Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$10,060,997
Up $2,693,080 (+37%) from 2018
Net Assets
Up$9,550,915
Up $2,654,060 (+38%) from 2018
Liabilities
Up$510,082
Up $39,020 (+8.3%) from 2018
Revenue And Expenses
Revenue
Up$9,648,297
Up $2,277,728 (+31%) from 2018
Expenses
Down$7,010,816
Down $87,994 (-1.2%) from 2018
Net Income
Up$2,637,481
Up $2,365,722 (+871%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.3
- Gross Receipts
- $9,860,518
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,942,919 | $4,730,994 | ▼ $211,925 |
| Investments in Publicly Traded Securities | $233,027 | $3,105,125 | ▲ $2,872,098 |
| Accounts Receivable | $602,376 | $991,771 | ▲ $389,395 |
| Cash and Non-Interest-Bearing Accounts | $812,195 | $493,035 | ▼ $319,160 |
| Savings and Temporary Cash Investments | $429,533 | $400,548 | ▼ $28,985 |
| Pledges and Grants Receivable | $53,030 | $58,323 | ▲ $5,293 |
| Prepaid Expenses and Deferred Charges | $35,267 | $21,631 | ▼ $13,636 |
| Total Assets | $7,367,917 | $10,060,997 | ▲ $2,693,080 |
| Other Assets Total | $259,570 | $259,570 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $382,244 | $484,764 | ▲ $102,520 |
| Mortgage Notes Payable Secured by Investment Property | $88,818 | $25,318 | ▼ $63,500 |
| Total Liabilities | $471,062 | $510,082 | ▲ $39,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,977,953 | $5,813,230 | ▼ $164,723 |
| Temporarily Rstr Net Assets | $918,902 | $3,737,685 | ▲ $2,818,783 |
| Total Net Assets Fund Balance | $6,896,855 | $9,550,915 | ▲ $2,654,060 |
| Total Liabilities and Net Assets / Fund Balance | $7,367,917 | $10,060,997 | ▲ $2,693,080 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,661,210 | $2,847,985 | $6,509,195 |
| Equipment | $583,736 | $2,119,727 | $2,703,463 |
| Leasehold Improvements | $201,522 | $904,965 | $1,106,487 |
| Land | $284,526 | - | $284,526 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,091,337 | $2,900 | ▲ $145,544 | - | $2,201,598 |
| 2017 | $2,234,407 | $3,835 | ▲ $140,322 | - | $2,091,337 |
| 2016 | $2,203,599 | $3,150 | ▲ $297,805 | - | $2,234,407 |
| 2015 | $2,294,424 | $1,425 | ▼ $20,079 | - | $2,203,599 |
| 2014 | $2,339,910 | $1,925 | ▲ $78,260 | - | $2,294,424 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Bosecker | Executive Director | FT | $129,108 | $10,985 | $140,093 |
| Kathryn Almendarez | Finance Director | FT | $72,221 | $7,436 | $79,657 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brandon Black | President |
| Andy Shaffer | Vice President |
| Beau Moore | Director |
| Blake Cauthen | Director |
| David Adams | Director |
| Garth Wright | Director |
| Gilbert Abila | Director |
| Gwen Mccown | Director |
| Hunter Isbell | Director |
| J Devin Alsup | Director |
| Jacob Howard | Director |
| Jonny Heins | Director |
| Mary Macferran | Director |
| Raymond Doss | Director |
| Todd Meade | Director |
| Vicki Byars | Director |
| Lois Isbell | Secretary |
| Elizabeth Robinson | Self Advocate Rep |
| Kay Bivens | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Food Service INC | Food purchases for clients | PO BOX 840450, Dallas, TX 75284 | $193,997 |
| - | Nursing services | 520 N Lincoln Ste 101, Odessa, TX 79762 | $142,145 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,869,657
- Program Service Revenue
- $5,497,488
- Investment Income
- $751
- Other Revenue
- $280,401
- All Other Contributions
- $3,831,424
- Change in Net Assets
- $2,637,481
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,648,297
- Revenue Not Reported on Form 990
- $16,579
- Total Revenue per Audited Statements
- $9,664,876
- Total Revenue per Form 990
- $9,648,297
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,136,315 |
| Other Expenses | $1,874,501 |
| Total Fundraising Expense | $75,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,496,187 | $617,056 | $62,280 | $4,175,523 |
| Other Expenses | $491,763 | $22,024 | - | $491,763 |
| Other Employee Benefits | $256,457 | $120,473 | $5,440 | $382,370 |
| Office Expenses | $135,312 | $219,534 | $1,776 | $356,622 |
| Occupancy | $153,700 | $195,638 | - | $349,338 |
| Fees for Services Other | $304,730 | $35,937 | $195 | $340,862 |
| Payroll Taxes | $270,823 | $58,233 | $5,569 | $334,625 |
| Depreciation Depletion | $218,469 | $60,885 | - | $279,354 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,464 | - | $204,464 |
| Pension Plan Contributions | $16,634 | $22,632 | $67 | $39,333 |
| Fees for Services Accounting | - | $19,200 | - | $19,200 |
| Interest | $3,018 | $4,629 | - | $7,647 |
| Conferences and Meetings | $678 | $6,814 | - | $7,492 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $5,347,870 | $1,587,619 | $75,327 | $7,010,816 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,010,816 |
| Total Expenses per Audited Statements | $7,010,816 |
| Total Expenses per Form 990 | $7,010,816 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $457,891 |
| Fundraising Direct Expenses | $212,221 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Boys Toys | $420,550 | $420,550 | $41,460 | $379,090 |
| Golf Tournament | $37,341 | $37,341 | $3,917 | $33,424 |
| Total Events | $457,891 | $457,891 | $212,221 | $245,670 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 and audited financial statements are provided to the executive director and finance director who, combined, have the skills, knowledge, and experience to oversee the preparation services. The 990 is presented to the board of directors annually along with the audited financial statements at their next regular scheduled meeting subsequent to filing.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15A
