Civic Intelligence

Marbridge Foundation Inc.

990 • Fiscal year 2020 • EIN 74-1183095

Jul 01, 2019 to Jun 30, 2020 • Filed on May 27, 2021

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

36th percentile

0.13x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.22x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$192,199

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

57th percentile

9.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$27,617,019

Up $2,455,380 (+9.8%) from 2019

Net Assets

Up

$23,946,144

Up $487,776 (+2.1%) from 2019

Liabilities

Up

$3,670,875

Up $1,967,604 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$16,613,688

Up $280,746 (+1.7%) from 2019

Expenses

Up

$16,239,060

Up $739,503 (+4.8%) from 2019

Net Income

Down

$374,628

Down $458,757 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$27,617,019
Liabilities$3,670,875
Net Assets$23,946,144
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$16,613,688
Expenses$16,239,060
Net Income$374,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 27, 2021
Return Version
2019v5.2
Gross Receipts
$18,810,846
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$17,980,463$17,265,299▼ $715,164
Investments in Publicly Traded Securities$3,819,931$4,608,392▲ $788,461
Cash and Non-Interest-Bearing Accounts$887,098$3,661,820▲ $2,774,722
Savings and Temporary Cash Investments$915,690$860,074▼ $55,616
Accounts Receivable$568,133$455,451▼ $112,682
Pledges and Grants Receivable$617,758$399,185▼ $218,573
Investments Other Securities$77,670$72,851▼ $4,819
Prepaid Expenses and Deferred Charges$60,813$59,864▼ $949
Total Assets$25,161,639$27,617,019▲ $2,455,380
Other Assets Total$234,083$234,083→ $0
Liabilities
Unsecured Notes Loans Payable$0$1,893,437▲ $1,893,437
Accounts Payable and Accrued Expenses$716,661$878,235▲ $161,574
Other Liabilities$503,686$538,323▲ $34,637
Mortgage Notes Payable Secured by Investment Property$295,747$209,999▼ $85,748
Deferred Revenue$187,177$150,881▼ $36,296
Total Liabilities$1,703,271$3,670,875▲ $1,967,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,527,342$21,688,380▲ $161,038
Net Assets With Donor Restrictions$1,931,026$2,257,764▲ $326,738
Total Net Assets Fund Balance$23,458,368$23,946,144▲ $487,776
Total Liabilities and Net Assets / Fund Balance$25,161,639$27,617,019▲ $2,455,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,227,666$9,591,516$23,819,182
Equipment$818,632$1,423,305$2,241,937
Other Land Buildings$679,503$883,365$1,562,868
Leasehold Improvements$614,864$517,848$1,132,712
Land$924,634-$924,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,600,808-▲ $131,689-$2,652,497
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 Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F StaceyPresident/trusteeFT$173,327$18,872$192,199
Scott McavoyExecutive VP OperationsFT$158,983$14,623$173,606
Christopher LynchVP FinanceFT$131,586$12,455$144,041
Patrick D MurrayDirector - VillaFT$111,255$11,857$123,112
Courtney KingDirector - HrFT$102,923$11,526$114,449
Rebecca McphersonVP DevelopmentFT$101,387$10,954$112,341

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
Bailey Elliott ConstructionConstruction8320 BEE CAVES ROAD SUITE 200, Austin, TX 78746$4,028,945
Rehabcare Group East INCTherapy (ot, St, Pt)PO BOX 503534, St Louis, MO 63150-3534$429,430
Revenue and Support

Revenue Composition

Contributions and Grants
$2,925,903
Program Service Revenue
$13,413,308
Investment Income
$64,035
Other Revenue
$210,442
All Other Contributions
$2,520,929
Change in Net Assets
$374,628

