Civic Intelligence

Mars Housing Inc.

990 • Fiscal year 2021 • EIN 25-1339580

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

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

35th percentile

0.02x

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

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

42nd percentile

5.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,716,754

Up $202,382 (+5.8%) from 2020

Net Assets

Up

$3,645,613

Up $199,959 (+5.8%) from 2020

Liabilities

Up

$71,141

Up $2,423 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Down

$1,121,011

Down $3,551 (-0.3%) from 2020

Expenses

Down

$921,052

Down $24,128 (-2.6%) from 2020

Net Income

Up

$199,959

Up $20,577 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$3,716,754
Liabilities$71,141
Net Assets$3,645,613
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$1,121,011
Expenses$921,052
Net Income$199,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,121,011
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$1,439,482$1,421,772▼ $17,710
Savings and Temporary Cash Investments$121,423$118,372▼ $3,051
Prepaid Expenses and Deferred Charges$12,729$5,086▼ $7,643
Accounts Receivable$624$3,011▲ $2,387
Total Assets$3,514,372$3,716,754▲ $202,382
Other Assets Total$1,940,114$2,168,513▲ $228,399
Liabilities
Other Liabilities$38,255$40,476▲ $2,221
Accounts Payable and Accrued Expenses$30,463$30,665▲ $202
Total Liabilities$68,718$71,141▲ $2,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,445,654$3,645,613▲ $199,959
Total Net Assets Fund Balance$3,445,654$3,645,613▲ $199,959
Total Liabilities and Net Assets / Fund Balance$3,514,372$3,716,754▲ $202,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,106,440-
Land$302,549--
Equipment$48,545$905,515-
Leasehold Improvements$1,070,678$1,478,789-
Other Assets Org$892--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$630,115
Program Service Revenue
$486,738
Investment Income
$4,158
Other Revenue
$0
All Other Contributions
$588
Change in Net Assets
$199,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,462
Salaries, Compensation, and Employee Benefits$268,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,621$150,936-$230,557
Occupancy$164,601--$164,601
Insurance$135,701$19,810-$155,511
Depreciation Depletion$114,075--$114,075
All Other Expenses$54,110--$54,110
Pension Plan Contributions$8,198$13,959-$22,157
Other Expenses$20,528$16,534-$16,534
Payroll Taxes$5,874$10,002-$15,876
Fees for Services Accounting-$13,895-$13,895
Office Expenses-$5,190-$5,190
Advertising-$165-$165
Total Functional Expenses$675,082$245,970$0$921,052
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$38,375
Pet Security Deposits$2,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2022-10-13
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
8
Volunteers
0

Preparer

Firm
Mcelroy Lawry Cpas LLC
Address
400 MCKNIGHT PARK DRIVE SUITE 401, PITTSBURGH, PA 15237
Preparer
Glenn J Mcelroy CPA
Phone
4123644466
Raw XML AppendixShowing 400 of 417 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/BOYAmt030463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030665
IRS990/AccountsReceivableGrp/BOYAmt0624
IRS990/AccountsReceivableGrp/EOYAmt03011
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0H.U.D. HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0165
IRS990/AdvertisingGrp/TotalAmt0165
IRS990/AllOtherContributionsAmt0588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054110
IRS990/AllOtherExpensesGrp/TotalAmt054110
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230557
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04158
IRS990/CYOtherExpensesAmt0652462
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0486738
IRS990/CYRevenuesLessExpensesAmt0199959
IRS990/CYSalariesCompEmpBnftPaidAmt0268590
IRS990/CYTotalExpensesAmt0921052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01121011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114075
IRS990/DepreciationDepletionGrp/TotalAmt0114075
IRS990/Desc0HOUSING FOR DISADVANTAGED ELDERLY AND HANDICAPPED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0675082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013895
IRS990/FeesForServicesAccountingGrp/TotalAmt013895
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0629527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01121011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019810
IRS990/InsuranceGrp/ProgramServicesAmt0135701
IRS990/InsuranceGrp/TotalAmt0155511
IRS990/InvestmentIncomeGrp/ExclusionAmt04158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05490744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421772
IRS990/LandBldgEquipCostOrOtherBssAmt06912516
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/NetAssetsOrFundBalancesBOYAmt03445654
IRS990/NetAssetsOrFundBalancesEOYAmt03645613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03445654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03645613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0164601
IRS990/OccupancyGrp/TotalAmt0164601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05190
IRS990/OfficeExpensesGrp/TotalAmt05190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01940114
IRS990/OtherAssetsTotalGrp/EOYAmt02168513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS-PROGRAM SERVI
IRS990/OtherExpensesGrp/Desc1ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2SECURITY-PROGRAM SERVIC
IRS990/OtherExpensesGrp/Desc3MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116534
IRS990/OtherExpensesGrp/ProgramServicesAmt062327
IRS990/OtherExpensesGrp/ProgramServicesAmt130047
IRS990/OtherExpensesGrp/ProgramServicesAmt220528
IRS990/OtherExpensesGrp/TotalAmt062327
IRS990/OtherExpensesGrp/TotalAmt145526
IRS990/OtherExpensesGrp/TotalAmt220528
IRS990/OtherExpensesGrp/TotalAmt316534
IRS990/OtherLiabilitiesGrp/BOYAmt038255
IRS990/OtherLiabilitiesGrp/EOYAmt040476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010002
IRS990/PayrollTaxesGrp/ProgramServicesAmt05874
IRS990/PayrollTaxesGrp/TotalAmt015876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08198
IRS990/PensionPlanContributionsGrp/TotalAmt022157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05086
IRS990/PrincipalOfficerNm0RANDY J DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME- TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029762
IRS990/PYOtherExpensesAmt0677036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0620810
IRS990/PYRevenuesLessExpensesAmt0179382
IRS990/PYSalariesCompEmpBnftPaidAmt0268144
IRS990/PYTotalExpensesAmt0945180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01124562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199959
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0486738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02734737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02277856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.95640
IRS990ScheduleA/PublicSupportTotal170Amt02734737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02734737
IRS990ScheduleA/TotalSupportAmt02847706
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03106440
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03106440
IRS990ScheduleD/EquipmentGrp/BookValueAmt048545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0905515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0954060
IRS990ScheduleD/LandGrp/BookValueAmt0302549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0302549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01070678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01478789
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02549467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31841458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4226171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6892
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/Amt038375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02168513
IRS990ScheduleD/TotalLiabilityAmt040476
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03514372
IRS990/TotalAssetsEOYAmt03716754
IRS990/TotalAssetsGrp/BOYAmt03514372
IRS990/TotalAssetsGrp/EOYAmt03716754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0630115
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068718
IRS990/TotalLiabilitiesEOYAmt071141
IRS990/TotalLiabilitiesGrp/BOYAmt068718
IRS990/TotalLiabilitiesGrp/EOYAmt071141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03445654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03645613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0675082
IRS990/TotalProgramServiceRevenueAmt0486738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03514372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03716754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 HELENIUM DRIVE
IRS990/USAddress/CityNm0MARS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016046
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY J DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246303979
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0251339580
ReturnHeader/Filer/PhoneNum07246259290
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 868
ReturnHeader/Filer/USAddress/CityNm0MARS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,716,754
Liabilities
$71,141
Net assets
$3,645,613
Revenue
$1,121,011
Expenses
$921,052
Net income
$199,959
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