Civic Intelligence

Marc Resources Inc.

990 • Fiscal year 2025 • EIN 58-2099359

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 20, 2025

Organization ProfileN/A
4664 Sheraton DrMacon, GA 31210

(478) 803-1458

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.31x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$511,298

Up $70,892 (+16%) from 2024

Net Assets

Up

$354,583

Up $62,871 (+22%) from 2024

Liabilities

Up

$156,715

Up $8,021 (+5.4%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Down

$159,455

Down $15,836 (-9.0%) from 2024

Expenses

Down

$96,584

Down $10,207 (-9.6%) from 2024

Net Income

Down

$62,871

Down $5,629 (-8.2%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $328,344Liabilities 2011: $514,451Net Assets 2011: -$186,1072011Assets 2012: $326,540Liabilities 2012: $530,483Net Assets 2012: -$203,9432012Assets 2013: $308,335Liabilities 2013: $514,149Net Assets 2013: -$205,8142013Assets 2014: $290,595Liabilities 2014: $492,323Net Assets 2014: -$201,7282014Assets 2015: $271,134Liabilities 2015: $475,225Net Assets 2015: -$204,0912015Assets 2016: $268,491Liabilities 2016: $476,679Net Assets 2016: -$208,1882016Assets 2017: $274,872Liabilities 2017: $476,688Net Assets 2017: -$201,8162017Assets 2018: $280,239Liabilities 2018: $411,898Net Assets 2018: -$131,6592018Assets 2019: $310,651Liabilities 2019: $286,730Net Assets 2019: $23,9212019Assets 2020: $270,297Liabilities 2020: $220,227Net Assets 2020: $50,0702020Assets 2021: $302,970Liabilities 2021: $205,126Net Assets 2021: $97,8442021Assets 2022: $262,919Liabilities 2022: $102,490Net Assets 2022: $160,4292022Assets 2023: $339,389Liabilities 2023: $116,177Net Assets 2023: $223,2122023Assets 2024: $440,406Liabilities 2024: $148,694Net Assets 2024: $291,7122024Assets 2025: $511,298Liabilities 2025: $156,715Net Assets 2025: $354,5832025

Highlighted filing

2025

Assets$511,298
Liabilities$156,715
Net Assets$354,583
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $142,780Expenses 2011: $167,365Net Income 2011: -$24,5852011Revenue 2012: $125,887Expenses 2012: $143,723Net Income 2012: -$17,8362012Revenue 2013: $139,546Expenses 2013: $141,417Net Income 2013: -$1,8712013Revenue 2014: $135,666Expenses 2014: $131,586Net Income 2014: $4,0802014Revenue 2015: $135,879Expenses 2015: $138,240Net Income 2015: -$2,3612015Revenue 2016: $130,737Expenses 2016: $134,834Net Income 2016: -$4,0972016Revenue 2017: $156,120Expenses 2017: $149,400Net Income 2017: $6,7202017Revenue 2018: $215,077Expenses 2018: $144,643Net Income 2018: $70,4342018Revenue 2019: $290,980Expenses 2019: $135,143Net Income 2019: $155,8372019Revenue 2020: $163,555Expenses 2020: $137,161Net Income 2020: $26,3942020Revenue 2021: $176,332Expenses 2021: $128,459Net Income 2021: $47,8732021Revenue 2022: $178,712Expenses 2022: $116,127Net Income 2022: $62,5852022Revenue 2023: $167,430Expenses 2023: $101,099Net Income 2023: $66,3312023Revenue 2024: $175,291Expenses 2024: $106,791Net Income 2024: $68,5002024Revenue 2025: $159,455Expenses 2025: $96,584Net Income 2025: $62,8712025

Highlighted filing

2025

Revenue$159,455
Expenses$96,584
Net Income$62,871
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$181,014
Mission and Program Overview

Mission

To support individual delvelopment and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.