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Marc Inc
- EIN
- 75-1038411
- Phone
- 4326959901
- Address
- 2701 NORTH A STREET, MIDLAND, TX 79705
Signing Officer
- Name
- Charlotte Bosecker
- Title
- Executive Director
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charlotte Bosecker
- Formed
- 1959
- Legal Domicile
- TX
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 220
- Volunteers
- 50
Preparer
- Firm
- Randy Silhan CPA Cfe
- Address
- PO BOX 1341, WOLFFORTH, TX 79382
- Preparer
- Randy Silhan
- Phone
- 4325800204
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 536,205, Grants and allocations 0, Revenue 0 MARCs Resource Center, Spectrum of Solutions, serves as a therapeutic epicenter 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.”
Financial Statement Notes
V 4
“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 R.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY BIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GILBERT ABILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J DEVIN ALSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI BYARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAKE CAUTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONNY HEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACOB HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUNTER ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY MACFERRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GWEN MCCOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEAU MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARTH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH ROBINSON |
| 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 | 129108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 72221 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SELF ADVOCATE REP |
| 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 | 212221 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 457891 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| 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 | 9860518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| 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/ManagementAndGeneralAmt | 0 | 4629 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3018 |
| IRS990/InterestGrp/TotalAmt | 0 | 7647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 751 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 233027 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3105125 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5872677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4942919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4730994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10603671 |
| 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 | 88818 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25318 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6896855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9550915 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 245670 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16579 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 195638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 349338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 219534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 356622 |
| 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 | 5440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 382370 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, fees, subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | ICF, HCS, SOS, DH, Program supplies, activities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 491763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491763 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3412 |
| IRS990/OtherRevenueTotalAmt | 0 | 3412 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 617056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3496187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4175523 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 334625 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 67 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22632 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39333 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53030 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58323 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21631 |
| IRS990/PrincipalOfficerNm | 0 | Charlotte Bosecker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICF, HCS, VOC,SOS, PP |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5497488 |
| 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 | 2236133 |
| 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 | 696334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 844902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1556 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1926905 |
| IRS990/PYOtherRevenueAmt | 0 | 417060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6107051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5171905 |
| IRS990/PYTotalExpensesAmt | 0 | 7098810 |
| IRS990/PYTotalRevenueAmt | 0 | 7370569 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2637481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 38233 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,060,997
- Liabilities
- $510,082
- Net assets
- $9,550,915
- Revenue
- $9,648,297
- Expenses
- $7,010,816
- Net income
- $2,637,481