Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$7,173,836
Up $403,697 (+6.0%) from 2015
Net Assets
Up$6,507,672
Up $297,667 (+4.8%) from 2015
Liabilities
Up$666,164
Up $106,030 (+19%) from 2015
Revenue
Down$7,069,958
Down $823,572 (-10%) from 2015
Expenses
Up$6,772,291
Up $323,193 (+5.0%) from 2015
Net Income
Down$297,667
Down $1,146,765 (-79%) from 2015
Provide a spectrum of resources and support to our community and to the individuals with Intellectual and Developmental Disabilities.
To provide highly personalized programs and services to individuals who have intellectual and developmental disabilities by helping them make life choices based on their individual interests and dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,086,098 | $4,998,587 | ▲ $912,489 |
| Savings and Temporary Cash Investments | $832,310 | $695,036 | ▼ $137,274 |
| Cash and Non-Interest-Bearing Accounts | $415,558 | $459,176 | ▲ $43,618 |
| Accounts Receivable | $462,603 | $370,757 | ▼ $91,846 |
| Pledges and Grants Receivable | $592,618 | $292,171 | ▼ $300,447 |
| Prepaid Expenses and Deferred Charges | $121,382 | $98,539 | ▼ $22,843 |
| Total Assets | $6,770,139 | $7,173,836 | ▲ $403,697 |
| Other Assets Total | $259,570 | $259,570 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $308,636 | $465,694 | ▲ $157,058 |
| Mortgage Notes Payable Secured by Investment Property | $251,498 | $200,470 | ▼ $51,028 |
| Total Liabilities | $560,134 | $666,164 | ▲ $106,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,616,932 | $5,485,779 | ▲ $868,847 |
| Temporarily Rstr Net Assets | $1,593,073 | $1,021,893 | ▼ $571,180 |
| Total Net Assets Fund Balance | $6,210,005 | $6,507,672 | ▲ $297,667 |
| Total Liabilities and Net Assets / Fund Balance | $6,770,139 | $7,173,836 | ▲ $403,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,321,042 | - | $5,321,042 |
| Equipment | $3,308,741 | - | $3,308,741 |
| Leasehold Improvements | $1,038,803 | - | $1,038,803 |
| Land | $284,526 | - | $284,526 |
| Other Land Buildings | $-4,954,525 | $4,954,525 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,294,424 | $1,425 | ▼ $20,079 | - | $2,203,599 |
| 2014 | $2,339,910 | $1,925 | ▲ $78,260 | - | $2,294,424 |
| 2013 | $2,213,943 | $1,100 | ▲ $302,563 | - | $2,339,910 |
| 2012 | $2,070,313 | - | ▲ $231,208 | - | $2,213,943 |
| 2011 | $1,988,613 | $2,500 | ▲ $87,870 | - | $2,070,313 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Bosecker | Executive Director | FT | $158,114 | $10,700 | $168,814 |
| Kathryn Almendarez | Finance Director | FT | $67,056 | $5,873 | $72,929 |
| Name | Title |
|---|---|
| Ken Arnold | Past President |
| Todd Meade | President |
| Patrick Smart | Vice President |
| Brandon Black | Director |
| Dr Premila Johnson | Director |
| Garth Wright | Director |
| Gilbert Abila | Director |
| Hon Elizabeth Leonard | Director |
| James Hunter Isbell | Director |
| Linda Bradshaw | Director |
| Lois Isbell | Director |
| Mary Macferran | Director |
| Megan Dorfner | Director |
| Severo Enriquez | Director |
| Spencer Sipko | Director |
| Vicki Byars | Director |
| Lonnie Grohman | Secretary |
| Reggie Morris | Self-advocates Rep |
| Diane Mclellan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pharr and Company | Construction | PO Box 2791, Lubbock, TX 79408 | $110,893 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,999,918 |
| Other Expenses | $1,772,373 |
| Total Fundraising Expense | $105,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,186,820 | $656,898 | $90,658 | $3,934,376 |
| Other Employee Benefits | $353,396 | $130,636 | $4,623 | $488,655 |
| Other Expenses | $450,567 | $12,065 | $222 | $450,567 |
| Office Expenses | $169,591 | $243,228 | $1,553 | $414,372 |
| Fees for Services Other | $323,400 | $16,363 | - | $339,763 |
| Payroll Taxes | $255,483 | $55,122 | $6,837 | $317,442 |
| Depreciation Depletion | $213,789 | $75,235 | - | $289,024 |
| Occupancy | $136,220 | $90,317 | - | $226,537 |
| Current Officers, Directors, Trustees, and Key Employees | - | $225,170 | - | $225,170 |
| Pension Plan Contributions | $18,218 | $15,392 | $665 | $34,275 |
| Interest | $13,667 | - | - | $13,667 |
| Conferences and Meetings | $3,699 | $7,266 | $571 | $11,536 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Fees for Services Legal | $4,610 | - | - | $4,610 |
| Total Functional Expenses | $5,130,970 | $1,536,192 | $105,129 | $6,772,291 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,772,291 |
| Total Expenses per Audited Statements | $6,772,291 |
| Total Expenses per Form 990 | $6,772,291 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $393,159 |
| Fundraising Direct Expenses | $278,680 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Boys Toys | $393,159 | $393,159 | $278,680 | $114,479 |
| Total Events | $393,159 | $393,159 | $278,680 | $114,479 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is reviewed by the finance director who has several years of public accounting experience, prior to filing. The 990 is presented to the board of directors annually along with the audited financial statements after filing.”
