Civic Intelligence

Marc Housing Inc.

990EZ • Fiscal year 2013 • EIN 58-1382494

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

3971 Knight Arnold38118
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$295,560

Down $5,884 (-2.0%) from 2012

Net Assets

Down

$288,293

Down $4,654 (-1.6%) from 2012

Liabilities

Down

$7,267

Down $1,230 (-14%) from 2012

Revenue

Up

$60,356

Up $3,278 (+5.7%) from 2012

Expenses

Up

$65,010

Up $10,971 (+20%) from 2012

Net Income

Down

-$4,654

Down $7,693 (-253%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $297,752Liabilities 2011: $7,844Net Assets 2011: $289,9082011Assets 2012: $301,444Liabilities 2012: $8,497Net Assets 2012: $292,9472012Assets 2013: $295,560Liabilities 2013: $7,267Net Assets 2013: $288,2932013Assets 2014: $305,373Liabilities 2014: $7,304Net Assets 2014: $298,0692014Assets 2015: $302,029Liabilities 2015: $9,521Net Assets 2015: $292,5082015Assets 2016: $297,030Liabilities 2016: $9,153Net Assets 2016: $287,8772016Assets 2017: $284,875Liabilities 2017: $7,413Net Assets 2017: $277,4622017Assets 2018: $276,100Liabilities 2018: $13,213Net Assets 2018: $262,8872018Assets 2019: $262,575Liabilities 2019: $11,266Net Assets 2019: $251,3092019Assets 2020: $247,252Liabilities 2020: $12,965Net Assets 2020: $234,2872020Assets 2021: $237,171Liabilities 2021: $5,857Net Assets 2021: $231,3142021Assets 2022: $237,383Liabilities 2022: $9,517Net Assets 2022: $227,8662022Assets 2023: $266,931Liabilities 2023: $34,577Net Assets 2023: $232,3542023Assets 2024: $718,492Liabilities 2024: $175,786Net Assets 2024: $542,7062024

Highlighted filing

2013

Assets$295,560
Liabilities$7,267
Net Assets$288,293

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $61,388Expenses 2011: $195,060Net Income 2011: -$133,6722011Revenue 2012: $57,078Expenses 2012: $54,039Net Income 2012: $3,0392012Revenue 2013: $60,356Expenses 2013: $65,010Net Income 2013: -$4,6542013Revenue 2014: $65,994Expenses 2014: $56,218Net Income 2014: $9,7762014Revenue 2015: $65,688Expenses 2015: $71,249Net Income 2015: -$5,5612015Revenue 2016: $60,721Expenses 2016: $65,352Net Income 2016: -$4,6312016Revenue 2017: $52,398Expenses 2017: $66,754Net Income 2017: -$14,3562017Revenue 2018: $50,875Expenses 2018: $68,966Net Income 2018: -$18,0912018Revenue 2019: $47,084Expenses 2019: $58,662Net Income 2019: -$11,5782019Revenue 2020: $56,914Expenses 2020: $73,936Net Income 2020: -$17,0222020Revenue 2021: $61,847Expenses 2021: $64,820Net Income 2021: -$2,9732021Revenue 2022: $64,922Expenses 2022: $68,370Net Income 2022: -$3,4482022Revenue 2023: $53,191Expenses 2023: $48,705Net Income 2023: $4,4862023Revenue 2024: $74,240Expenses 2024: $43,351Net Income 2024: $30,8892024

