Civic Intelligence

Marbridge Foundation Inc.

990 • Fiscal year 2019 • EIN 74-1183095

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$186,098

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$25,161,639

Up $695,895 (+2.8%) from 2018

Net Assets

Up

$23,458,368

Up $1,233,469 (+5.5%) from 2018

Liabilities

Down

$1,703,271

Down $537,574 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Down

$16,332,942

Down $554,205 (-3.3%) from 2018

Expenses

Up

$15,499,557

Up $389,674 (+2.6%) from 2018

Net Income

Down

$833,385

Down $943,879 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$25,161,639
Liabilities$1,703,271
Net Assets$23,458,368
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$16,332,942
Expenses$15,499,557
Net Income$833,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$19,620,933
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$14,692,213$17,980,463▲ $3,288,250
Investments in Publicly Traded Securities$4,994,585$3,819,931▼ $1,174,654
Savings and Temporary Cash Investments$934,843$915,690▼ $19,153
Cash and Non-Interest-Bearing Accounts$1,951,782$887,098▼ $1,064,684
Pledges and Grants Receivable$973,472$617,758▼ $355,714
Accounts Receivable$488,880$568,133▲ $79,253
Investments Other Securities$111,175$77,670▼ $33,505
Prepaid Expenses and Deferred Charges$84,711$60,813▼ $23,898
Total Assets$24,465,744$25,161,639▲ $695,895
Other Assets Total$234,083$234,083→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,344,003$716,661▼ $627,342
Other Liabilities$433,581$503,686▲ $70,105
Mortgage Notes Payable Secured by Investment Property$303,136$295,747▼ $7,389
Deferred Revenue$160,125$187,177▲ $27,052
Total Liabilities$2,240,845$1,703,271▼ $537,574
Net Assets / Fund Balance
Unrestricted Net Assets$20,243,651$21,527,342▲ $1,283,691
Temporarily Rstr Net Assets$1,981,248$1,931,026▼ $50,222
Total Net Assets Fund Balance$22,224,899$23,458,368▲ $1,233,469
Total Liabilities and Net Assets / Fund Balance$24,465,744$25,161,639▲ $695,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,980,350$9,262,990$24,243,340
Equipment$895,797$1,298,349$2,194,146
Other Land Buildings$542,159$874,794$1,416,953
Leasehold Improvements$607,911$459,123$1,067,034
Land$954,246-$954,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,388,823-▲ $247,000-$2,600,808
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 Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F StaceyPresident/trusteeFT$166,666$19,432$186,098
Scott McavoyVP OperationsFT$152,835$14,967$167,802
Christopher LynchVP FinanceFT$129,166$12,044$141,210
Patrick MurrayDirector - VillaFT$110,288$11,376$121,664
Rebecca McphersonVP DevelopmentFT$104,222$10,581$114,803

Board Members and Trustees

NameTitle
Jm BellChairman
Bh GideonTrustee
Ja NickersonTrustee
Jd HeadTrustee
Leigh ChristieTrustee
St MatthewsTrustee
TM O'BRIENTrustee
Th LeydenTrustee
Cd PerrySecretary
Ms MoultonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group East INC Dba RehabcaOccupational, Physical & Speech TherapyPO BOX 503534, St Louis, MO 63150-3534$421,315
Revenue and Support

Revenue Composition

Contributions and Grants
$3,408,017
Program Service Revenue
$12,924,527
Investment Income
$-33,093
Other Revenue
$33,491
All Other Contributions
$3,118,397
Change in Net Assets
$833,385

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
Real Estate Other1$372,559Fair Market Value
Other Non Cash Contri Table4$4,056Cost
Clothing and Household Goods-$1,254Cost
Total Noncash Contributions5$377,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,332,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$711,313
Total Revenue per Audited Statements
$17,044,255
Total Revenue per Form 990
$16,332,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,369,672
Other Expenses$4,957,947
Total Fundraising Expense$644,347
Grants and Similar Amounts Paid$171,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,429,605$1,246,506$358,514$8,034,625
Depreciation Depletion$875,600$71,415$635$947,650
Other Employee Benefits$756,324$146,629$42,173$945,126
Payroll Taxes$499,122$96,765$27,831$623,718
Current Officers, Directors, Trustees, and Key Employees$488,076$94,623$27,215$609,914
All Other Expenses$406,382$51,952$4,805$463,139
Occupancy$441,928$9,428-$451,356
Fees for Services Other$297,184$24,090$10,128$331,402
Insurance$228,948$26,554$1,677$257,179
Advertising$25,204$54,413$112,274$191,891
Other Expenses$164,106$23,877$614$188,597
Grants to Domestic Individuals$171,938--$171,938
Office Expenses$121,028$25,657$17,120$163,805
Pension Plan Contributions$125,068$24,247$6,974$156,289
Information Technology$93,532$15,870$18,606$128,008
Travel$68,009$38,166$9,187$115,362
Fees for Services Accounting-$50,475-$50,475
Interest$4,293$9,969$6,594$20,856
Fees for Services Legal-$3,065-$3,065
Total Functional Expenses$12,752,754$2,102,456$644,347$15,499,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,598,801
Expenses per Audited Statements$15,499,557
Total Expenses per Form 990$15,499,557
Expenses Not Reported on Form 990$99,244
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,552
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$289,620-$26,552-
Total Events$289,620-$26,552$-26,552
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$503,686
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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stacey
Formed
1953
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
445
Volunteers
195

