Civic Intelligence

Marbridge Foundation Inc.

990 • Fiscal year 2018 • EIN 74-1183095

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.MARBRIDGE.ORG

View Organization Page

PO Box 2250Manchaca, TX 78652

(512) 282-1144

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$180,996

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$24,465,744

Up $2,522,257 (+11%) from 2017

Net Assets

Up

$22,224,899

Up $1,935,591 (+9.5%) from 2017

Liabilities

Up

$2,240,845

Up $586,666 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Down

$16,887,147

Down $2,029,495 (-11%) from 2017

Expenses

Up

$15,109,883

Up $253,695 (+1.7%) from 2017

Net Income

Down

$1,777,264

Down $2,283,190 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,404,732Liabilities 2010: $2,324,617Net Assets 2010: $12,080,1152010Assets 2011: $14,785,555Liabilities 2011: $2,288,639Net Assets 2011: $12,496,9162011Assets 2012: $14,735,016Liabilities 2012: $2,166,004Net Assets 2012: $12,569,0122012Assets 2013: $18,892,409Liabilities 2013: $2,149,952Net Assets 2013: $16,742,4572013Assets 2014: $19,694,055Liabilities 2014: $2,162,424Net Assets 2014: $17,531,6312014Assets 2015: $20,501,005Liabilities 2015: $2,688,615Net Assets 2015: $17,812,3902015Assets 2016: $19,667,030Liabilities 2016: $1,570,878Net Assets 2016: $18,096,1522016Assets 2017: $21,943,487Liabilities 2017: $1,654,179Net Assets 2017: $20,289,3082017Assets 2018: $24,465,744Liabilities 2018: $2,240,845Net Assets 2018: $22,224,8992018Assets 2019: $25,161,639Liabilities 2019: $1,703,271Net Assets 2019: $23,458,3682019Assets 2020: $27,617,019Liabilities 2020: $3,670,875Net Assets 2020: $23,946,1442020Assets 2021: $30,327,535Liabilities 2021: $2,528,161Net Assets 2021: $27,799,3742021Assets 2022: $34,167,358Liabilities 2022: $2,769,082Net Assets 2022: $31,398,2762022Assets 2023: $31,347,519Liabilities 2023: $2,267,528Net Assets 2023: $29,079,9912023Assets 2024: $31,129,794Liabilities 2024: $2,333,637Net Assets 2024: $28,796,1572024

Highlighted filing

2018

Assets$24,465,744
Liabilities$2,240,845
Net Assets$22,224,899
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,953,4752010Expenses 2011: $12,196,1162011Expenses 2012: $12,572,6202012Expenses 2013: $12,814,8402013Revenue 2014: $13,986,747Expenses 2014: $13,373,711Net Income 2014: $613,0362014Revenue 2015: $14,431,948Expenses 2015: $14,264,921Net Income 2015: $167,0272015Revenue 2016: $15,975,460Expenses 2016: $15,354,639Net Income 2016: $620,8212016Revenue 2017: $18,916,642Expenses 2017: $14,856,188Net Income 2017: $4,060,4542017Revenue 2018: $16,887,147Expenses 2018: $15,109,883Net Income 2018: $1,777,2642018Revenue 2019: $16,332,942Expenses 2019: $15,499,557Net Income 2019: $833,3852019Revenue 2020: $16,613,688Expenses 2020: $16,239,060Net Income 2020: $374,6282020Revenue 2021: $20,296,302Expenses 2021: $17,474,124Net Income 2021: $2,822,1782021Revenue 2022: $22,446,270Expenses 2022: $17,976,739Net Income 2022: $4,469,5312022Revenue 2023: $17,143,468Expenses 2023: $19,769,442Net Income 2023: -$2,625,9742023Revenue 2024: $20,225,749Expenses 2024: $20,896,914Net Income 2024: -$671,1652024

Highlighted filing

2018

Revenue$16,887,147
Expenses$15,109,883
Net Income$1,777,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$19,050,868
Mission and Program Overview

Mission

Marbridge is a non-profit residential community that offers transitional and lifetime care to adults with a wide range of cognitive abilities, and provides them opportunities to learn, experience and achieve a whole new life.

Marbridge is a non-profit residential community that offers transitional and lifetime care to adults with a wide range of cognitive abilities, and provides them opportunities to learn, experience and achieve a whole new life.our mission is to help adults with intellectual disabilities reach their highest potential. Marbridge offers residents a unique full spectrum of residential care and training and provides their families the security of knowing they can have a college-like post secondary living experience or a life-long residence.our care philosophy focuses on abilities, not disabilities, and we assist residents to grow and achieve the highest independence possible. Each of our four care centers provides a different level of care, support and guidance - all predicated on one's level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,519,209$14,692,213▲ $3,173,004
Investments in Publicly Traded Securities$2,777,631$4,994,585▲ $2,216,954
Cash and Non-Interest-Bearing Accounts$5,301,097$1,951,782▼ $3,349,315
Pledges and Grants Receivable$642,405$973,472▲ $331,067
Savings and Temporary Cash Investments$887,939$934,843▲ $46,904
Accounts Receivable$378,251$488,880▲ $110,629
Investments Other Securities$171,328$111,175▼ $60,153
Prepaid Expenses and Deferred Charges$31,544$84,711▲ $53,167
Total Assets$21,943,487$24,465,744▲ $2,522,257
Other Assets Total$234,083$234,083→ $0
Liabilities
Accounts Payable and Accrued Expenses$857,911$1,344,003▲ $486,092
Other Liabilities$420,400$433,581▲ $13,181
Mortgage Notes Payable Secured by Investment Property$338,067$303,136▼ $34,931
Deferred Revenue$37,801$160,125▲ $122,324
Total Liabilities$1,654,179$2,240,845▲ $586,666
Net Assets / Fund Balance
Unrestricted Net Assets$18,100,778$20,243,651▲ $2,142,873
Temporarily Rstr Net Assets$2,188,530$1,981,248▼ $207,282
Total Net Assets Fund Balance$20,289,308$22,224,899▲ $1,935,591
Total Liabilities and Net Assets / Fund Balance$21,943,487$24,465,744▲ $2,522,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,250,536$8,620,921$16,871,457
Other Land Buildings$4,540,203$823,281$5,363,484
Equipment$550,358$1,246,231$1,796,589
Land$954,246-$954,246
Leasehold Improvements$396,870$409,014$805,884

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,274,750-▲ $154,073-$2,388,823
2016$2,123,250-▲ $260,160-$2,274,750
2015$2,204,803-▲ $25,986-$2,123,250
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F StaceyPresident/trusteeFT$166,384$14,612$180,996
Scott McavoyVP OperationsFT$140,155$19,261$159,416
David ErpsVP CFOFT$128,000$5,855$133,855
Michelle LevyVP DevelopmentFT$90,628$9,268$99,896

Board Members and Trustees

NameTitle
He DickChairman
Jd HeadTrustee
Jm BellTrustee
Julia NickersonTrustee
Michael MoultonTrustee
St MatthewsTrustee
TM O'BRIENTrustee
Th LeydenTrustee
Cd PerrySecretary
Chris LynchVP CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group East INC Dba RehabcaTherapy ServicesPO BOX 503534, St Louis, MO 63150-3534$455,957
Revenue and Support

Revenue Composition

Contributions and Grants
$3,971,502
Program Service Revenue
$12,689,147
Investment Income
$154,276
Other Revenue
$72,222
All Other Contributions
$3,971,502
Change in Net Assets
$1,777,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$116,266Publicly Traded
Cars and Other Vehicles4$30,950Blue Book
Other Non Cash Contri Table2$6,062Retail Cost
Other Non Cash Contri Table5$1,400Comparable Sales
Other Non Cash Contri Table6$975Retail Cost
Total Noncash Contributions23$155,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,887,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,538
Total Revenue per Audited Statements
$17,228,685
Total Revenue per Form 990
$16,887,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,877,851
Other Expenses$5,134,306
Total Fundraising Expense$460,269
Grants and Similar Amounts Paid$97,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,000,214$1,479,727$197,541$7,677,482
Other Employee Benefits$746,828$121,764$19,379$887,971
Depreciation Depletion$767,067$56,828-$823,895
Payroll Taxes$470,802$113,854$15,998$600,654
Current Officers, Directors, Trustees, and Key Employees$448,999$110,206$14,957$574,162
Fees for Services Other$403,070$67,894$34,590$505,554
All Other Expenses$387,904$54,416$59,485$501,805
Occupancy$463,127$32,385-$495,512
Insurance$216,581$21,084$1,255$238,920
Advertising$35,434$74,120$54,493$164,047
Other Expenses$156,749$6,472$34$163,255
Office Expenses$97,490$48,157$14,425$160,072
Information Technology$89,930$17,690$32,719$140,339
Pension Plan Contributions$95,844$35,676$6,062$137,582
Travel$67,404$28,004$9,028$104,436
Grants to Domestic Individuals$97,726--$97,726
Fees for Services Accounting-$34,080-$34,080
Interest$249$18,572-$18,821
Fees for Services Legal-$10,317-$10,317
Total Functional Expenses$12,192,287$2,457,327$460,269$15,109,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,179,021
Expenses per Audited Statements$15,109,883
Total Expenses per Form 990$15,109,883
Expenses Not Reported on Form 990$69,138
Expenses Not Reported on Financial Statements$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
RESIDENTS' FUND$433,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is sent to the finance committee for review. All trustees will receive a copy of the form 990 prior to filing.”

