Civic Intelligence

Mars Housing Inc.

990 • Fiscal year 2016 • EIN 25-1339580

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
Box 868Mars, PA 16046

(724) 625-9290

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$3,998,999

No earlier filing loaded for comparison.

Net Assets

$3,297,856

No earlier filing loaded for comparison.

Liabilities

$701,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

$908,603

No earlier filing loaded for comparison.

Expenses

$1,001,565

No earlier filing loaded for comparison.

Net Income

-$92,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,998,999Liabilities 2016: $701,143Net Assets 2016: $3,297,8562016Assets 2017: $3,782,910Liabilities 2017: $514,022Net Assets 2017: $3,268,8882017Assets 2018: $3,566,260Liabilities 2018: $306,988Net Assets 2018: $3,259,2722018Assets 2019: $3,373,456Liabilities 2019: $107,184Net Assets 2019: $3,266,2722019Assets 2020: $3,514,372Liabilities 2020: $68,718Net Assets 2020: $3,445,6542020Assets 2021: $3,716,754Liabilities 2021: $71,141Net Assets 2021: $3,645,6132021Assets 2022: $3,845,121Liabilities 2022: $52,039Net Assets 2022: $3,793,0822022Assets 2023: $4,083,877Liabilities 2023: $74,243Net Assets 2023: $4,009,6342023Assets 2024: $4,350,603Liabilities 2024: $96,334Net Assets 2024: $4,254,2692024

Highlighted filing

2016

Assets$3,998,999
Liabilities$701,143
Net Assets$3,297,856
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $908,603Expenses 2016: $1,001,565Net Income 2016: -$92,9622016Revenue 2017: $939,065Expenses 2017: $968,033Net Income 2017: -$28,9682017Revenue 2018: $958,112Expenses 2018: $967,728Net Income 2018: -$9,6162018Revenue 2019: $982,812Expenses 2019: $975,812Net Income 2019: $7,0002019Revenue 2020: $1,124,562Expenses 2020: $945,180Net Income 2020: $179,3822020Revenue 2021: $1,121,011Expenses 2021: $921,052Net Income 2021: $199,9592021Revenue 2022: $1,151,508Expenses 2022: $1,004,039Net Income 2022: $147,4692022Revenue 2023: $1,219,488Expenses 2023: $1,002,936Net Income 2023: $216,5522023Revenue 2024: $1,318,077Expenses 2024: $1,073,442Net Income 2024: $244,6352024

Highlighted filing

2016

Revenue$908,603
Expenses$1,001,565
Net Income-$92,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$908,603
Mission and Program Overview

Mission

Provide housing for low income elderly and mobility impaired persons

H.U.D. HOUSING PROJECT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,125,374$1,940,027▼ $185,347
Savings and Temporary Cash Investments$13,533$17,476▲ $3,943
Accounts Receivable$3,684$3,017▼ $667
Prepaid Expenses and Deferred Charges$1,604$1,659▲ $55
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,262,906$3,998,999▼ $263,907
Other Assets Total$2,118,611$2,036,720▼ $81,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,467$630,100▼ $177,367
Other Liabilities$36,638$36,285▼ $353
Accounts Payable and Accrued Expenses$27,983$34,758▲ $6,775
Total Liabilities$872,088$701,143▼ $170,945
Net Assets / Fund Balance
Unrestricted Net Assets$3,390,818$3,297,856▼ $92,962
Total Net Assets Fund Balance$3,390,818$3,297,856▼ $92,962
Total Liabilities and Net Assets / Fund Balance$4,262,906$3,998,999▼ $263,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,086$4,080,542-
Land$271,529--
Equipment$190,412$609,736-
Other Assets Org$144--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy DavidsonPresident
John C HanovickVice-president
Barbara a DownieDirector
Charles T Mccormick SrDirector
Ken FleesonDirector
Ron NegleyDirector
Dr Roy SchmittSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,907
Program Service Revenue
$420,834
Investment Income
$8,862
Other Revenue
$0
Change in Net Assets
$-92,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$908,603
Total Revenue per Form 990
$908,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,267
Salaries, Compensation, and Employee Benefits$316,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,728--$218,728
Other Salaries and Wages$202,044--$202,044
Depreciation Depletion$196,717$4,015-$200,732
Other Employee Benefits$97,822--$97,822
Interest$48,978--$48,978
All Other Expenses$23,376$765-$24,141
Other Expenses$20,168--$20,168
Payroll Taxes$16,432--$16,432
Fees for Services Accounting$14,450--$14,450
Fees for Services Legal$5,117--$5,117
Office Expenses-$4,830-$4,830
Fees for Services Management$3,002--$3,002
Conferences and Meetings$2,324--$2,324
Advertising$1,130--$1,130
Total Functional Expenses$991,955$9,610$0$1,001,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,565
Total Expenses per Audited Statements$1,001,565
Total Expenses per Form 990$1,001,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$33,493
Pet Security Deposits$2,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Project manager and board of directors review a draft of the form 990 before finalized”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees requires board approval”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request by calling or visiting the project's administrative offices”

Filing and Contact Details

Filer

Filer Name
Mars Housing Inc
EIN
25-1339580
Phone
7246259290
Address
BOX 868, MARS, PA 16046

