS990/PrincipalOfficerNm0HEATHER I LATORRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DEPT. OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01366748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022707191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06973571
IRS990/PYOtherRevenueAmt024765
IRS990/PYProgramServiceRevenueAmt01343652
IRS990/PYRevenuesLessExpensesAmt054146
IRS990/PYSalariesCompEmpBnftPaidAmt017047891
IRS990/PYTotalExpensesAmt024021462
IRS990/PYTotalRevenueAmt024075608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01377052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 31,244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026135857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020707191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019386291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019322827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018852344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104404510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06423777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0104404510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026135857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020707191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019386291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019322827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018852344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104404510
IRS990ScheduleA/TotalSupportAmt0104435754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02794518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03562924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0406070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0716103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02985151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12621805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED 501(C)(3) ORGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRANTORS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCIES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCIES HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCIES' REPORTING AND BELIEVE THAT NO TAX POSITIONS HAVE BEEN TAKEN THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311297
IRS990ScheduleD/TotalLiabilityAmt05606956
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER I LATORRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229556
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS OTHER 990S OF COMPARABLE SIZE ORGANIZATIONS AND SALARY SURVEYS TO DETERMINE THE SALARY FOR THE CEO AND OTHER TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF EXECUTIVE OFFICER AND THE FINANCE DIRECTOR ARE EMPLOYED BY MARRAKECH HOUSING OPTIONS, INC. ALL OTHER EMPLOYEES ARE EMPLOYED BY MARRAKECH, INC. THE ORGANIZATION REIMBURSES MARRAKECH, INC. FOR THE WORK DONE BY THESE EMPLOYEES. MARRAKECH, INC. HAS POLICIES IN PLACE WITH REGARD TO OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MARR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MARR INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,784,228
Liabilities
$5,932,227
Net assets
-$147,999
Revenue
$27,522,713
Expenses
$27,555,450
Net income
-$32,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$4.41$0.13$33.7$33.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.22$4.50$0.28$32.0$31.9$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$7.08$0.31$29.1$29.0$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$5.97$0.37$27.8$28.0$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.78$5.93$0.15$27.5$27.6$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$5.04$0.12$24.1$24.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.75$3.92$0.17$20.7$20.6$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.56$0.24$20.6$20.6$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.06$2.33$0.28$20.0$20.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.58$0.24$20.6$20.7$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$2.23$0.08$19.9$19.9$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.97$0.08$18.8$18.8$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.28$0.13$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.05$0.17$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.19$0.19$17.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits