Civic Intelligence

Marbridge Foundation Inc.

990 • Fiscal year 2022 • EIN 74-1183095

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$204,470

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$34,167,358

Up $3,839,823 (+13%) from 2021

Net Assets

Up

$31,398,276

Up $3,598,902 (+13%) from 2021

Liabilities

Up

$2,769,082

Up $240,921 (+9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$22,446,270

Up $2,149,968 (+11%) from 2021

Expenses

Up

$17,976,739

Up $502,615 (+2.9%) from 2021

Net Income

Up

$4,469,531

Up $1,647,353 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$34,167,358
Liabilities$2,769,082
Net Assets$31,398,276
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$22,446,270
Expenses$17,976,739
Net Income$4,469,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$22,499,320
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$17,142,921$17,744,149▲ $601,228
Investments in Publicly Traded Securities$5,971,801$5,271,786▼ $700,015
Cash and Non-Interest-Bearing Accounts$722,071$4,476,976▲ $3,754,905
Savings and Temporary Cash Investments$4,961,498$3,893,185▼ $1,068,313
Pledges and Grants Receivable$837,793$1,994,957▲ $1,157,164
Accounts Receivable$345,828$517,650▲ $171,822
Investments Other Securities$41,731$23,392▼ $18,339
Prepaid Expenses and Deferred Charges$69,809$11,180▼ $58,629
Total Assets$30,327,535$34,167,358▲ $3,839,823
Other Assets Total$234,083$234,083→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,487,004$1,252,457▼ $234,547
Mortgage Notes Payable Secured by Investment Property$390,967$911,966▲ $520,999
Other Liabilities$495,043$419,970▼ $75,073
Deferred Revenue$155,147$184,689▲ $29,542
Total Liabilities$2,528,161$2,769,082▲ $240,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,410,087$23,691,012▲ $280,925
Net Assets With Donor Restrictions$4,389,287$7,707,264▲ $3,317,977
Total Net Assets Fund Balance$27,799,374$31,398,276▲ $3,598,902
Total Liabilities and Net Assets / Fund Balance$30,327,535$34,167,358▲ $3,839,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,505,053$11,085,214$25,590,267
Equipment$793,282$1,561,493$2,354,775
Other Land Buildings$987,058$942,001$1,929,059
Leasehold Improvements$534,122$638,504$1,172,626
Land$924,634-$924,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,157,505-▼ $373,805-$2,703,700
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F StaceyExecutive DirectorFT$185,175$19,295$204,470
Scott McavoyExecutive VP OperationsFT$173,211$15,406$188,617
Christopher LynchVP FinanceFT$139,283$14,218$153,501
Patrick D MurrayDirector - VillaFT$119,542$12,166$131,708
Rebecca McphersonVP DevelopmentFT$115,135$11,234$126,369

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Bailey Elliott ConstructionConstruction Management8320 BEE CAVES ROAD SUITE 200, Austin, TX 78746$1,107,462
Select Rehabilitation LLCTherapy (ot, St, Pt)PO BOX 71985, Chicago, IL 60694-1985$381,990
Allred Maroko & GoldbergLegal Services6300 WILSHIRE BLVD 1500, Los Angeles, CA 90048$252,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,733,027
Program Service Revenue
$14,122,154
Investment Income
$158,563
Other Revenue
$432,526
All Other Contributions
$7,396,867
Change in Net Assets
$4,469,531

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
Cars and Other Vehicles2$29,000Kelly Blue Book
Other Non Cash Contri Table57$20,029Comparable Sales
Food Inventory1$3,227Comparable Sales
Total Noncash Contributions60$52,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,446,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,210,181
Total Revenue per Audited Statements
$21,236,089
Total Revenue per Form 990
$22,446,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,583,502
Other Expenses$5,330,902
Total Fundraising Expense$773,257
Grants and Similar Amounts Paid$62,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,931,778$1,352,570$469,033$9,753,381
Other Employee Benefits$960,489$163,788$56,797$1,181,074
Depreciation Depletion$1,015,983$79,217$10,028$1,105,228
Payroll Taxes$627,574$107,017$37,111$771,702
Current Officers, Directors, Trustees, and Key Employees$547,271$93,324$32,362$672,957
All Other Expenses$503,391$100,309$21,471$625,171
Occupancy$435,097$9,363-$444,460
Fees for Services Other$404,884--$404,884
Insurance$260,572$32,206$1,832$294,610
Other Expenses$153,705$86,432$655$240,792
Office Expenses$157,599$32,050$27,953$217,602
Pension Plan Contributions$166,215$28,344$9,829$204,388
Advertising$21,328$34,956$74,040$130,324
Travel$72,614$14,394$13,123$100,131
Fees for Services Legal-$89,540-$89,540
Grants to Domestic Individuals$62,335--$62,335
Interest$1,216$32,647$11,757$45,620
Fees for Services Accounting-$31,325-$31,325
Total Functional Expenses$14,861,906$2,341,576$773,257$17,976,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,090,992
Expenses per Audited Statements$17,976,739
Total Expenses per Form 990$17,976,739
Expenses Not Reported on Form 990$114,253
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$419,970
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
2023-05-15
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
288

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 -373,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Marbridge foundation assistance trust 80,000.”

Raw XML AppendixShowing 400 of 709 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212166
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IRS990/Form990PartVIISectionAGrp/PersonNm3TM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5TH LEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ST MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7MS MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JA NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK D MURRAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11174191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - VILLA
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0152646
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0336160
IRS990/GrantAmt062335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062335
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152646
IRS990/GrossReceiptsAmt022499320
IRS990/GrossRentsGrp/RealAmt039886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01832
IRS990/InsuranceGrp/ManagementAndGeneralAmt032206
IRS990/InsuranceGrp/ProgramServicesAmt0260572
IRS990/InsuranceGrp/TotalAmt0294610
IRS990/InterestGrp/FundraisingAmt011757
IRS990/InterestGrp/ManagementAndGeneralAmt032647
IRS990/InterestGrp/ProgramServicesAmt01216
IRS990/InterestGrp/TotalAmt045620
IRS990/InvestmentIncomeGrp/ExclusionAmt021817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041731
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023392
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05971801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05271786
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014227212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017142921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017744149
IRS990/LandBldgEquipCostOrOtherBssAmt031971361
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053050
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/BOYAmt0390967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0911966
IRS990/NetAssetsOrFundBalancesBOYAmt027799374
IRS990/NetAssetsOrFundBalancesEOYAmt031398276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136746
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039886
IRS990/NetUnrelatedBusTxblIncmAmt022671
IRS990/NetUnrlzdGainsLossesInvstAmt0-870629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023410087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023691012
IRS990/NoncashContributionsAmt052256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09363
IRS990/OccupancyGrp/ProgramServicesAmt0435097
IRS990/OccupancyGrp/TotalAmt0444460
IRS990/OfficeExpensesGrp/FundraisingAmt027953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157599
IRS990/OfficeExpensesGrp/TotalAmt0217602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234083
IRS990/OtherAssetsTotalGrp/EOYAmt0234083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0960489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01181074
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES, DRUGS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07266
IRS990/OtherExpensesGrp/FundraisingAmt1655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286432
IRS990/OtherExpensesGrp/ProgramServicesAmt0876798
IRS990/OtherExpensesGrp/ProgramServicesAmt1378248
IRS990/OtherExpensesGrp/ProgramServicesAmt2284809
IRS990/OtherExpensesGrp/ProgramServicesAmt3153705
IRS990/OtherExpensesGrp/TotalAmt0901198
IRS990/OtherExpensesGrp/TotalAmt1378248
IRS990/OtherExpensesGrp/TotalAmt2321769
IRS990/OtherExpensesGrp/TotalAmt3240792
IRS990/OtherLiabilitiesGrp/BOYAmt0495043
IRS990/OtherLiabilitiesGrp/EOYAmt0419970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0469033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01352570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07931778
IRS990/OtherSalariesAndWagesGrp/TotalAmt09753381
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0627574
IRS990/PayrollTaxesGrp/TotalAmt0771702
IRS990/PensionPlanContributionsGrp/FundraisingAmt09829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166215
IRS990/PensionPlanContributionsGrp/TotalAmt0204388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0837793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01994957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011180
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/RelatedOrExemptFuncIncomeAmt014054364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014054364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06665604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072986
IRS990/PYInvestmentIncomeAmt0230921
IRS990/PYOtherExpensesAmt05012164
IRS990/PYOtherRevenueAmt0173119
IRS990/PYProgramServiceRevenueAmt013226658
IRS990/PYRevenuesLessExpensesAmt02822178
IRS990/PYSalariesCompEmpBnftPaidAmt012388974
IRS990/PYTotalExpensesAmt017474124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020296302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04469531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039886
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014122154
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0354672
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0392640
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt037968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04961498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03893185
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,167,358
Liabilities
$2,769,082
Net assets
$31,398,276
Revenue
$22,446,270
Expenses
$17,976,739
Net income
$4,469,531
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