Civic Intelligence

Marbridge Foundation Inc.

990 • Fiscal year 2021 • EIN 74-1183095

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.12x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$211,550

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

49th percentile

9.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$30,327,535

Up $2,710,516 (+9.8%) from 2020

Net Assets

Up

$27,799,374

Up $3,853,230 (+16%) from 2020

Liabilities

Down

$2,528,161

Down $1,142,714 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$20,296,302

Up $3,682,614 (+22%) from 2020

Expenses

Up

$17,474,124

Up $1,235,064 (+7.6%) from 2020

Net Income

Up

$2,822,178

Up $2,447,550 (+653%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$30,327,535
Liabilities$2,528,161
Net Assets$27,799,374
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$20,296,302
Expenses$17,474,124
Net Income$2,822,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$20,296,923
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$17,265,299$17,142,921▼ $122,378
Investments in Publicly Traded Securities$4,608,392$5,971,801▲ $1,363,409
Savings and Temporary Cash Investments$860,074$4,961,498▲ $4,101,424
Pledges and Grants Receivable$399,185$837,793▲ $438,608
Cash and Non-Interest-Bearing Accounts$3,661,820$722,071▼ $2,939,749
Accounts Receivable$455,451$345,828▼ $109,623
Prepaid Expenses and Deferred Charges$59,864$69,809▲ $9,945
Investments Other Securities$72,851$41,731▼ $31,120
Total Assets$27,617,019$30,327,535▲ $2,710,516
Other Assets Total$234,083$234,083→ $0
Liabilities
Unsecured Notes Loans Payable$1,893,437$0▼ $1,893,437
Accounts Payable and Accrued Expenses$878,235$1,487,004▲ $608,769
Other Liabilities$538,323$495,043▼ $43,280
Mortgage Notes Payable Secured by Investment Property$209,999$390,967▲ $180,968
Deferred Revenue$150,881$155,147▲ $4,266
Total Liabilities$3,670,875$2,528,161▼ $1,142,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,688,380$23,410,087▲ $1,721,707
Net Assets With Donor Restrictions$2,257,764$4,389,287▲ $2,131,523
Total Net Assets Fund Balance$23,946,144$27,799,374▲ $3,853,230
Total Liabilities and Net Assets / Fund Balance$27,617,019$30,327,535▲ $2,710,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,520,190$10,340,916$23,861,106
Other Land Buildings$1,413,166$895,263$2,308,429
Equipment$730,479$1,547,552$2,278,031
Leasehold Improvements$554,452$578,260$1,132,712
Land$924,634-$924,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,652,497-▲ $585,008-$3,157,505
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F StaceyExecutive DirectorFT$180,168$31,382$211,550
Scott McavoyExecutive VP OperationsFT$165,513$23,566$189,079
Christopher LynchVP FinanceFT$137,944$23,619$161,563
Patrick D MurrayDirector - VillaFT$114,961$17,589$132,550
Rebecca McphersonVP DevelopmentFT$113,343$16,875$130,218

Board Members and Trustees

NameTitle
TM O'BRIENChairman
Bh GideonTrustee
Ja NickersonTrustee
Jm BellTrustee
Leigh ChristieTrustee
St MatthewsTrustee
Th LeydenTrustee
Cd PerrySecretary
Ms MoultonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bailey Elliott ConstructionConstruction Management8320 BEE CAVES ROAD SUITE 200, Austin, TX 78746$440,902
Select Rehabilitation LLCTherapy (ot, St, Pt)PO BOX 71985, Chicago, IL 60694-1985$240,724
Rehabcare Group East INCTherapy (ot, St, Pt)PO BOX 503534, St Louis, MO 63150-3534$199,900
Revenue and Support

Revenue Composition

Contributions and Grants
$6,665,604
Program Service Revenue
$13,226,658
Investment Income
$230,921
Other Revenue
$173,119
All Other Contributions
$4,061,043
Change in Net Assets
$2,822,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,296,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,616,060
Total Revenue per Audited Statements
$21,912,362
Total Revenue per Form 990
$20,296,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,388,974
Other Expenses$5,012,164
Total Fundraising Expense$711,897
Grants and Similar Amounts Paid$72,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,801,828$1,411,631$438,418$9,651,877
Other Employee Benefits$878,625$158,975$49,374$1,086,974
Depreciation Depletion$974,670$84,232$8,387$1,067,289
Payroll Taxes$619,474$112,085$34,811$766,370
Current Officers, Directors, Trustees, and Key Employees$559,691$101,268$31,451$692,410
All Other Expenses$360,840$80,368$61,322$502,530
Occupancy$403,218$9,253-$412,471
Fees for Services Other$297,654$283-$297,937
Insurance$234,358$24,292$1,711$260,361
Office Expenses$154,680$30,024$26,604$211,308
Other Expenses$123,668$70,309$886$194,863
Pension Plan Contributions$154,667$27,985$8,691$191,343
Grants to Domestic Individuals$72,986--$72,986
Advertising$27,352$1,336$32,384$61,072
Travel$17,886$14,546$4,679$37,111
Fees for Services Accounting-$36,263-$36,263
Interest$2,827$14,750$11,156$28,733
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$14,549,569$2,212,658$711,897$17,474,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,554,124
Expenses per Audited Statements$17,474,124
Total Expenses per Form 990$17,474,124
Expenses Not Reported on Form 990$80,000
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$495,043
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stacey
Formed
1953
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
434
Volunteers
100