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
Other Non Cash Contri Table129$36,455Comparable Sales
Total Noncash Contributions129$36,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,613,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$263,797
Total Revenue per Audited Statements
$16,877,485
Total Revenue per Form 990
$16,613,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,191,334
Other Expenses$4,944,584
Total Fundraising Expense$684,774
Grants and Similar Amounts Paid$103,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,958,915$1,360,933$406,378$8,726,226
Depreciation Depletion$1,015,243$85,776$8,323$1,109,342
Other Employee Benefits$810,385$158,485$47,324$1,016,194
Payroll Taxes$534,635$104,557$31,221$670,413
Current Officers, Directors, Trustees, and Key Employees$496,175$97,036$28,975$622,186
All Other Expenses$456,996$86,674$16,670$560,340
Occupancy$385,740$9,590-$395,330
Insurance$229,465$22,410$2,155$254,030
Other Expenses$121,277$81,143$1,179$203,599
Office Expenses$152,799$24,740$24,514$202,053
Fees for Services Other$166,117-$1,213$167,330
Pension Plan Contributions$124,656$24,379$7,280$156,315
Advertising$26,974$10,408$74,504$111,886
Grants to Domestic Individuals$103,142--$103,142
Travel$52,565$22,154$17,956$92,675
Fees for Services Accounting-$46,325-$46,325
Interest$2,909$13,472$14,903$31,284
Fees for Services Legal-$10,389-$10,389
Total Functional Expenses$13,355,751$2,198,535$684,774$16,239,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,338,020
Expenses per Audited Statements$16,239,060
Total Expenses per Form 990$16,239,060
Expenses Not Reported on Form 990$98,960
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$538,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-05-27
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
424
Volunteers
50

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 131,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Marbridge foundation assistance trust 80,000.”