Highlighted filing

2013

Revenue$60,356
Expenses$65,010
Net Income-$4,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide housing to low income developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
58-1382494
Raw XML Appendix262 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
CompensationExplanation/Compensation/PersonName0THOMAS SULLIVAN
CompensationExplanation/Compensation/PersonName1CURTIS KITTRELL
CompensationExplanation/Compensation/PersonName2ANNE WESBERRY
CompensationExplanation/Compensation/PersonName3KAREN STUART
CompensationExplanation/Compensation/PersonName4CAROL SNOWDEN MORRIS
CompensationExplanation/Compensation/PersonName5DR KELLY ASKINS
CompensationExplanation/Compensation/PersonName6MARK BILLINGSLEY
CompensationExplanation/Compensation/PersonName7DR JERILYN HAYWARD
CompensationExplanation/Compensation/PersonName8ROBERT MCBRIDE
CompensationExplanation/Compensation/PersonName9TYLER HAMPTON
CompensationExplanation/Compensation/PersonName10SUSAN SPRINGFIELD
CompensationExplanation/Compensation/PersonName11DOTTIE JONES
CompensationExplanation/Compensation/PersonName12HARVEY MIDDLETON
CompensationExplanation/Compensation/PersonName13ROBERT C LANIER II
CompensationExplanation/Compensation/PersonName14FRANCES METHENY
CompensationExplanation/Compensation/PersonName15SUE RUSSELL
CompensationExplanation/Compensation/PersonName16DR MOUNIR SHAZLY
CompensationExplanation/Compensation/PersonName17LEROY SMITH
CompensationExplanation/Compensation/PersonName18DAVID TATE
CompensationExplanation/Compensation/PersonName19LAURA TUMMINELLO
CompensationExplanation/Compensation/PersonName20JOHN J WILLIAMS
CompensationExplanation/Compensation/PersonName21MIKE HARLESS
CompensationExplanation/Compensation/PersonName22DR STEVEN RICE
CompensationExplanation/Compensation/PersonName23MICHAEL TERRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118790
IRS990EZ/CashSavingsAndInvestments/EOY0104397
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4654
IRS990EZ/FeesAndOthPymtToIndContractors01060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060356
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/BOY072991
IRS990EZ/LandAndBuildings/EOY0162325
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0292947
IRS990EZ/NetAssetsOrFundBalancesBOY0292947
IRS990EZ/NetAssetsOrFundBalances/EOY0288293
IRS990EZ/NetAssetsOrFundBalancesEOY0288293
IRS990EZ/OccupancyRentUtilitiesAndMaint028973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition19000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CURTIS KITTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE WESBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL SNOWDEN MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR KELLY ASKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR JERILYN HAYWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TYLER HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUSAN SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DOTTIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12HARVEY MIDDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ROBERT C LANIER II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14FRANCES METHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15SUE RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DR MOUNIR SHAZLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17LEROY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18DAVID TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19LAURA TUMMINELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20JOHN J WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21MIKE HARLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22DR STEVEN RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23MICHAEL TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title61ST CHAIRPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title182ND CHAIRPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0109663
IRS990EZ/OtherAssetsTotal/EOY028838
IRS990EZ/OtherExpensesTotal018493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED ADULTS AT A 20 UNIT HOUSING FACILITY IN MEMPHIS,TN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052123
IRS990EZ/ProgramServiceRevenue060337
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016484
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08497
IRS990EZ/SumOfTotalLiabilities/EOY07267
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103971 KNIGHT ARNOLD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038118
IRS990EZ/TheBooksAreInCareOf/NamePerson0MERLE MCGRUDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013126816
IRS990EZ/TotalAssets/BOY0301444
IRS990EZ/TotalAssets/EOY0295560
IRS990EZ/TotalExpenses065010
IRS990EZ/TotalProgramServiceExpenses052123
IRS990EZ/TotalRevenue060356
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years028363
IRS990ScheduleA/AmtsFromSubstContributors/Total028363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0327
IRS990ScheduleA/GrossInvestmentIncome509/Total0801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056615
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0298342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0801
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.77940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90250
IRS990ScheduleA/PublicSupportTotal5090269979
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years028363
IRS990ScheduleA/SupportFromDQPsEtc/Total028363
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060356
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057003
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061251
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063117
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056615
IRS990ScheduleA/Total509/Total0298342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056942
IRS990ScheduleA/TotalSupportTotal/Total0299143
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FIDELITY BOND INSURANCE 120 OFFICE SUPPLIES (RUTLAND) 560 MANAGEMENT FEE: RUTLA 3,676 CONTRIBUTIONS:FRAYS 12,127 NON-INVESTMENT DEPRECIATION 2,010 TOTAL 18,493
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,720 794 PREPAID EXPENSES AND DEFERRED CHARGES -2 -1 BUILDINGS AND EQUIPMENT 15,624 15,623 LESS ACCUMULATED DEPRECIATION 11,012 13,022 RESTRICTED DEPOSITS 103,333 25,444 TOTAL 109,663 28,838
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,497 7,267
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581382494
ReturnHeader/Filer/Name/BusinessNameLine10MARC HOUSING INC
ReturnHeader/Filer/NameControl0MARC
ReturnHeader/Filer/Phone09013126816
ReturnHeader/Filer/USAddress/AddressLine103971 KNIGHT ARNOLD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0TYLER HAMPTON
ReturnHeader/Officer/Phone09013126816
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEET FIRM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10759 TEALWOOD LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORDOVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0380186334
ReturnHeader/Preparer/Name0NELSON K FLEET CPA
ReturnHeader/Preparer/Phone09013364602
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T14:42:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.76$5.43$0.74$0.43$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.35$2.32$0.53$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.28$0.65$0.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$0.62$0.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.34$0.57$0.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.11$2.51$0.47$0.59$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.13$2.63$0.51$0.69$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.07$2.77$0.52$0.67$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.09$2.88$0.61$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.93$0.66$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.98$0.66$0.56$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.07$2.88$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.08$2.93$0.57$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.08$2.90$0.61$1.95$1.34