Mars Holdings Inc.

990 • Fiscal year 2018 • EIN 25-1883384

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization Profile WWW.LUTHERANSENIORLIFE.ORG

1323 Freedom RoadCranberry Township, PA 16066

(724) 742-2246

Siviq Scores

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

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

3.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

$378,695

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

1.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets70th percentile

Assets

$25,449,570

Up $303,985 (+1.2%) from 2017

Net Assets

$12,998,477

Up $519,480 (+4.2%) from 2017

Liabilities

Down

$12,451,093

Down $215,495 (-1.7%) from 2017

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin71st percentile

Revenue

$3,947,727

Up $359,682 (+10%) from 2017

Expenses

$3,428,247

Up $55,884 (+1.7%) from 2017

Net Income

$519,480

Up $303,798 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2018

Assets$25,449,570

Liabilities$12,451,093

Net Assets$12,998,477

Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2018

Revenue$3,947,727

Expenses$3,428,247

Net Income$519,480

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Mar 18, 2019
Return Version: 2017v2.3
Gross Receipts: $3,947,727

Mission and Program Overview

Mission

Developed and is operating an alzheimer's assisted living and an independent senior living apartment residence on land adjacent to st. John specialty care center.

Developed and operates an alzheimer's/dementia assisted living residence as part of the st. John community ccrc including independent apartments.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$24,343,097	$23,707,451	▼ $635,646
Savings and Temporary Cash Investments	$576,164	$1,441,933	▲ $865,769
Accounts Receivable	$3,507	$43,953	▲ $40,446
Prepaid Expenses and Deferred Charges	$7,732	$8,165	▲ $433
Cash and Non-Interest-Bearing Accounts	$225	$225	→ $0
Total Assets	$25,145,585	$25,449,570	▲ $303,985
Other Assets Total	$214,860	$247,843	▲ $32,983
Liabilities
Mortgage Notes Payable Secured by Investment Property	$12,033,402	$11,692,505	▼ $340,897
Other Liabilities	$480,116	$617,896	▲ $137,780
Accounts Payable and Accrued Expenses	$153,070	$140,692	▼ $12,378
Total Liabilities	$12,666,588	$12,451,093	▼ $215,495
Net Assets / Fund Balance
Unrestricted Net Assets	$12,473,637	$12,993,378	▲ $519,741
Temporarily Rstr Net Assets	$5,360	$5,099	▼ $261
Total Net Assets Fund Balance	$12,478,997	$12,998,477	▲ $519,480
Total Liabilities and Net Assets / Fund Balance	$25,145,585	$25,449,570	▲ $303,985

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$19,837,822	$2,892,870	$22,730,692
Land	$3,613,428	-	$3,613,428
Equipment	$244,021	$137,492	$381,513
Other Land Buildings	$12,180	-	$12,180

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Other	Total
Dave Gritzer	Director	$119,873	$119,873
Jeffrey L Carraway	Treasurer (started 07/17/2017)	$98,893	$98,893

Board Members and Trustees

Name	Title
David J Fenoglietto	Chairman
Donna Van Kirk	Director
Karen Russell	Secretary - Former
Susan Q Digirolamo	Treasurer - Former

Highest Paid Contractors

Contractor	Services	Location	Compensation
Morrison Management Specialist INC	Dining	100 SOUTHCREST DRIVE, Stockbridge, GA 30281	$358,090

Revenue and Support

Revenue Composition

Contributions and Grants: $1,629
Program Service Revenue: $3,943,970
Investment Income: $14
Other Revenue: $2,114
All Other Contributions: $1,629
Change in Net Assets: $519,480

Audited Revenue Reconciliation

Revenue per Audited Statements: $3,947,727
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $3,947,727
Total Revenue per Form 990: $3,947,727

