Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$284,875
Down $12,155 (-4.1%) from 2016
Net Assets
Down$277,462
Down $10,415 (-3.6%) from 2016
Liabilities
Down$7,413
Down $1,740 (-19%) from 2016
Revenue And Expenses
Revenue
Down$52,398
Down $8,323 (-14%) from 2016
Expenses
Up$66,754
Up $1,402 (+2.1%) from 2016
Net Income
Down-$14,356
Down $9,725 (-210%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $52,398
Mission and Program Overview
Mission
Provide housing to low income developmentally disabled individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED ADULTS AT A 20 UNIT HOUSING FACILITY IN MEMPHIS,TN. | - | $66,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE HARLESS | Chairperson | - | $0 | - | - |
| DOTTIE JONES | 1st Vice CHA | - | $0 | - | - |
| ROBERT BLANKENSHIP | 2nd Vice CHA | - | $0 | - | - |
| CAROL SNOWDEN MORRIS | Secretary | - | $0 | - | - |
| THOMAS SULLIVAN | Treasurer | - | $0 | - | - |
| LAURA TUMMINELLO | Past Chairpe | - | $0 | - | - |
| JOHN BARZIZZA | Board Member | - | $0 | - | - |
| GEORGE BROGDON | Board Member | - | $0 | - | - |
| CYNTHIA CARTER | Board Member | - | $0 | - | - |
| JAY EBELHAR | Board Member | - | $0 | - | - |
| DR JERILYN HAYWARD | Board Member | - | $0 | - | - |
| CURTIS KITTTRELL | Board Member | - | $0 | - | - |
| MISSY MARSHALL | Board Member | - | $0 | - | - |
| ROBERT MCBRIDE | Board Member | - | $0 | - | - |
| FRANCES METHENY | Board Member | - | $0 | - | - |
| HARVEY MIDDLETON | Board Member | - | $0 | - | - |
| JOHN R RAINWATER | 2nd Chairper | - | $0 | - | - |
| STEVE SANSOM | Board Member | - | $0 | - | - |
| LEROY SMITH | Board Member | - | $0 | - | - |
| ROBERT SUTTON | Board Member | - | $0 | - | - |
| TYLER HAMPTON | Executive Di | - | $0 | - | - |
| MELISSA TODD | Board Member | - | $0 | - | - |
| MARCUS WASHINGTON | Board Member | - | $0 | - | - |
| JOHN J WILLIAMS | Board Member | - | $0 | - | - |
| ANNE WESBERRY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marc Housing Inc
- EIN
- 58-1382494
- Phone
- 9013126812
- Address
- 3971 KNIGHT ARNOLD, MEMPHIS, TN 38118
Signing Officer
- Name
- Robert Mcbride
- Title
- Board Member
- Phone
- 9013126812
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fleet Firm
- Address
- 759 TEALWOOD LN, CORDOVA, TN 38018-6334
- Preparer
- Nelson K Fleet CPA
- Phone
- 9013364602
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses dues/fees/subscription 20 fidelity bond insurance 120 office supplies (rutland) 308 management fee:rutla 3,116 non-investment depreciation 427 investment depreciation 3,941 total 7,932”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 3,941”
Form 990-ez, Part II, Line 24
“Accounts receivable 450 961 buildings and equipment 15,624 15,624 less accumulated depreciation 15,197 15,624 cash replacemt reserves-rt 13,436 15,858 cash-resid recpt reserve-rt 18,678 18,678 total 32,991 35,497”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,153 7,413”
Form 990-ez, Part III
“Provide housing to low income developmentally disabled individuals.”
Raw XML Appendix243 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 24 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MISSY MARSHALL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | FRANCES METHENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | HARVEY MIDDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JOHN R RAINWATER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | ANNE WESBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST CHAIRPE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | 2ND CHAIRPER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | EXECUTIVE DI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35497 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3941 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED ADULTS AT A 20 UNIT HOUSING FACILITY IN MEMPHIS,TN. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60337 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 304897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65799 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 304897 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 304977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DUES/FEES/SUBSCRIPTION 20 FIDELITY BOND INSURANCE 120 OFFICE SUPPLIES (RUTLAND) 308 MANAGEMENT FEE:RUTLA 3,116 NON-INVESTMENT DEPRECIATION 427 INVESTMENT DEPRECIATION 3,941 TOTAL 7,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 450 961 BUILDINGS AND EQUIPMENT 15,624 15,624 LESS ACCUMULATED DEPRECIATION 15,197 15,624 CASH REPLACEMT RESERVES-RT 13,436 15,858 CASH-RESID RECPT RESERVE-RT 18,678 18,678 TOTAL 32,991 35,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,153 7,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MCBRIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013126812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARC HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E8853820BC97883E6A715588E1E70A1C8EBEA6EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621868414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEET FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 759 TEALWOOD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380186334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013364602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:10:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $284,875
- Liabilities
- $7,413
- Net assets
- $277,462
- Revenue
- $52,398
- Expenses
- $66,754
- Net income
- -$14,356