Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$14,214,052
Up $4,153,055 (+41%) from 2019
Net Assets
Up$13,538,482
Up $3,987,567 (+42%) from 2019
Liabilities
Up$675,570
Up $165,488 (+32%) from 2019
Revenue
Up$11,595,014
Up $1,946,717 (+20%) from 2019
Expenses
Up$7,620,429
Up $609,613 (+8.7%) from 2019
Net Income
Up$3,974,585
Up $1,337,104 (+51%) from 2019
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 | |||
| Investments in Publicly Traded Securities | $3,105,125 | $5,216,537 | ▲ $2,111,412 |
| Land, Buildings, and Equipment, Net | $4,730,994 | $4,882,449 | ▲ $151,455 |
| Pledges and Grants Receivable | $58,323 | $1,597,363 | ▲ $1,539,040 |
| Accounts Receivable | $991,771 | $817,119 | ▼ $174,652 |
| Savings and Temporary Cash Investments | $400,548 | $709,492 | ▲ $308,944 |
| Cash and Non-Interest-Bearing Accounts | $493,035 | $642,222 | ▲ $149,187 |
| Prepaid Expenses and Deferred Charges | $21,631 | $89,300 | ▲ $67,669 |
| Total Assets | $10,060,997 | $14,214,052 | ▲ $4,153,055 |
| Other Assets Total | $259,570 | $259,570 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $484,764 | $675,570 | ▲ $190,806 |
| Mortgage Notes Payable Secured by Investment Property | $25,318 | - | - |
| Total Liabilities | $510,082 | $675,570 | ▲ $165,488 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,908,097 | $7,321,838 | ▲ $3,413,741 |
| Net Assets Without Donor Restrictions | $5,642,818 | $6,216,644 | ▲ $573,826 |
| Total Net Assets Fund Balance | $9,550,915 | $13,538,482 | ▲ $3,987,567 |
| Total Liabilities and Net Assets / Fund Balance | $10,060,997 | $14,214,052 | ▲ $4,153,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,500,932 | $3,008,263 | $6,509,195 |
| Equipment | $916,319 | $2,184,785 | $3,101,104 |
| Leasehold Improvements | $180,672 | $943,364 | $1,124,036 |
| Land | $284,526 | - | $284,526 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,201,598 | $7,400 | ▲ $24,689 | - | $2,226,318 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Bosecker | Executive Director | FT | $128,086 | $11,542 | $139,628 |
| Kathryn Almendarez | Finance Director | FT | $68,678 | $8,668 | $77,346 |
| Name | Title |
|---|---|
| Jonny Heins | President |
| Kay Bivens | Vice President |
| Andy Shaffer | Director |
| Beau Moore | Director |
| Casey Domek | Director |
| Clint Williamson | Director |
| David Adams | Director |
| Garth Wright | Director |
| Gilbert Abila | Director |
| Hunter Isbell | Director |
| J Devin Alsup | Director |
| Jacob Howard | Director |
| Jake Gobar | Director |
| Lonnie Grohman | Director |
| Mary Macferran | Director |
| Todd Meade | Director |
| Vicki Byars | Secretary |
| Medina Swan | Self Advocate Rep |
| Blake Cauthen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Angels of Care Pediatric Home Health | Nursing services | 1330 E 8th St Ste 206, Odessa, TX 79761 | $293,840 |
| Sysco West Texas Inc | Food purchases for clients | 714 2nd Place, Lubbock, TX 79401 | $231,592 |
| - | Architect services for facility construction | 2022 Broadway, Lubbock, TX 79401 | $225,173 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,303,157 |
| Other Expenses | $2,317,272 |
| Total Fundraising Expense | $205,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,567,557 | $589,938 | $118,957 | $4,276,452 |
| Other Expenses | $778,641 | $17,299 | $170 | $778,641 |
| Office Expenses | $349,315 | $151,904 | $39,508 | $540,727 |
| Other Employee Benefits | $248,590 | $188,428 | $5,669 | $442,687 |
| Occupancy | $147,636 | $209,974 | - | $357,610 |
| Payroll Taxes | $281,222 | $52,685 | $8,991 | $342,898 |
| Fees for Services Other | $273,824 | $29,356 | - | $303,180 |
| Depreciation Depletion | $217,754 | $45,981 | - | $263,735 |
| Current Officers, Directors, Trustees, and Key Employees | - | $200,477 | - | $200,477 |
| Pension Plan Contributions | $18,310 | $22,328 | $5 | $40,643 |
| Advertising | - | - | $32,100 | $32,100 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Conferences and Meetings | $2,032 | $6,756 | - | $8,788 |
| Interest | $458 | $4,348 | - | $4,806 |
| Total Functional Expenses | $5,886,555 | $1,528,474 | $205,400 | $7,620,429 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,620,429 |
| Total Expenses per Audited Statements | $7,620,429 |
| Total Expenses per Form 990 | $7,620,429 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $286,663 |
| Fundraising Direct Expenses | $52,026 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Boys Toys | $199,066 | $199,066 | $14,192 | $184,874 |
| Golf tournament | $87,597 | $87,597 | $1,814 | $85,783 |
| Total Events | $286,663 | $286,663 | $52,026 | $234,637 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 and audited financial statements are provided to the executive director, finance director, and finance committee of the board of directors who, combined, have the skills, knowledge, and experience to oversee the preparation services. The 990 is presented to the entire board of directors annually along with the audited financial statements at their next regular scheduled meeting subsequent to 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 1,019,348, Grants and allocations 0, Revenue 466,280 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.”
“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.”
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 | 484764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 675570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 991771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 817119 |
| 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/FundraisingAmt | 0 | 32100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32100 |
| IRS990/AllOtherContributionsAmt | 0 | 4286581 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 493035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 642222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200477 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231592 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 293840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 714 2nd Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1330 E 8th St Ste 206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2022 Broadway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lubbock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Odessa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lubbock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sysco West Texas Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Angels of Care Pediatric Home Health |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MWM Architects Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food purchases for clients |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Nursing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Architect services for facility construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5161581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58394 |