To support individual development and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs and livings options in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,014$308,404▲ $43,390
Land, Buildings, and Equipment, Net$171,281$198,742▲ $27,461
Accounts Receivable$2,647$3,743▲ $1,096
Prepaid Expenses and Deferred Charges$1,464$409▼ $1,055
Total Assets$440,406$511,298▲ $70,892
Liabilities
Accounts Payable and Accrued Expenses$148,694$156,715▲ $8,021
Total Liabilities$148,694$156,715▲ $8,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,712$354,583▲ $62,871
Total Net Assets Fund Balance$291,712$354,583▲ $62,871
Total Liabilities and Net Assets / Fund Balance$440,406$511,298▲ $70,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,975$426,235$552,210
Other Land Buildings$12,375$226,837$239,212
Land$54,668-$54,668
Leasehold Improvements$5,724$19,367$25,091
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Sonja TillmanPresident
Katrina SpoonerPresident & CEO
Stephanie McraeVice President
Becky HarmonDirector
David BiekDirector
Jan ClarkDirector
Kristen GrissomDirector
Kristen SimontonDirector
Laney HoganDirector
Michael GibbonsDirector
Pam NicholsDirector
Sara WhitbyDirector
Brenda ThomasSecretary
Jennifer SheetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,275
Program Service Revenue
$0
Investment Income
$534
Other Revenue
$63,646
All Other Contributions
$95,275
Change in Net Assets
$62,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,331$0$0$50,331
Other Expenses$28,267$0$0$28,267
Depreciation Depletion$17,710$0$0$17,710
Total Functional Expenses$96,584$0$0$96,584
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Marc Resources Inc
EIN
58-2099359
Phone
4788031458
Address
4664 SHERATON DR, MACON, GA 31210

Signing Officer

Name
Katrina Spooner
Title
CEO
Phone
4788031458
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
S W Hall & Associates LLC
Address
1291 JEFFERSON TERRACE, MACON, GA 31201
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the 990 tax return was reviewed and approved by management and the board of directors prior to its filing.”

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156715
IRS990/AccountsReceivableGrp/BOYAmt02647
IRS990/AccountsReceivableGrp/EOYAmt03743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS AND LIVINGS OPTIONS IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt095275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID VAILS
IRS990/BooksInCareOfDetail/PhoneNum04787447764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04664 SHERATON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265014
IRS990/CashNonInterestBearingGrp/EOYAmt0308404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0534
IRS990/CYOtherExpensesAmt096584
IRS990/CYOtherRevenueAmt063646
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062871
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017710
IRS990/DepreciationDepletionGrp/TotalAmt017710
IRS990/Desc0HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINA SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm1SONJA TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA WHITBY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BIEK
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN SIMONTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LANEY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181014
IRS990/GrossRentsGrp/RealAmt085205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198742
IRS990/LandBldgEquipCostOrOtherBssAmt0871181
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt021559
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS AND LIVINGS OPTIONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291712
IRS990/NetAssetsOrFundBalancesEOYAmt0354583
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt050331
IRS990/OccupancyGrp/TotalAmt050331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1SALARY REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt128267
IRS990/OtherExpensesGrp/TotalAmt0276
IRS990/OtherExpensesGrp/TotalAmt128267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0409
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATRINA SPOONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0355
IRS990/PYOtherExpensesAmt0106791
IRS990/PYOtherRevenueAmt080932
IRS990/PYRevenuesLessExpensesAmt068500
IRS990/PYTotalExpensesAmt0106791
IRS990/PYTotalRevenueAmt0175291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063646
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01108
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0881220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176332
IRS990ScheduleA/Total509Grp/TotalAmt0881220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552210
IRS990ScheduleD/LandGrp/BookValueAmt054668
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 TAX RETURN WAS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440406
IRS990/TotalAssetsEOYAmt0511298
IRS990/TotalAssetsGrp/BOYAmt0440406
IRS990/TotalAssetsGrp/EOYAmt0511298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096584
IRS990/TotalFunctionalExpensesGrp/TotalAmt096584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148694
IRS990/TotalLiabilitiesEOYAmt0156715
IRS990/TotalLiabilitiesGrp/BOYAmt0148694
IRS990/TotalLiabilitiesGrp/EOYAmt0156715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096584
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04664 Sheraton Dr
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031210
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04788031458
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0582099359
ReturnHeader/Filer/PhoneNum04788031458
ReturnHeader/Filer/USAddress/AddressLine1Txt04664 SHERATON DR
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582617489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S W HALL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01291 JEFFERSON TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031201
ReturnHeader/PreparerPersonGrp/PhoneNum04787419966
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley W Hall
ReturnHeader/ReturnTs02025-12-09T13:21:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,298
Liabilities
$156,715
Net assets
$354,583
Revenue
$159,455
Expenses
$96,584
Net income
$62,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$1.57$3.55$1.59$0.97$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.49$2.92$1.75$1.07$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.16$2.23$1.67$1.01$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.02$1.60$1.79$1.16$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.03$2.05$0.98$1.76$1.28$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.20$0.50$1.64$1.37$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.87$0.24$2.91$1.35$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$4.12$1.32$2.15$1.45$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$4.77$2.02$1.56$1.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.68$4.77$2.08$1.31$1.35$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$4.75$2.04$1.36$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.91$4.92$2.02$1.36$1.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$5.14$2.06$1.40$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$5.30$2.04$1.26$1.44$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$5.14$1.86$1.43$1.67$0.25