Civic Intelligence

Mountain Area Residential Facilities Inc

EIN 56-1074327 • 501(c)3 • Asheville, NC

Profile

The mission of mountain area residential facilities, inc. (marf, inc.) is to provide residential and other supportive programs and services for adults with developmental challenges through education, advocacy, and community involvement through a person centered environment.

PO Box 5514Asheville, NC 28813

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$70,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$539,676

Down $105,101 (-16%) from 2024

Liabilities

Down

$410,729

Down $46,191 (-10%) from 2024

Net Assets

Down

$128,947

Down $58,910 (-31%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$1,580,055

Down $45,329 (-2.8%) from 2024

Expenses

Down

$1,638,964

Down $269,947 (-14%) from 2024

Net Income

Up

-$58,909

Up $224,618 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $134,445Liabilities 2011: $84,237Net Assets 2011: $50,2082011Assets 2012: $116,295Liabilities 2012: $65,665Net Assets 2012: $50,6302012Assets 2013: $141,702Liabilities 2013: $83,694Net Assets 2013: $58,0082013Assets 2014: $145,315Liabilities 2014: $60,650Net Assets 2014: $84,6652014Assets 2015: $191,426Liabilities 2015: $79,373Net Assets 2015: $112,0532015Assets 2016: $407,059Liabilities 2016: $209,708Net Assets 2016: $197,3512016Assets 2017: $691,301Liabilities 2017: $367,272Net Assets 2017: $324,0292017Assets 2018: $716,381Liabilities 2018: $368,921Net Assets 2018: $347,4602018Assets 2019: $681,830Liabilities 2019: $342,095Net Assets 2019: $339,7352019Assets 2020: $700,159Liabilities 2020: $351,375Net Assets 2020: $348,7842020Assets 2021: $859,523Liabilities 2021: $355,478Net Assets 2021: $504,0452021Assets 2022: $831,536Liabilities 2022: $318,466Net Assets 2022: $513,0702022Assets 2023: $982,181Liabilities 2023: $510,797Net Assets 2023: $471,3842023Assets 2024: $644,777Liabilities 2024: $456,920Net Assets 2024: $187,8572024Assets 2025: $539,676Liabilities 2025: $410,729Net Assets 2025: $128,9472025

Highlighted filing

2025

Assets$539,676
Liabilities$410,729
Net Assets$128,947
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $826,0092011Expenses 2012: $939,4532012Expenses 2013: $918,7222013Revenue 2014: $954,614Expenses 2014: $927,957Net Income 2014: $26,6572014Revenue 2015: $903,955Expenses 2015: $876,567Net Income 2015: $27,3882015Revenue 2016: $1,007,192Expenses 2016: $915,934Net Income 2016: $91,2582016Revenue 2017: $1,020,955Expenses 2017: $894,277Net Income 2017: $126,6782017Revenue 2018: $1,027,608Expenses 2018: $1,004,177Net Income 2018: $23,4312018Revenue 2019: $999,723Expenses 2019: $1,007,448Net Income 2019: -$7,7252019Revenue 2020: $1,125,872Expenses 2020: $1,116,823Net Income 2020: $9,0492020Revenue 2021: $1,350,719Expenses 2021: $1,195,458Net Income 2021: $155,2612021Revenue 2022: $1,275,281Expenses 2022: $1,266,256Net Income 2022: $9,0252022Revenue 2023: $1,580,745Expenses 2023: $1,622,431Net Income 2023: -$41,6862023Revenue 2024: $1,625,384Expenses 2024: $1,908,911Net Income 2024: -$283,5272024Revenue 2025: $1,580,055Expenses 2025: $1,638,964Net Income 2025: -$58,9092025

Highlighted filing

2025

Revenue$1,580,055
Expenses$1,638,964
Net Income-$58,909
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$539,676
Liabilities
$410,729
Net assets
$128,947
Revenue
$1,580,055
Expenses
$1,638,964
Net income
-$58,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.13$1.58$1.64$0.06
2024Summary only. Only limited summary data is available for this year.$0.64$0.46$0.19$1.63$1.91$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.51$0.47$1.58$1.62$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.32$0.51$1.28$1.27$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.36$0.50$1.35$1.20$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.35$0.35$1.13$1.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.34$0.34$1.00$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.37$0.35$1.03$1.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.37$0.32$1.02$0.89$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$1.01$0.92$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.11$0.90$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.08$0.95$0.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,580,055
Mission and Program Overview

Mission

The mission of mountain area residential facilities, inc. (marf, inc.) is to provide residential and other supportive programs and services for adults with developmental challenges through education, advocacy, and community involvement through a person centered environment.