“The executive director in conjunction with the HR director conducts an annual board of directors orientation in which conflict of interest policies and disclosure requirements are presented to the board members. Members are requested to disclose their relationships the might be deemed as a conflict of interest. Board members must abstain from any votes on action items for which there is a known or potential conflict. The executive assistant maintains a record of all officers and directors and the companies with whom they are affiliated. The requirements for disclosure are presented to key management employees during their annual employment review.”
“An evaluation tool is utilized by the board of directors during the annual review process of the executive director and key management of the Organization. The Organization conducts a formal review of each employee annually and participates in a compensation survey provided annually by a local nonprofit managementcenter.”
“Public documents, financial statements, and the 990 are made available upon request at the Organizations administrative offices at 2701 North A Street, Midland, Texas 79705. The 990 is also published on guidestar.org.”
“Program Service Expenses 381,081, Grants and allocations 0, Revenue 313,621 MARCs Resource Center, Spectrum of Solutions, serves as a therapeutic epicent for the West Texas Region. The team offers comprehensive evaluations conducted by specialists in the fields of speech language pathology, education, psychology and developmental behavioral pediatrics. The teams includes a partnership with physicians including the only board certified developmental behavioral pediatrician in the area.”
“Program Service Expenses 174,917, Grants and allocations 0, Revenue 1,441 Other programs include MARC Industries which includes a secure document shredding service, The MARC-ET, which is an upscale resale boutique benefiting MARCs programs, and a residential lawn service.”
“The MARC Endowment Inc. manages the funds of the endowment for the exclusive benefit of MARC, Inc. The Endowment makes grants to or for the benefit of MARC, Inc. from investment earnings. The Endowment is a Type 1 supporting organization of MARC, Inc. as described in Schedule A and Schedule R.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 308636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 465694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 462603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide highly personalized programs and services to individuals who have intellectual and developmental disabilities by helping them make life choices based on their individual interests and dreams. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 793153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN ALMENDAREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326959901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 NORTH A STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 415558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225170 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 571 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7266 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110893 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lubbock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79408 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pharr and Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 793153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 687 |
| IRS990/CYOtherExpensesAmt | 0 | 1772373 |
| IRS990/CYOtherRevenueAmt | 0 | 160691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6115427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 297667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4999918 |
| IRS990/CYTotalExpensesAmt | 0 | 6772291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7069958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289024 |
| IRS990/Desc | 0 | MARCs Intermediate Care Facility for the Intellectually Disabled Program provides residential services with a 24 hour care program. Each residence is located within community neighborhoods and house from 6 to 13 individuals each. Each resident has an individualized program plan that is co-developed by the client and his/her Interdisciplinary Team. The objective of each plan is to help the client achieve the necessary skills to become as independent as possible. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 254 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1866005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4610 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 323400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 339763 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5873 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONNIE GROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE MCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GILBERT ABILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI BYARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN DORFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEVERO ENRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR PREMILA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HUNTER ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOIS ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HON ELIZABETH LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY MACFERRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REGGIE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SPENCER SIPKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARTH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLOTTE BOSECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHRYN ALMENDAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 158114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 67056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SELF-ADVOCATES REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 278680 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 393159 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7348638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13667 |
| IRS990/InterestGrp/TotalAmt | 0 | 13667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4954525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4086098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4998587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9953112 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To empower individuals with disabilities to live a full and meaningful life by affording them the opportunity to live, work, and play in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 251498 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6210005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6507672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114479 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226537 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 243228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 414372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259570 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4623 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 488655 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, fees, subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | ICF, HCS, SOS, DH, Program supplies, activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 450567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450567 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Marc-et sales, oil royalties, other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46212 |
| IRS990/OtherRevenueTotalAmt | 0 | 46212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 656898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3186820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3934376 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317442 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 665 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34275 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 592618 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 292171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98539 |
| IRS990/PrincipalOfficerNm | 0 | Charlotte Bosecker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pre-Vocational |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program fee - rental and grocery income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5622207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 475132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5622207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 475132 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARCs Home and Community Based Services program includes residential homes, in home support, supported home living, and foster care. Residential homes have 4 residents living in each home. Residents participate in programs developed by their support team which includes goals to help each individual obtain the highest level of independence possible. In Home Support allows individuals to live in his/her own home with MARC staff available to implement programming and training developed by the team. Supported Home Living is for individuals who choose to live in their own homes or apartments. The support team develops a plan with goals for each person. Staff supports the individual with training, transportation and social opportunities. Foster Care is a facet of HCS whereby adults live with their families or an approved foster parent. The support team develops a program to be implemented at home. The person may attend MARCs vocational program or other available day programs. Each person supported in the HCS program participates in a job related activity provided by MARC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2088151 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2945347 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARCs daily enrichment day habilitation or Day Hab program addresses the needs of individuals with disabilities who have not obtained work skills. Although more than 60 men and women included in the program do not have jobs in any work environment, MARCs staff strive to help each individual reach his or her highest level of ability in an extended learning environment. Each individual receives one on one mentoring during daily curriculums. Together with MARC staff, the client may set personal goals to include development in communication, self-awareness, speech, social skills, and general well-being. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 620816 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 622397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1924802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -77326 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1807297 |
| IRS990/PYOtherRevenueAmt | 0 | 493663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5552391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1444432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4641801 |
| IRS990/PYTotalExpensesAmt | 0 | 6449098 |
| IRS990/PYTotalRevenueAmt | 0 | 7893530 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 297667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.