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 585,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Marbridge foundation assistance trust 80,000.”

Raw XML AppendixShowing 400 of 703 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317589
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IRS990/Form990PartVIISectionAGrp/PersonNm3TM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5TH LEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ST MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm8MS MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JA NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK D MURRAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114961
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - VILLA
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0191278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt072986
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072986
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09188
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191278
IRS990/GrossReceiptsAmt020296923
IRS990/GrossRentsGrp/RealAmt029645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01711
IRS990/InsuranceGrp/ManagementAndGeneralAmt024292
IRS990/InsuranceGrp/ProgramServicesAmt0234358
IRS990/InsuranceGrp/TotalAmt0260361
IRS990/InterestGrp/FundraisingAmt011156
IRS990/InterestGrp/ManagementAndGeneralAmt014750
IRS990/InterestGrp/ProgramServicesAmt02827
IRS990/InterestGrp/TotalAmt028733
IRS990/InvestmentIncomeGrp/ExclusionAmt031076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072851
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041731
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04608392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05971801
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013361991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017265299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017142921
IRS990/LandBldgEquipCostOrOtherBssAmt030504912
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0621
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0209999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390967
IRS990/NetAssetsOrFundBalancesBOYAmt023946144
IRS990/NetAssetsOrFundBalancesEOYAmt027799374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199845
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029645
IRS990/NetUnrelatedBusTxblIncmAmt012479
IRS990/NetUnrlzdGainsLossesInvstAmt01031052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021688380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023410087
IRS990/NoncashContributionsAmt014856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09253
IRS990/OccupancyGrp/ProgramServicesAmt0403218
IRS990/OccupancyGrp/TotalAmt0412471
IRS990/OfficeExpensesGrp/FundraisingAmt026604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154680
IRS990/OfficeExpensesGrp/TotalAmt0211308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234083
IRS990/OtherAssetsTotalGrp/EOYAmt0234083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01086974
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES, DRUGS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02023
IRS990/OtherExpensesGrp/FundraisingAmt1886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270309
IRS990/OtherExpensesGrp/ProgramServicesAmt0812159
IRS990/OtherExpensesGrp/ProgramServicesAmt1783437
IRS990/OtherExpensesGrp/ProgramServicesAmt2269549
IRS990/OtherExpensesGrp/ProgramServicesAmt3123668
IRS990/OtherExpensesGrp/TotalAmt0832475
IRS990/OtherExpensesGrp/TotalAmt1783437
IRS990/OtherExpensesGrp/TotalAmt2283814
IRS990/OtherExpensesGrp/TotalAmt3194863
IRS990/OtherLiabilitiesGrp/BOYAmt0538323
IRS990/OtherLiabilitiesGrp/EOYAmt0495043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0438418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01411631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07801828
IRS990/OtherSalariesAndWagesGrp/TotalAmt09651877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619474
IRS990/PayrollTaxesGrp/TotalAmt0766370
IRS990/PensionPlanContributionsGrp/FundraisingAmt08691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154667
IRS990/PensionPlanContributionsGrp/TotalAmt0191343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0837793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069809
IRS990/PrincipalOfficerNm0JAMES STACEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/Desc2LIFETIME CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013156302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013156302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02925903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103142
IRS990/PYInvestmentIncomeAmt064035
IRS990/PYOtherExpensesAmt04944584
IRS990/PYOtherRevenueAmt0210442
IRS990/PYProgramServiceRevenueAmt013413308
IRS990/PYRevenuesLessExpensesAmt0374628
IRS990/PYSalariesCompEmpBnftPaidAmt011191334
IRS990/PYTotalExpensesAmt016239060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016613688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02822178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013226658
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0124405
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0143474
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt019069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04961498
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,327,535
Liabilities
$2,528,161
Net assets
$27,799,374
Revenue
$20,296,302
Expenses
$17,474,124
Net income
$2,822,178
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