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,713,122
Salaries, Compensation, and Employee Benefits	$715,125
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$679,100	-	-	$679,100
Interest	-	$467,769	-	$467,769
Other Salaries and Wages	$400,985	$52,666	-	$453,651
Fees for Services Other	$139,108	$190,459	-	$329,567
Other Employee Benefits	$204,396	$17,698	-	$222,094
Occupancy	$152,431	$50,963	-	$203,394
Fees for Services Management	-	$179,873	-	$179,873
Advertising	$78,085	$27,611	-	$105,696
Insurance	$30,266	$73,001	-	$103,267
Office Expenses	$10,212	$36,348	-	$46,560
Payroll Taxes	$32,071	$4,212	-	$36,283
All Other Expenses	$9,932	$8,124	-	$18,056
Information Technology	$104	$15,393	-	$15,497
Other Expenses	$13,627	$0	$0	$13,627
Fees for Services Accounting	-	$11,681	-	$11,681
Pension Plan Contributions	$3,097	-	-	$3,097
Travel	-	$302	-	$302
Total Functional Expenses	$2,292,147	$1,136,100	$0	$3,428,247

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$3,428,247
Total Expenses per Audited Statements	$3,428,247
Total Expenses per Form 990	$3,428,247
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Behome Partners	Cranberry Township, PA	Provider of Home Health Services in Skilled Nursing, Therapy, & Private Duty	501(c)(3)	Line 10	Yes
Chippewa Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Girard Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Hospice Services Inc	Butler, PA	To Provide Compassionate, Quality Care for People With Life-limiting Illness	501(c)(3)	Line 10	Yes
Jamestown Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Las Geriatric Care Services Inc	Cranberry Township, PA	Provider of Medical Geriatric Therapy Services to Its Exempt Affiliates	501(c)(3)	Line 10	Yes
Luther Court Inc	Cranberry Township, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Lutheran Housing Corporation of Oil City	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Lutheran Seniorlife	Cranberry Township, PA	To Provide Support and Management to Exempt Affiliates	501(c)(3)	Line 12a, I	No
Lutheran Seniorlife Foundation	Cranberry Township, PA	Organization That Promotes the Charitable Interests of Its Exempt Affiliates	501(c)(3)	Line 7	Yes
Passavant Retirement & Health Center Dba Lutheran Seniorlife Passavant Com	Cranberry Township, PA	Provider of Residential, Personal Care and Skilled Nursing Care to Elders	501(c)(3)	Line 10	Yes
Samaritan Health Care Inc	Cranberry Township, PA	To Provide Health Care Services to the Elderly	501(c)(3)	Line 10	Yes
St John Lutheran Care Center Dba Lutheran Seniorlife St John Community	Cranberry Township, PA	Skilled Nursing and Personal Care Facility Serving More Than 300 Residents	501(c)(3)	Line 10	Yes
Stoneboro Development Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
The Lutheran Service Society of W Pa	Pittsburgh, PA	Provide Programs and Services for People to Lead Independent Dignified Lives	501(c)(3)	Line 10	Yes
Titusville Senior Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Valley Care Association	Moon Township, PA	To Provide Day Care Services for Older Adults to Enhance Quality of Life	501(c)(3)	Line 10	Yes
Viecare Armstrong LLC Dba Life Armstrong County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Beaver LLC Dba Life Beaver and Lawrence Counties	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Butler LLC Dba Life Butler County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Inc	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Visiting Nurses Association of Butler County Inc	Butler, PA	To Optimize Health & Independence & Keep Residents of Our Community Healthy	501(c)(3)	Line 10	Yes

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Deferred Revenue From Advance Fees	$210,411
Affiliate Payables	$200,739
Funds Held for Residents	$146,796
Refundable Advance Fees	$59,950

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
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, Part VI, Section B, Line 11B

“Provided a copy of the final form 990 to members of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosure statements are required from all board members and executives.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name: Mars Holdings Inc
EIN: 25-1883384
Phone: 7247422246
Address: 1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name: Jeffrey Carraway
Title: Chief Financial Officer
Phone: 7247422246
Signed: 2019-03-18
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David J Fenoglietto
Formed: 1986
Legal Domicile: Pa
Voting Board Members: 4
Independent Board Members: 0
Employees: 24
Volunteers: 18

Preparer

Firm: Baker Tilly Virchow Krause Llp
Address: 20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer: Brian R Lenart Ea
Phone: 4126976400

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Mars holdings, inc. Accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 824 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.

