Civic Intelligence

Marrakech Residential Services Inc.

990 • Fiscal year 2018 • EIN 06-1319876

Oct 01, 2017 to Sep 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.MARRAKECHINC.ORG
6 Lunar DriveWoodbridge, CT 06525

(203) 389-2970

Siviq Scores

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

Liabilities / Assets

100th percentile

5.48x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$211,141

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$217,822

Up $4,049 (+1.9%) from 2017

Net Assets

Down

-$976,365

Down $80,845 (-9.0%) from 2017

Liabilities

Up

$1,194,187

Up $84,894 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$2,295,384

Down $12,584 (-0.5%) from 2017

Expenses

Down

$2,376,229

Down $147,651 (-5.9%) from 2017

Net Income

Up

-$80,845

Up $135,067 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,154,057Liabilities 2011: $1,818,360Net Assets 2011: -$664,3032011Assets 2012: $1,609,255Liabilities 2012: $2,377,834Net Assets 2012: -$768,5792012Assets 2013: $2,013,381Liabilities 2013: $2,568,150Net Assets 2013: -$554,7692013Assets 2014: $844,741Liabilities 2014: $1,597,496Net Assets 2014: -$752,7552014Assets 2015: $617,758Liabilities 2015: $1,269,932Net Assets 2015: -$652,1742015Assets 2016: $532,055Liabilities 2016: $1,211,663Net Assets 2016: -$679,6082016Assets 2017: $213,773Liabilities 2017: $1,109,293Net Assets 2017: -$895,5202017Assets 2018: $217,822Liabilities 2018: $1,194,187Net Assets 2018: -$976,3652018Assets 2019: $245,571Liabilities 2019: $1,161,465Net Assets 2019: -$915,8942019Assets 2020: $237,857Liabilities 2020: $1,091,260Net Assets 2020: -$853,4032020Assets 2021: $225,209Liabilities 2021: $1,292,292Net Assets 2021: -$1,067,0832021Assets 2022: $248,870Liabilities 2022: $1,581,118Net Assets 2022: -$1,332,2482022Assets 2023: $270,470Liabilities 2023: $1,321,044Net Assets 2023: -$1,050,5742023Assets 2024: $205,417Liabilities 2024: $1,621,904Net Assets 2024: -$1,416,4872024

Highlighted filing

2018

Assets$217,822
Liabilities$1,194,187
Net Assets-$976,365
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,985,4022011Expenses 2012: $5,988,5592012Revenue 2013: $5,734,121Expenses 2013: $5,520,311Net Income 2013: $213,8102013Revenue 2014: $5,065,572Expenses 2014: $5,263,558Net Income 2014: -$197,9862014Revenue 2015: $5,458,254Expenses 2015: $5,357,673Net Income 2015: $100,5812015Revenue 2016: $5,195,435Expenses 2016: $5,222,869Net Income 2016: -$27,4342016Revenue 2017: $2,307,968Expenses 2017: $2,523,880Net Income 2017: -$215,9122017Revenue 2018: $2,295,384Expenses 2018: $2,376,229Net Income 2018: -$80,8452018Revenue 2019: $2,421,512Expenses 2019: $2,361,041Net Income 2019: $60,4712019Revenue 2020: $2,529,452Expenses 2020: $2,466,961Net Income 2020: $62,4912020Revenue 2021: $2,480,411Expenses 2021: $2,694,091Net Income 2021: -$213,6802021Revenue 2022: $2,508,282Expenses 2022: $2,773,447Net Income 2022: -$265,1652022Revenue 2023: $3,189,608Expenses 2023: $2,907,934Net Income 2023: $281,6742023Revenue 2024: $2,895,161Expenses 2024: $3,261,074Net Income 2024: -$365,9132024

Highlighted filing

2018

Revenue$2,295,384
Expenses$2,376,229
Net Income-$80,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,295,384
Mission and Program Overview

Mission

Residential programs for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,058$156,402▲ $24,344
Land, Buildings, and Equipment, Net$80,235$59,940▼ $20,295
Cash and Non-Interest-Bearing Accounts$1,480$1,480→ $0
Total Assets$213,773$217,822▲ $4,049
Liabilities
Other Liabilities$1,078,663$1,161,584▲ $82,921
Accounts Payable and Accrued Expenses$30,630$32,603▲ $1,973
Total Liabilities$1,109,293$1,194,187▲ $84,894
Net Assets / Fund Balance
Unrestricted Net Assets$-895,520$-976,365▼ $80,845
Total Net Assets Fund Balance$-895,520$-976,365▼ $80,845
Total Liabilities and Net Assets / Fund Balance$213,773$217,822▲ $4,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,509$141,001$155,510
Leasehold Improvements$18,969$115,101$134,070
Buildings$26,462$20,125$46,587
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey L AndrusCFOPT$125,180$125,180

Board Members and Trustees

NameTitle
Steven P ShwartzChairman
Suzanne LetsoVice Chairma
Ann Arpino CPADirector
Bobby PetersonDirector
Deborah Stanley-mcaulayDirector
Evelyn Streater-frizzleDirector
Greta E SolomonDirector
Ihssane KhatibDirector
Lisa Crutchfield DiggsDirector
Louis J CelentanoDirector
Ruth WerthDirector
Stephen LaneDirector
Heather I LatorraCEO
Jeffrey EubenSecretary
Sheila MastersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,288,384
Program Service Revenue
$0
Investment Income
$7,000
Other Revenue
$0
Change in Net Assets
$-80,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,798
Other Expenses$892,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,198--$1,240,198
Fees for Services Management-$265,463-$265,463
Other Employee Benefits$149,747--$149,747
Occupancy$120,057--$120,057
Payroll Taxes$93,853--$93,853
Fees for Services Other$92,686--$92,686
All Other Expenses$83,454--$83,454
Other Expenses$48,880--$48,880
Depreciation Depletion$24,051--$24,051
Insurance$12,374--$12,374
Office Expenses$2,942--$2,942
Total Functional Expenses$2,110,766$265,463$0$2,376,229
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$1,161,584
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 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

“Marrakech residential services, inc. Does not have any employees. The organization reimburses marrakech, inc. And marrakech housing options, inc. For the work that these organization's employees do for marrakech residential services, inc. Marrakech, inc. And marrakech housing options, inc. Have policies in place with regard to officer and employee salaries.”