Raw XML AppendixShowing 400 of 697 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0716661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0878235
IRS990/AccountsReceivableGrp/BOYAmt0568133
IRS990/AccountsReceivableGrp/EOYAmt0455451
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt074504
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010408
IRS990/AdvertisingGrp/ProgramServicesAmt026974
IRS990/AdvertisingGrp/TotalAmt0111886
IRS990/AllOtherContributionsAmt02520929
IRS990/AllOtherExpensesGrp/FundraisingAmt016670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0456996
IRS990/AllOtherExpensesGrp/TotalAmt0560340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS LYNCH
IRS990/BooksInCareOfDetail/PhoneNum05122821144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 BLISS SPILLAR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078652
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0887098
IRS990/CashNonInterestBearingGrp/EOYAmt03661820
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028975
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097036
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0496175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0622186
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04028945
IRS990/ContractorCompensationGrp/CompensationAmt1429430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08320 BEE CAVES ROAD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1631503534
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BAILEY ELLIOTT CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REHABCARE GROUP EAST INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY (OT, ST, PT)
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02925903
IRS990/CYGrantsAndSimilarPaidAmt0103142
IRS990/CYInvestmentIncomeAmt064035
IRS990/CYOtherExpensesAmt04944584
IRS990/CYOtherRevenueAmt0210442
IRS990/CYProgramServiceRevenueAmt013413308
IRS990/CYRevenuesLessExpensesAmt0374628
IRS990/CYSalariesCompEmpBnftPaidAmt011191334
IRS990/CYTotalExpensesAmt016239060
IRS990/CYTotalFundraisingExpenseAmt0684774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016613688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0187177
IRS990/DeferredRevenueGrp/EOYAmt0150881
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08323
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt085776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01015243
IRS990/DepreciationDepletionGrp/TotalAmt01109342
IRS990/Desc0THE PROGRAM PROVIDES LIFE SKILLS TRAINING AND COMPLETE CARE, INCLUDING FACILITIES, FOOD, MEDICAL AND RECREATIONAL CARE, FOR COGNITIVELY CHALLENGED ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01931026
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02257764
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0424
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013355751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046325
IRS990/FeesForServicesAccountingGrp/TotalAmt046325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010389
IRS990/FeesForServicesLegalGrp/TotalAmt010389
IRS990/FeesForServicesOtherGrp/FundraisingAmt01213
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166117
IRS990/FeesForServicesOtherGrp/TotalAmt0167330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114055
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/OtherCompensationAmt1112455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511526
IRS990/Form990PartVIISectionAGrp/PersonNm0BH GIDEON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES F STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JM BELL
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 D MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178144
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/ReportableCompFromOrgAmt11131586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102923
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13EXECUTIVE VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - VILLA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-31371
IRS990/GainOrLossGrp/SecuritiesAmt073893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0404974
IRS990/GrantAmt0103142
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103142
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016403
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02223277
IRS990/GrossReceiptsAmt018810846
IRS990/GrossRentsGrp/RealAmt036110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02155
IRS990/InsuranceGrp/ManagementAndGeneralAmt022410
IRS990/InsuranceGrp/ProgramServicesAmt0229465
IRS990/InsuranceGrp/TotalAmt0254030
IRS990/InterestGrp/FundraisingAmt014903
IRS990/InterestGrp/ManagementAndGeneralAmt013472
IRS990/InterestGrp/ProgramServicesAmt02909
IRS990/InterestGrp/TotalAmt031284
IRS990/InvestmentIncomeGrp/ExclusionAmt021513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077670
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072851
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03819931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04608392
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012416034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017980463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017265299
IRS990/LandBldgEquipCostOrOtherBssAmt029681333
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047774
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02149384
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/BOYAmt0295747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209999
IRS990/NetAssetsOrFundBalancesBOYAmt023458368
IRS990/NetAssetsOrFundBalancesEOYAmt023946144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042522
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021527342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021688380
IRS990/NoncashContributionsAmt036455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09590
IRS990/OccupancyGrp/ProgramServicesAmt0385740
IRS990/OccupancyGrp/TotalAmt0395330
IRS990/OfficeExpensesGrp/FundraisingAmt024514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152799
IRS990/OfficeExpensesGrp/TotalAmt0202053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234083
IRS990/OtherAssetsTotalGrp/EOYAmt0234083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0810385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016194
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES, DRUGS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02179
IRS990/OtherExpensesGrp/FundraisingAmt11179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281143
IRS990/OtherExpensesGrp/ProgramServicesAmt0753415
IRS990/OtherExpensesGrp/ProgramServicesAmt1696694
IRS990/OtherExpensesGrp/ProgramServicesAmt2267649
IRS990/OtherExpensesGrp/ProgramServicesAmt3121277
IRS990/OtherExpensesGrp/TotalAmt0773545
IRS990/OtherExpensesGrp/TotalAmt1696694
IRS990/OtherExpensesGrp/TotalAmt2289762
IRS990/OtherExpensesGrp/TotalAmt3203599
IRS990/OtherLiabilitiesGrp/BOYAmt0503686
IRS990/OtherLiabilitiesGrp/EOYAmt0538323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0406378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01360933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06958915
IRS990/OtherSalariesAndWagesGrp/TotalAmt08726226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0534635
IRS990/PayrollTaxesGrp/TotalAmt0670413
IRS990/PensionPlanContributionsGrp/FundraisingAmt07280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124656
IRS990/PensionPlanContributionsGrp/TotalAmt0156315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0617758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059864
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/RelatedOrExemptFuncIncomeAmt013296387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013296387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03408017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171938
IRS990/PYInvestmentIncomeAmt0-33093
IRS990/PYOtherExpensesAmt04957947
IRS990/PYOtherRevenueAmt033491
IRS990/PYProgramServiceRevenueAmt012924527
IRS990/PYRevenuesLessExpensesAmt0833385
IRS990/PYSalariesCompEmpBnftPaidAmt010369672
IRS990/PYTotalExpensesAmt015499557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016332942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036110
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013413308
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0167999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,617,019
Liabilities
$3,670,875
Net assets
$23,946,144
Revenue
$16,613,688
Expenses
$16,239,060
Net income
$374,628
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