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IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	DEVELOPED AND IS OPERATING AN ALZHEIMER'S ASSISTED LIVING AND AN INDEPENDENT SENIOR LIVING APARTMENT RESIDENCE ON LAND ADJACENT TO ST. JOHN SPECIALTY CARE CENTER.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	12033402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	11692505
IRS990/NetAssetsOrFundBalancesBOYAmt	0	12478997
IRS990/NetAssetsOrFundBalancesEOYAmt	0	12998477
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	50963
IRS990/OccupancyGrp/ProgramServicesAmt	0	152431
IRS990/OccupancyGrp/TotalAmt	0	203394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	36348
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	10212
IRS990/OfficeExpensesGrp/TotalAmt	0	46560
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	214860
IRS990/OtherAssetsTotalGrp/EOYAmt	0	247843
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	17698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	204396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	222094
IRS990/OtherExpensesGrp/Desc	0	RESIDENT MEAL
IRS990/OtherExpensesGrp/Desc	1	MAINTENANCE
IRS990/OtherExpensesGrp/Desc	2	MEDICAL
IRS990/OtherExpensesGrp/Desc	3	MINOR MOVEABLE EQUIPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	342267
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	147106
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	49360
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	13627
IRS990/OtherExpensesGrp/TotalAmt	0	342267
IRS990/OtherExpensesGrp/TotalAmt	1	147106
IRS990/OtherExpensesGrp/TotalAmt	2	49360
IRS990/OtherExpensesGrp/TotalAmt	3	13627
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IRS990/OtherLiabilitiesGrp/EOYAmt	0	617896
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	2114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	2114
IRS990/OtherRevenueTotalAmt	0	2114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	52666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	400985
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	453651
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	4212
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	32071
IRS990/PayrollTaxesGrp/TotalAmt	0	36283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	3097
IRS990/PensionPlanContributionsGrp/TotalAmt	0	3097
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	7732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	8165
IRS990/PrincipalOfficerNm	0	DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	621610
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc	1	OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	3929165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	14805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	3929165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	14805
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	3401
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	386
IRS990/PYOtherExpensesAmt	0	2650887
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	3584258
IRS990/PYRevenuesLessExpensesAmt	0	215682
IRS990/PYSalariesCompEmpBnftPaidAmt	0	721476
IRS990/PYTotalExpensesAmt	0	3372363
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	3588045
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	519480
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	3943970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	576164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1441933
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	250969478
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALITY CARE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	19837822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2892870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	22730692
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	244021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	137492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	381513
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	3428247
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	3613428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	3613428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	12180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	12180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	200739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	146796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	59950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	210411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	REFUNDABLE ADVANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	DEFERRED REVENUE FROM ADVANCE FEES
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	3947727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	MARS HOLDINGS, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	23707451
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	3428247
IRS990ScheduleD/TotalLiabilityAmt	0	617896
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	3947727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	3947727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	3428247
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	346501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	154464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	103583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	125922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	4269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	4761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	3089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	1698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	27925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	23985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	14270

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $25,449,570
Liabilities: $12,451,093
Net assets: $12,998,477
Revenue: $3,947,727
Expenses: $3,428,247
Net income: $519,480

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$24.4	$11.1	$13.3	$4.39	$4.42	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.7	$11.4	$13.4	$4.05	$4.69	$0.63
2022Detailed filing. Detailed filing data is available for this year.	$25.7	$11.7	$14.0	$3.71	$4.15	$0.44
2021Detailed filing. Detailed filing data is available for this year.	$26.2	$11.8	$14.4	$4.24	$3.75	$0.49
2020Detailed filing. Detailed filing data is available for this year.	$25.9	$11.9	$14.0	$3.96	$3.66	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$25.9	$12.2	$13.6	$4.23	$3.57	$0.65
2018Detailed filing. Detailed filing data is available for this year.	$25.4	$12.5	$13.0	$3.95	$3.43	$0.52
2017Detailed filing. Detailed filing data is available for this year.	$25.1	$12.7	$12.5	$3.59	$3.37	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$25.2	$13.0	$12.3	$3.17	$3.17	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$26.4	$14.1	$12.3	$2.87	$2.89	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$26.7	$14.4	$12.2	$2.27	$2.16	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.9	$11.8	$12.1		$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.9	$4.88	$12.0		$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.3	$3.42	$7.91		$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.22	$1.01	$4.21		$0.02