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

“Trustees are evaluated on an annual basis by the administrative committee at which time potential conflicts of interest would be addressed.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board determines officer's wages.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and organizational documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marbridge Foundation Inc
EIN
74-1183095
Phone
5122821144
Address
PO BOX 2250, MANCHACA, TX 78652

Signing Officer

Name
Chris Lynch
Title
VP-finance
Phone
5122821144
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stacey
Formed
1953
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
449
Volunteers
186

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“In addition to residential care centers, marbridge also offers skilled nursing care and rehabilitation therapy through its villa and bridges centers.”

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent accountant and overseeing the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The mfat (the entity that holds the endowment) was established to allow the granting of financial assistance to qualified and needy individual residents. Determinations of the recipients and amounts of the mfat's assistance awards are made on the basis of reviews of individual circumstances and financial need made by the executive committee of the foundation's board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Marbridge foundation assistance trust 154,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Marbridge foundation assistance trust 40,000.”

Raw XML AppendixShowing 400 of 685 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MARBRIDGE IS A NON-PROFIT RESIDENTIAL COMMUNITY THAT OFFERS TRANSITIONAL AND LIFETIME CARE TO ADULTS WITH A WIDE RANGE OF COGNITIVE ABILITIES, AND PROVIDES THEM OPPORTUNITIES TO LEARN, EXPERIENCE AND ACHIEVE A WHOLE NEW LIFE.OUR MISSION IS TO HELP ADULTS WITH INTELLECTUAL DISABILITIES REACH THEIR HIGHEST POTENTIAL. MARBRIDGE OFFERS RESIDENTS A UNIQUE FULL SPECTRUM OF RESIDENTIAL CARE AND TRAINING AND PROVIDES THEIR FAMILIES THE SECURITY OF KNOWING THEY CAN HAVE A COLLEGE-LIKE POST SECONDARY LIVING EXPERIENCE OR A LIFE-LONG RESIDENCE.OUR CARE PHILOSOPHY FOCUSES ON ABILITIES, NOT DISABILITIES, AND WE ASSIST RESIDENTS TO GROW AND ACHIEVE THE HIGHEST INDEPENDENCE POSSIBLE. EACH OF OUR FOUR CARE CENTERS PROVIDES A DIFFERENT LEVEL OF CARE, SUPPORT AND GUIDANCE - ALL PREDICATED ON ONE'S LEVEL OF INDEPENDENCE.
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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/ReportableCompFromOrgAmt10148599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290628
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/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8449
IRS990/GainOrLossGrp/SecuritiesAmt0132334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt097726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097726
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02252406
IRS990/GrossReceiptsAmt019050868
IRS990/GrossRentsGrp/RealAmt034585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032719
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017690
IRS990/InformationTechnologyGrp/ProgramServicesAmt089930
IRS990/InformationTechnologyGrp/TotalAmt0140339
IRS990/InsuranceGrp/FundraisingAmt01255
IRS990/InsuranceGrp/ManagementAndGeneralAmt021084
IRS990/InsuranceGrp/ProgramServicesAmt0216581
IRS990/InsuranceGrp/TotalAmt0238920
IRS990/InterestGrp/ManagementAndGeneralAmt018572
IRS990/InterestGrp/ProgramServicesAmt0249
IRS990/InterestGrp/TotalAmt018821
IRS990/InvestmentIncomeGrp/ExclusionAmt030391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0171328
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0111175
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02777631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04994585
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011099447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011519209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014692213
IRS990/LandBldgEquipCostOrOtherBssAmt025791660
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043649
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02120072
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARBRIDGE IS A NON-PROFIT RESIDENTIAL COMMUNITY THAT OFFERS TRANSITIONAL AND LIFETIME CARE TO ADULTS WITH A WIDE RANGE OF COGNITIVE ABILITIES, AND PROVIDES THEM OPPORTUNITIES TO LEARN, EXPERIENCE AND ACHIEVE A WHOLE NEW LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303136
IRS990/NetAssetsOrFundBalancesBOYAmt020289308
IRS990/NetAssetsOrFundBalancesEOYAmt022224899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123885
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034585
IRS990/NetUnrelatedBusTxblIncmAmt0-1123
IRS990/NetUnrlzdGainsLossesInvstAmt0158327
IRS990/NoncashContributionsAmt0155654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032385
