Civic Intelligence

Mars Housing Inc.

990 • Fiscal year 2018 • EIN 25-1339580

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,566,260

Down $216,650 (-5.7%) from 2017

Net Assets

Down

$3,259,272

Down $9,616 (-0.3%) from 2017

Liabilities

Down

$306,988

Down $207,034 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$958,112

Up $19,047 (+2.0%) from 2017

Expenses

Down

$967,728

Down $305 (-0.0%) from 2017

Net Income

Up

-$9,616

Up $19,352 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$3,566,260
Liabilities$306,988
Net Assets$3,259,272
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$958,112
Expenses$967,728
Net Income-$9,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$958,112
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$1,758,178$1,608,667▼ $149,511
Savings and Temporary Cash Investments$48,223$13,574▼ $34,649
Accounts Receivable$5,841$6,955▲ $1,114
Prepaid Expenses and Deferred Charges$1,641$6,209▲ $4,568
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,782,910$3,566,260▼ $216,650
Other Assets Total$1,968,927$1,930,755▼ $38,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,146$236,714▼ $203,432
Other Liabilities$35,532$37,716▲ $2,184
Accounts Payable and Accrued Expenses$34,648$29,812▼ $4,836
Deferred Revenue$3,696$2,746▼ $950
Total Liabilities$514,022$306,988▼ $207,034
Net Assets / Fund Balance
Unrestricted Net Assets$3,268,888$3,259,272▼ $9,616
Total Net Assets Fund Balance$3,268,888$3,259,272▼ $9,616
Total Liabilities and Net Assets / Fund Balance$3,782,910$3,566,260▼ $216,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,411$4,234,867-
Land$284,256--
Equipment$0$845,544-
Other Assets Org$5,631--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$502,339
Program Service Revenue
$430,109
Investment Income
$25,664
Other Revenue
$0
All Other Contributions
$778
Change in Net Assets
$-9,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,946
Salaries, Compensation, and Employee Benefits$224,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,658--$207,658
Depreciation Depletion$190,221$3,882-$194,103
Occupancy$187,585--$187,585
Insurance$142,712--$142,712
All Other Expenses$28,621$315-$28,936
Interest$22,039--$22,039
Other Expenses$18,303--$18,303
Payroll Taxes$17,124--$17,124
Fees for Services Accounting$10,738--$10,738
Conferences and Meetings$1,687--$1,687
Office Expenses-$1,474-$1,474
Total Functional Expenses$962,057$5,671$0$967,728
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$34,715
Pet Security Deposits$3,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
2019-06-19
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 408 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029812
IRS990/AccountsReceivableGrp/BOYAmt05841
IRS990/AccountsReceivableGrp/EOYAmt06955
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0H.U.D. HOUSING PROJECT
IRS990/AllOtherContributionsAmt0778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028621
IRS990/AllOtherExpensesGrp/TotalAmt028936
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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/ProgramServicesAmt01687
IRS990/ConferencesMeetingsGrp/TotalAmt01687
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025664
IRS990/CYOtherExpensesAmt0742946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0430109
IRS990/CYRevenuesLessExpensesAmt0-9616
IRS990/CYSalariesCompEmpBnftPaidAmt0224782
IRS990/CYTotalExpensesAmt0967728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0958112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03696
IRS990/DeferredRevenueGrp/EOYAmt02746
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03882
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0190221
IRS990/DepreciationDepletionGrp/TotalAmt0194103
IRS990/Desc0HOUSING FOR DISADVANTAGED ELDERLY AND HANDICAPPED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0962057
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010738
IRS990/FeesForServicesAccountingGrp/TotalAmt010738
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 J DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C HANOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROY H 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0501561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0958112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0142712
IRS990/InsuranceGrp/TotalAmt0142712
IRS990/InterestGrp/ProgramServicesAmt022039
IRS990/InterestGrp/TotalAmt022039
IRS990/InvestmentIncomeGrp/ExclusionAmt025664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025664
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05080411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01758178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01608667
IRS990/LandBldgEquipCostOrOtherBssAmt06689078
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/BOYAmt0440146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236714
IRS990/NetAssetsOrFundBalancesBOYAmt03268888
IRS990/NetAssetsOrFundBalancesEOYAmt03259272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0187585
IRS990/OccupancyGrp/TotalAmt0187585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OfficeExpensesGrp/TotalAmt01474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01968927
IRS990/OtherAssetsTotalGrp/EOYAmt01930755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTS-PROGRAM SERVI
IRS990/OtherExpensesGrp/Desc2VEHICLE FUEL AND REPAIR
IRS990/OtherExpensesGrp/Desc3SECURITY-PROGRAM SERVIC
IRS990/OtherExpensesGrp/ProgramServicesAmt063824
IRS990/OtherExpensesGrp/ProgramServicesAmt146289
IRS990/OtherExpensesGrp/ProgramServicesAmt225256
IRS990/OtherExpensesGrp/ProgramServicesAmt318303
IRS990/OtherExpensesGrp/TotalAmt063824
IRS990/OtherExpensesGrp/TotalAmt146289
IRS990/OtherExpensesGrp/TotalAmt225256
IRS990/OtherExpensesGrp/TotalAmt318303
IRS990/OtherLiabilitiesGrp/BOYAmt035532
IRS990/OtherLiabilitiesGrp/EOYAmt037716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017124
IRS990/PayrollTaxesGrp/TotalAmt017124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06209
IRS990/PrincipalOfficerNm0RANDY J DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME- TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014610
IRS990/PYOtherExpensesAmt0645341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0425276
IRS990/PYRevenuesLessExpensesAmt0-28968
IRS990/PYSalariesCompEmpBnftPaidAmt0322692
IRS990/PYTotalExpensesAmt0968033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02467146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02116179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt02467146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02467146
IRS990ScheduleA/TotalSupportAmt02533577
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04234867
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05559278
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0845544
IRS990ScheduleD/LandGrp/BookValueAmt0284256
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31569589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4240905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt54023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65631
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/Amt034715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01930755
IRS990ScheduleD/TotalLiabilityAmt037716
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03782910
IRS990/TotalAssetsEOYAmt03566260
IRS990/TotalAssetsGrp/BOYAmt03782910
IRS990/TotalAssetsGrp/EOYAmt03566260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502339
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514022
IRS990/TotalLiabilitiesEOYAmt0306988
IRS990/TotalLiabilitiesGrp/BOYAmt0514022
IRS990/TotalLiabilitiesGrp/EOYAmt0306988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03268888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03259272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0962057
IRS990/TotalProgramServiceRevenueAmt0430109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03782910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03566260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03268888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03259272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 ASHTON COURT
IRS990/USAddress/CityNm0MARS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016046
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY J DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246303979
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0251339580
ReturnHeader/Filer/PhoneNum07246259290
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 868
ReturnHeader/Filer/USAddress/CityNm0MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD484DDAA88A3FD5D229F8126D8FB72A95C317CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD484DDAA88A3FD5D229F8126D8FB72A95C317CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.104.70
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:02:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203481151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCELROY LAWRY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 MCKNIGHT ROAD SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,566,260
Liabilities
$306,988
Net assets
$3,259,272
Revenue
$958,112
Expenses
$967,728
Net income
-$9,616
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