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

“Marrakech residential services, inc. Does not have any employees. The organization reimburses marrakech, inc. And marrakech housing options, inc. For the work that these organization's employees do for marrakech residential services, inc. Marrakech, inc. And marrakech housing options, inc. Have 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 Residential Services Inc
EIN
06-1319876
Phone
2033892970
Address
6 LUNAR DRIVE, WOODBRIDGE, CT 06525

Signing Officer

Name
Heather I Latorra
Title
CEO
Phone
2033892970
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather I Latorra
Formed
1991
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XII

“Marrakech residential services, inc. Underwent a financial statement audit for the period ending june 30, 2018 in conjunction with marrakech housing options, inc., marrakech day services, inc., and marrakech, inc.”

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.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt02295384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012374
IRS990/InsuranceGrp/TotalAmt012374
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0276227
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt059940
IRS990/LandBldgEquipCostOrOtherBssAmt0336167
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL PROGRAMS FOR DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-895520
IRS990/NetAssetsOrFundBalancesEOYAmt0-976365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120057
IRS990/OccupancyGrp/TotalAmt0120057
IRS990/OfficeExpensesGrp/ProgramServicesAmt02942
IRS990/OfficeExpensesGrp/TotalAmt02942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149747
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0125638
IRS990/OtherExpensesGrp/ProgramServicesAmt167870
IRS990/OtherExpensesGrp/ProgramServicesAmt249016
IRS990/OtherExpensesGrp/ProgramServicesAmt348880
IRS990/OtherExpensesGrp/TotalAmt0125638
IRS990/OtherExpensesGrp/TotalAmt167870
IRS990/OtherExpensesGrp/TotalAmt249016
IRS990/OtherExpensesGrp/TotalAmt348880
IRS990/OtherLiabilitiesGrp/BOYAmt01078663
IRS990/OtherLiabilitiesGrp/EOYAmt01161584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt093853
IRS990/PayrollTaxesGrp/TotalAmt093853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER I LATORRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02307968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0942583
IRS990/PYRevenuesLessExpensesAmt0-215912
IRS990/PYSalariesCompEmpBnftPaidAmt01581297
IRS990/PYTotalExpensesAmt02523880
IRS990/PYTotalRevenueAmt02307968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02288384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02307968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05195435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05458254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05065572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020315613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020315613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02288384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02307968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05195435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05458254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05065572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020315613
IRS990ScheduleA/TotalSupportAmt020315613
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046587
IRS990ScheduleD/EquipmentGrp/BookValueAmt014509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED 501(C)(3) ORGS
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/TotalBookValueLandBuildingsAmt059940
IRS990ScheduleD/TotalLiabilityAmt01161584
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER I LATORRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211141
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL OFFICER SALARIES ARE PAID BY MARRAKECH HOUSING OPTIONS, INC., A RELATED 501(C)(3) ORGANIZATION. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS OTHER 990S OF COMPARABLE SIZE ORGANIZATIONS ALONG WITH SALARY SURVEYS TO DETERMINE THE SALARY FOR THE TOP OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
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/ExplanationTxt2MARRAKECH RESIDENTIAL SERVICES, INC. DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION REIMBURSES MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. FOR THE WORK THAT THESE ORGANIZATION'S EMPLOYEES DO FOR MARRAKECH RESIDENTIAL SERVICES, INC. MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. HAVE POLICIES IN PLACE WITH REGARD TO OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARRAKECH RESIDENTIAL SERVICES, INC. DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION REIMBURSES MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. FOR THE WORK THAT THESE ORGANIZATION'S EMPLOYEES DO FOR MARRAKECH RESIDENTIAL SERVICES, INC. MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. HAVE 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/ExplanationTxt5MARRAKECH RESIDENTIAL SERVICES, INC. UNDERWENT A FINANCIAL STATEMENT AUDIT FOR THE PERIOD ENDING JUNE 30, 2018 IN CONJUNCTION WITH MARRAKECH HOUSING OPTIONS, INC., MARRAKECH DAY SERVICES, INC., AND MARRAKECH, INC.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARRAKECH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARRAKECH HOUSING OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARRAKECH DAY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WHALLEY HOUSING SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WHALLEY HOUSING SERVICES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237148533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061319874
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061319875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061459786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4900107214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,822
Liabilities
$1,194,187
Net assets
-$976,365
Revenue
$2,295,384
Expenses
$2,376,229
Net income
-$80,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.62$1.42$2.90$3.26$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.32$1.05$3.19$2.91$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.58$1.33$2.51$2.77$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.29$1.07$2.48$2.69$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$1.09$0.85$2.53$2.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$1.16$0.92$2.42$2.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.22$1.19$0.98$2.30$2.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$1.11$0.90$2.31$2.52$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.21$0.68$5.20$5.22$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.27$0.65$5.46$5.36$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$1.60$0.75$5.07$5.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.57$0.55$5.73$5.52$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.38$0.77$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.82$0.66$3.99
Peer Organizations

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