IRS990/OccupancyGrp/ProgramServicesAmt0463127
IRS990/OccupancyGrp/TotalAmt0495512
IRS990/OfficeExpensesGrp/FundraisingAmt014425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048157
IRS990/OfficeExpensesGrp/ProgramServicesAmt097490
IRS990/OfficeExpensesGrp/TotalAmt0160072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234083
IRS990/OtherAssetsTotalGrp/EOYAmt0234083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0887971
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES, DRUGS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0303
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26472
IRS990/OtherExpensesGrp/ProgramServicesAmt0772871
IRS990/OtherExpensesGrp/ProgramServicesAmt1696685
IRS990/OtherExpensesGrp/ProgramServicesAmt2177313
IRS990/OtherExpensesGrp/ProgramServicesAmt3156749
IRS990/OtherExpensesGrp/TotalAmt0789121
IRS990/OtherExpensesGrp/TotalAmt1696685
IRS990/OtherExpensesGrp/TotalAmt2287447
IRS990/OtherExpensesGrp/TotalAmt3163255
IRS990/OtherLiabilitiesGrp/BOYAmt0420400
IRS990/OtherLiabilitiesGrp/EOYAmt0433581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01479727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06000214
IRS990/OtherSalariesAndWagesGrp/TotalAmt07677482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470802
IRS990/PayrollTaxesGrp/TotalAmt0600654
IRS990/PensionPlanContributionsGrp/FundraisingAmt06062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095844
IRS990/PensionPlanContributionsGrp/TotalAmt0137582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0642405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0973472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084711
IRS990/PrincipalOfficerNm0JAMES STACEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIFETIME CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012638671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012638671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03067025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069822
IRS990/PYInvestmentIncomeAmt03203193
IRS990/PYOtherExpensesAmt05172749
IRS990/PYOtherRevenueAmt095743
IRS990/PYProgramServiceRevenueAmt012550681
IRS990/PYRevenuesLessExpensesAmt04060454
IRS990/PYSalariesCompEmpBnftPaidAmt09613617
IRS990/PYTotalExpensesAmt014856188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018916642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01777264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034585
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012689147
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033481
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037637
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt04156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934843
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08250536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08620921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016871457
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02274750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02388823
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02123250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02274750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02204803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02123250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025986
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029138
IRS990ScheduleD/DonatedServicesUseFcltsAmt029138

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,465,744
Liabilities
$2,240,845
Net assets
$22,224,899
Revenue
$16,887,147
Expenses
$15,109,883
Net income
$1,777,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.1$2.33$28.8$20.2$20.9$0.67
2023Detailed filing. Detailed filing data is available for this year.$31.3$2.27$29.1$17.1$19.8$2.63
2022Detailed filing. Detailed filing data is available for this year.$34.2$2.77$31.4$22.4$18.0$4.47
2021Detailed filing. Detailed filing data is available for this year.$30.3$2.53$27.8$20.3$17.5$2.82
2020Detailed filing. Detailed filing data is available for this year.$27.6$3.67$23.9$16.6$16.2$0.37
2019Detailed filing. Detailed filing data is available for this year.$25.2$1.70$23.5$16.3$15.5$0.83
2018Detailed filing. Detailed filing data is available for this year.$24.5$2.24$22.2$16.9$15.1$1.78
2017Detailed filing. Detailed filing data is available for this year.$21.9$1.65$20.3$18.9$14.9$4.06
2016Detailed filing. Detailed filing data is available for this year.$19.7$1.57$18.1$16.0$15.4$0.62
2015Detailed filing. Detailed filing data is available for this year.$20.5$2.69$17.8$14.4$14.3$0.17
2014Detailed filing. Detailed filing data is available for this year.$19.7$2.16$17.5$14.0$13.4$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.15$16.7$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.17$12.6$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.29$12.5$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.32$12.1$11.0