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 247,000. Fundraising event 26,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Marbridge foundation assistance trust 35,015. Fundraising event 26,552.”

Raw XML AppendixShowing 400 of 711 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/PersonNm3JD HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4TM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6TH LEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ST MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEIGH CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm9MS MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JA NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110288
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - VILLA
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IRS990/Form990TFiledInd01
IRS990/FormationYr01953
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt026552
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt0-51415
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0171938
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0171938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0171938
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03205843
IRS990/GrossReceiptsAmt019620933
IRS990/GrossRentsGrp/RealAmt037469
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018606
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015870
IRS990/InformationTechnologyGrp/ProgramServicesAmt093532
IRS990/InformationTechnologyGrp/TotalAmt0128008
IRS990/InsuranceGrp/FundraisingAmt01677
IRS990/InsuranceGrp/ManagementAndGeneralAmt026554
IRS990/InsuranceGrp/ProgramServicesAmt0228948
IRS990/InsuranceGrp/TotalAmt0257179
IRS990/InterestGrp/FundraisingAmt06594
IRS990/InterestGrp/ManagementAndGeneralAmt09969
IRS990/InterestGrp/ProgramServicesAmt04293
IRS990/InterestGrp/TotalAmt020856
IRS990/InvestmentIncomeGrp/ExclusionAmt016405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0111175
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt077670
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04994585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03819931
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011895256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014692213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017980463
IRS990/LandBldgEquipCostOrOtherBssAmt029875719
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04181
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03257258
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/BOYAmt0303136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295747
IRS990/NetAssetsOrFundBalancesBOYAmt022224899
IRS990/NetAssetsOrFundBalancesEOYAmt023458368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26552
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037469
IRS990/NetUnrelatedBusTxblIncmAmt0-329
IRS990/NetUnrlzdGainsLossesInvstAmt0400084
IRS990/NoncashContributionsAmt0377869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09428
IRS990/OccupancyGrp/ProgramServicesAmt0441928
IRS990/OccupancyGrp/TotalAmt0451356
IRS990/OfficeExpensesGrp/FundraisingAmt017120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121028
IRS990/OfficeExpensesGrp/TotalAmt0163805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234083
IRS990/OtherAssetsTotalGrp/EOYAmt0234083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0945126
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES, DRUGS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223877
IRS990/OtherExpensesGrp/ProgramServicesAmt0754959
IRS990/OtherExpensesGrp/ProgramServicesAmt1678115
IRS990/OtherExpensesGrp/ProgramServicesAmt2123333
IRS990/OtherExpensesGrp/ProgramServicesAmt3164106
IRS990/OtherExpensesGrp/TotalAmt0773068
IRS990/OtherExpensesGrp/TotalAmt1678115
IRS990/OtherExpensesGrp/TotalAmt2193979
IRS990/OtherExpensesGrp/TotalAmt3188597
IRS990/OtherLiabilitiesGrp/BOYAmt0433581
IRS990/OtherLiabilitiesGrp/EOYAmt0503686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01246506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06429605
IRS990/OtherSalariesAndWagesGrp/TotalAmt08034625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499122
IRS990/PayrollTaxesGrp/TotalAmt0623718
IRS990/PensionPlanContributionsGrp/FundraisingAmt06974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125068
IRS990/PensionPlanContributionsGrp/TotalAmt0156289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0973472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060813
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/RelatedOrExemptFuncIncomeAmt012890456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012890456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03971502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097726
IRS990/PYInvestmentIncomeAmt0154276
IRS990/PYOtherExpensesAmt05134306
IRS990/PYOtherRevenueAmt072222
IRS990/PYProgramServiceRevenueAmt012689147
IRS990/PYRevenuesLessExpensesAmt01777264
IRS990/PYSalariesCompEmpBnftPaidAmt09877851
IRS990/PYTotalExpensesAmt015109883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016887147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0833385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037469
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012924527
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020379
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022574
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt02195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915690
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,161,639
Liabilities
$1,703,271
Net assets
$23,458,368
Revenue
$16,332,942
Expenses
$15,499,557
Net income
$833,385
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