Civic Intelligence

Marrakech Residential Services Inc.

990 • Fiscal year 2021 • EIN 06-1319876

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

5.74x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$275,195

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$225,209

Down $12,648 (-5.3%) from 2020

Net Assets

Down

-$1,067,083

Down $213,680 (-25%) from 2020

Liabilities

Up

$1,292,292

Up $201,032 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$2,480,411

Down $49,041 (-1.9%) from 2020

Expenses

Up

$2,694,091

Up $227,130 (+9.2%) from 2020

Net Income

Down

-$213,680

Down $276,171 (-442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$225,209
Liabilities$1,292,292
Net Assets-$1,067,083
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$2,480,411
Expenses$2,694,091
Net Income-$213,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,480,411
Mission and Program Overview

Mission

Residential programs for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$164,952$135,921▼ $29,031
Land, Buildings, and Equipment, Net$71,214$87,146▲ $15,932
Cash and Non-Interest-Bearing Accounts$436$650▲ $214
Prepaid Expenses and Deferred Charges-$7-
Total Assets$237,857$225,209▼ $12,648
Other Assets Total$1,255$1,485▲ $230
Liabilities
Other Liabilities$1,009,629$1,213,215▲ $203,586
Deferred Revenue$48,430$48,430→ $0
Accounts Payable and Accrued Expenses$33,201$30,647▼ $2,554
Total Liabilities$1,091,260$1,292,292▲ $201,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-853,403$-1,067,083▼ $213,680
Total Net Assets Fund Balance$-853,403$-1,067,083▼ $213,680
Total Liabilities and Net Assets / Fund Balance$237,857$225,209▼ $12,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,271$137,356$180,627
Leasehold Improvements$26,699$102,670$129,369
Buildings$17,176$29,411$46,587
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey L AndrusFinance DirePT$130,933$130,933
Michael FloraCFOPT$81,378$81,378

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
Heather I LatorraCEO
Deborah Stanley-mcaulaySecretary
Ann Arpino CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-213,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,422
Other Expenses$803,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,607,744--$1,607,744
Fees for Services Management-$220,624-$220,624
Other Employee Benefits$167,062--$167,062
Occupancy$123,224--$123,224
Payroll Taxes$115,616--$115,616
Fees for Services Other$92,678--$92,678
All Other Expenses$46,836--$46,836
Other Expenses$43,685--$43,685
Depreciation Depletion$21,853--$21,853
Office Expenses$14,300--$14,300
Insurance$13,715--$13,715
Total Functional Expenses$2,473,467$220,624$0$2,694,091
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$1,161,644
Due to Dss$32,671
Refundable Advance (dds)$18,900
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

“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
2022-08-15
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
0

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.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1067083
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IRS990/OfficeExpensesGrp/TotalAmt014300
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167062
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3PROGRAM/MEDICAL/RECREAT
IRS990/OtherExpensesGrp/ProgramServicesAmt0125640
IRS990/OtherExpensesGrp/ProgramServicesAmt151823
IRS990/OtherExpensesGrp/ProgramServicesAmt249291
IRS990/OtherExpensesGrp/ProgramServicesAmt343685
IRS990/OtherExpensesGrp/TotalAmt0125640
IRS990/OtherExpensesGrp/TotalAmt151823
IRS990/OtherExpensesGrp/TotalAmt249291
IRS990/OtherExpensesGrp/TotalAmt343685
IRS990/OtherLiabilitiesGrp/BOYAmt01009629
IRS990/OtherLiabilitiesGrp/EOYAmt01213215
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01607744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115616
IRS990/PayrollTaxesGrp/TotalAmt0115616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02529129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0770336
IRS990/PYOtherRevenueAmt0323
IRS990/PYRevenuesLessExpensesAmt062491
IRS990/PYSalariesCompEmpBnftPaidAmt01696625
IRS990/PYTotalExpensesAmt02466961
IRS990/PYTotalRevenueAmt02529452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-213680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02480411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02529129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02421512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02288384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02307968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012027404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02480411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02529129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02421512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02288384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02307968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012027404
IRS990ScheduleA/TotalSupportAmt012027727
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/BookValueAmt017176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046587
IRS990ScheduleD/EquipmentGrp/BookValueAmt043271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED 501(C)(3) ORGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE (DDS)
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/TotalBookValueLandBuildingsAmt087146
IRS990ScheduleD/TotalLiabilityAmt01213215
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER I LATORRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275195
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/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
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASST DISAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RES PROG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DAY PROG

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,209
Liabilities
$1,292,292
Net assets
-$1,067,083
Revenue
$2,480,411
Expenses
$2,694,091
Net income
-$213,680
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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