Signing Officer

Name
Randy J Davidson
Title
President
Phone
7246303979
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy J Davidson
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Mcelroy Lawry Cpas LLC
Address
5000 MCKNIGHT ROAD SUITE 209, PITTSBURGH, PA 15237
Preparer
Glenn J Mcelroy CPA
Phone
4123644466
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034758
IRS990/AccountsReceivableGrp/BOYAmt03684
IRS990/AccountsReceivableGrp/EOYAmt03017
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0H.U.D. HOUSING PROJECT
IRS990/AdvertisingGrp/ProgramServicesAmt01130
IRS990/AdvertisingGrp/TotalAmt01130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023376
IRS990/AllOtherExpensesGrp/TotalAmt024141
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum07246259290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 868
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02324
IRS990/ConferencesMeetingsGrp/TotalAmt02324
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08862
IRS990/CYOtherExpensesAmt0685267
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0420834
IRS990/CYRevenuesLessExpensesAmt0-92962
IRS990/CYSalariesCompEmpBnftPaidAmt0316298
IRS990/CYTotalExpensesAmt01001565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0908603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196717
IRS990/DepreciationDepletionGrp/TotalAmt0200732
IRS990/Desc0HOUSING FOR DISADVANTAGED ELDERLY AND HANDICAPPED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0991955
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014450
IRS990/FeesForServicesAccountingGrp/TotalAmt014450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05117
IRS990/FeesForServicesLegalGrp/TotalAmt05117
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03002
IRS990/FeesForServicesManagementGrp/TotalAmt03002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C HANOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROY SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm3RON NEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN FLEESON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES T MCCORMICK SR
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA A DOWNIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0478907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0908603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt048978
IRS990/InterestGrp/TotalAmt048978
IRS990/InvestmentIncomeGrp/ExclusionAmt08862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04690278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02125374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01940027
IRS990/LandBldgEquipCostOrOtherBssAmt06630305
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY AND MOBILITY IMPAIRED PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0807467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0630100
IRS990/NetAssetsOrFundBalancesBOYAmt03390818
IRS990/NetAssetsOrFundBalancesEOYAmt03297856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0218728
IRS990/OccupancyGrp/TotalAmt0218728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04830
IRS990/OfficeExpensesGrp/TotalAmt04830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02118611
IRS990/OtherAssetsTotalGrp/EOYAmt02036720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097822
IRS990/OtherExpensesGrp/Desc0ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTS-PROGRAM SERVI
IRS990/OtherExpensesGrp/Desc2VEHICLE FUEL AND REPAIR
IRS990/OtherExpensesGrp/Desc3SECURITY-PROGRAM SERVIC
IRS990/OtherExpensesGrp/ProgramServicesAmt061112
IRS990/OtherExpensesGrp/ProgramServicesAmt158642
IRS990/OtherExpensesGrp/ProgramServicesAmt221913
IRS990/OtherExpensesGrp/ProgramServicesAmt320168
IRS990/OtherExpensesGrp/TotalAmt061112
IRS990/OtherExpensesGrp/TotalAmt158642
IRS990/OtherExpensesGrp/TotalAmt221913
IRS990/OtherExpensesGrp/TotalAmt320168
IRS990/OtherLiabilitiesGrp/BOYAmt036638
IRS990/OtherLiabilitiesGrp/EOYAmt036285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016432
IRS990/PayrollTaxesGrp/TotalAmt016432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01659
IRS990/PrincipalOfficerNm0RANDY J DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME- TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07930
IRS990/PYOtherExpensesAmt0673507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0414455
IRS990/PYRevenuesLessExpensesAmt0-71053
IRS990/PYSalariesCompEmpBnftPaidAmt0294376
IRS990/PYTotalExpensesAmt0967883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92962
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02514601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02044359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt02514601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02514601
IRS990ScheduleA/TotalSupportAmt02592630
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01478086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04080542
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05558628
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0800148
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001565
IRS990ScheduleD/LandGrp/BookValueAmt0271529
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0271529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31540438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4389391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PET SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6MANAGEMENT IMPROVEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0908603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01940027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02036720
IRS990ScheduleD/TotalExpensesPerForm990Amt01001565
IRS990ScheduleD/TotalLiabilityAmt036285
IRS990ScheduleD/TotalRevenuePerForm990Amt0908603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001565
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT MANAGER AND BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990 BEFORE FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY EMPLOYEES REQUIRES BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING OR VISITING THE PROJECT'S ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04262906
IRS990/TotalAssetsEOYAmt03998999
IRS990/TotalAssetsGrp/BOYAmt04262906
IRS990/TotalAssetsGrp/EOYAmt03998999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478907
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872088
IRS990/TotalLiabilitiesEOYAmt0701143
IRS990/TotalLiabilitiesGrp/BOYAmt0872088
IRS990/TotalLiabilitiesGrp/EOYAmt0701143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03390818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03297856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0991955
IRS990/TotalProgramServiceRevenueAmt0420834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04262906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03998999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03390818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03297856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1032
IRS990/USAddress/CityNm0MARS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016046
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY J DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246303979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARS HOUSING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,998,999
Liabilities
$701,143
Net assets
$3,297,856
Revenue
$908,603
Expenses
$1,001,565
Net income
-$92,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.10$4.25$1.32$1.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.07$4.01$1.22$1.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.79$1.15$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$1.12$0.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.45$1.12$0.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.27$0.98$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.31$3.26$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.27$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.70$3.30$0.91$1.00$0.09