| IRS990/CYOtherExpensesAmt | 0 | 2317272 |
| IRS990/CYOtherRevenueAmt | 0 | 493911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5881128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3974585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5303157 |
| IRS990/CYTotalExpensesAmt | 0 | 7620429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11595014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263735 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3908097 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7321838 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1811288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 303180 |
| 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/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 001.00 |
| 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/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/OtherCompensationAmt | 0 | 11542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8668 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE BOSECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN ALMENDAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONNY HEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY BIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI BYARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAKE CAUTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GILBERT ABILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J DEVIN ALSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASEY DOMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACOB HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HUNTER ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAKE GOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LONNIE GROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY MACFERRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEAU MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDY SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARTH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLINT WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEDINA SWAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68678 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SELF ADVOCATE REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52026 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 286663 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 875000 |
| 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 | 11647040 |
| 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/ManagementAndGeneralAmt | 0 | 4348 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/InterestGrp/TotalAmt | 0 | 4806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3105125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5216537 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6136412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4730994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4882449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11018861 |
| 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 | 25318 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9550915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13538482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 234637 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5642818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6216644 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 209974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357610 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 151904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 349315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 540727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259570 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5669 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 442687 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, fees, subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | ICF, HCS, SOS, DH, Program supplies, activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 778641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 778641 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance reimbursed, other income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147509 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 147509 |
| IRS990/OtherRevenueTotalAmt | 0 | 147509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 589938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3567557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4276452 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8991 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 281222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342898 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40643 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58323 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1597363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89300 |
| IRS990/PrincipalOfficerNm | 0 | Charlotte Bosecker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Intermediate Care Facility |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Home and Community Based Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Day Habilitation |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Spectrum of Solutions autism therapy,services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2232452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2691562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 490834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 466280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2232452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2691562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 490834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 466280 |
| 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. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.