Provide residential and other supportive programs and services for adults with developmental challenges through education, advocacy, and community involvement through a person centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,495$188,219▼ $15,276
Cash and Non-Interest-Bearing Accounts$205,675$142,220▼ $63,455
Accounts Receivable$74,840$86,409▲ $11,569
Total Assets$644,777$539,676▼ $105,101
Other Assets Total$160,767$122,828▼ $37,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,729$222,579▼ $8,150
Other Liabilities$162,698$125,116▼ $37,582
Accounts Payable and Accrued Expenses$63,493$63,034▼ $459
Total Liabilities$456,920$410,729▼ $46,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,857$128,947▼ $58,910
Total Net Assets Fund Balance$187,857$128,947▼ $58,910
Total Liabilities and Net Assets / Fund Balance$644,777$539,676▼ $105,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$117,242-$117,242
Buildings$0$103,358$103,358
Other Land Buildings$1,047$96,948$97,995
Equipment$30,643$50,268$80,911
Leasehold Improvements$39,287$28,150$67,437
Other Assets Org$107,446--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy SamplerExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Royanna WilliamsBoard Chair
Dr Lucy LawrenceBoard Co-chair
Dr Mary SmithDirector
Joseph EjeforDirector
Rev Allen SmithDirector
Leslie PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,664
Program Service Revenue
$1,574,391
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,664
Change in Net Assets
$-58,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,580,055
Total Revenue per Form 990
$1,580,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,067
Other Expenses$362,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,938$114,934-$984,872
Other Employee Benefits$87,281$40,881-$128,162
Payroll Taxes$75,590$17,443-$93,033
Occupancy$37,599$54,240-$91,839
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Insurance-$46,922-$46,922
All Other Expenses$21,350$13,360-$34,710
Depreciation Depletion$16,576--$16,576
Fees for Services Accounting-$16,200-$16,200
Other Expenses$10,863$2,563-$13,426
Travel$13,069--$13,069
Interest$11,510--$11,510
Conferences and Meetings$1,013--$1,013
Total Functional Expenses$1,222,017$416,947$0$1,638,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,964
Total Expenses per Audited Statements$1,638,964
Total Expenses per Form 990$1,638,964
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
Operating Lease$112,922
Residents Liability$12,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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

“The board chair or vice chair reviews on behalf of the board.”

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

“Conflicts of interest that arise during the year are brought before the board on a yearly basis and handled according to the written policies.”

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

“The board of directors of marf, inc. Performed an evaluation using an independent tool and used the current market rate plus educational level and licensure value to determine raises.”

Form 990, Part VI, Section C, Line 19

“All tax returns and governing documents are available for public inspection upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Mountain Area Residential
EIN
56-1074327
Phone
8282993636
Address
PO BOX 5514, ASHEVILLE, NC 28813

Signing Officer

Name
Royanna Williams
Title
Board Chair
Phone
8282993636
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Royanna Williams
Formed
1974
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
6

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities and telephone : program service expenses 0. Management and general expenses 13,360. Fundraising expenses 0. Total expenses 13,360. Raw food and food supplies : program service expenses 12,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,567. Repairs and maintenance : program service expenses 7,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,588. Tenant and medical : program service expenses 1,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,195.”

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior years, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the current and prior years.”

Raw XML AppendixShowing 400 of 415 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/BOYAmt063493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063034
IRS990/AccountsReceivableGrp/BOYAmt074840
IRS990/AccountsReceivableGrp/EOYAmt086409
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND OTHER SUPPORTIVE PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL CHALLENGES THROUGH EDUCATION, ADVOCACY, AND COMMUNITY INVOLVEMENT THROUGH A PERSON CENTERED ENVIRONMENT.
IRS990/AllOtherContributionsAmt05664
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021350
IRS990/AllOtherExpensesGrp/TotalAmt034710
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLINE BASS
IRS990/BooksInCareOfDetail/PhoneNum08282993636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046 ST DUNSTANS CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205675
IRS990/CashNonInterestBearingGrp/EOYAmt0142220
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01013
IRS990/ConferencesMeetingsGrp/TotalAmt01013
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0362897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01574391
IRS990/CYRevenuesLessExpensesAmt0-58909
IRS990/CYSalariesCompEmpBnftPaidAmt01276067
IRS990/CYTotalExpensesAmt01638964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01580055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016576
IRS990/DepreciationDepletionGrp/TotalAmt016576
IRS990/Desc0CHILES AVENUE IS LICENSED AS AN ICF/IID GROUP HOME SERVING ADULTS WITH INTELLECTUAL DISABILITIES WHO REQUIRE SUPPORT IN THE HOME AND IN THE COMMUNITY. THE SUPPORT TEAM INCLUDES A NURSE, PSYCHOLOGICAL ASSOCIATE, DIETICIAN, PHYSICIAN AND A PSYCHIATRIST. THE PROGRAM IS FUNDED BY MEDICAID AND IS SURVEYED ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0634327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016200
IRS990/FeesForServicesAccountingGrp/TotalAmt016200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH EJEFOR
IRS990/Form990PartVIISectionAGrp/PersonNm1REV ALLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LUCY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROYANNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDY SAMPLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01580055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046922
IRS990/InsuranceGrp/TotalAmt046922
IRS990/InterestGrp/ProgramServicesAmt011510
IRS990/InterestGrp/TotalAmt011510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188219
IRS990/LandBldgEquipCostOrOtherBssAmt0466943
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MOUNTAIN AREA RESIDENTIAL FACILITIES, INC. (MARF, INC.) IS TO PROVIDE RESIDENTIAL AND OTHER SUPPORTIVE PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL CHALLENGES THROUGH EDUCATION, ADVOCACY, AND COMMUNITY INVOLVEMENT THROUGH A PERSON CENTERED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222579
IRS990/NetAssetsOrFundBalancesBOYAmt0187857
IRS990/NetAssetsOrFundBalancesEOYAmt0128947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054240
IRS990/OccupancyGrp/ProgramServicesAmt037599
IRS990/OccupancyGrp/TotalAmt091839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160767
IRS990/OtherAssetsTotalGrp/EOYAmt0122828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128162
IRS990/OtherExpensesGrp/Desc0MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL AND DAY PR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12563
IRS990/OtherExpensesGrp/ProgramServicesAmt055966
IRS990/OtherExpensesGrp/ProgramServicesAmt13555
IRS990/OtherExpensesGrp/ProgramServicesAmt217707
IRS990/OtherExpensesGrp/ProgramServicesAmt310863
IRS990/OtherExpensesGrp/TotalAmt055966
IRS990/OtherExpensesGrp/TotalAmt143959
IRS990/OtherExpensesGrp/TotalAmt217707
IRS990/OtherExpensesGrp/TotalAmt313426
IRS990/OtherLiabilitiesGrp/BOYAmt0162698
IRS990/OtherLiabilitiesGrp/EOYAmt0125116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017443
IRS990/PayrollTaxesGrp/ProgramServicesAmt075590
IRS990/PayrollTaxesGrp/TotalAmt093033
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROYANNA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01536142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138249
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. DUNSTANS MANOR IS LICENSED AS A SUPERVISED LIVING HOME UNDER THE RULES GOVERNING 5600 GROUP HOMES. THE RESIDENTS IN THE HOME REQUIRE MODERATE LEVELS OF SUPPORT FROM STAFF TO COMPLETE VARIOUS ACTIVITIES OF DAILY LIVING. THE HOME IS FUNDED THROUGH MEDICAID AND STATE FUNDING. THE HOME SERVES 6 INDIVIDUALS. ADDITIONALLY, THE HOME HAS A GARAGE APARTMENT AND SERVICES ARE PROVIDED TO THE INDIVIDUALS RESIDING IN THE GARAGE APARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0724982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0408969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01623421
IRS990/PYRevenuesLessExpensesAmt0-283527
IRS990/PYSalariesCompEmpBnftPaidAmt01499942
IRS990/PYTotalExpensesAmt01908911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0849409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07232785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167960
IRS990ScheduleA/TotalSupportAmt0167960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103358
IRS990ScheduleD/EquipmentGrp/BookValueAmt030643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01638964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2107446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENTS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSET DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01580055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEARS, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE CURRENT AND PRIOR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122828
IRS990ScheduleD/TotalExpensesPerForm990Amt01638964
IRS990ScheduleD/TotalLiabilityAmt0125116
IRS990ScheduleD/TotalRevenuePerForm990Amt01580055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01638964
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR OR VICE CHAIR REVIEWS ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR ARE BROUGHT BEFORE THE BOARD ON A YEARLY BASIS AND HANDLED ACCORDING TO THE WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF MARF, INC. PERFORMED AN EVALUATION USING AN INDEPENDENT TOOL AND USED THE CURRENT MARKET RATE PLUS EDUCATIONAL LEVEL AND LICENSURE VALUE TO DETERMINE RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES AND TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,360. RAW FOOD AND FOOD SUPPLIES : PROGRAM SERVICE EXPENSES 12,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,567. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 7,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,588. TENANT AND MEDICAL : PROGRAM SERVICE EXPENSES 1,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644777
IRS990/TotalAssetsEOYAmt0539676
IRS990/TotalAssetsGrp/BOYAmt0644777
IRS990/TotalAssetsGrp/EOYAmt0539676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05664
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456920
IRS990/TotalLiabilitiesEOYAmt0410729
IRS990/TotalLiabilitiesGrp/BOYAmt0456920
IRS990/TotalLiabilitiesGrp/EOYAmt0410729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01222017
IRS990/TotalProgramServiceRevenueAmt01574391
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01574391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013069
IRS990/TravelGrp/TotalAmt013069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 ST DUNSTANS CIRCLE
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROYANNA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282993636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN AREA RESIDENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0561074327
ReturnHeader/Filer/PhoneNum08282993636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5514
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.