Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$15,113,769
Up $224,405 (+1.5%) from 2022
Net Assets
Up$14,194,279
Up $142,779 (+1.0%) from 2022
Liabilities
Up$919,490
Up $81,626 (+9.7%) from 2022
Revenue And Expenses
Revenue
Up$8,751,191
Up $466,215 (+5.6%) from 2022
Expenses
Up$8,621,762
Up $1,220,290 (+16%) from 2022
Net Income
Down$129,429
Down $754,075 (-85%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $8,847,433
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 | $9,101,921 | $10,638,456 | ▲ $1,536,535 |
| Investments in Publicly Traded Securities | $2,691,496 | $1,536,744 | ▼ $1,154,752 |
| Accounts Receivable | $854,750 | $1,290,502 | ▲ $435,752 |
| Savings and Temporary Cash Investments | $742,673 | $896,152 | ▲ $153,479 |
| Cash and Non-Interest-Bearing Accounts | $915,215 | $353,463 | ▼ $561,752 |
| Prepaid Expenses and Deferred Charges | $70,981 | $136,124 | ▲ $65,143 |
| Pledges and Grants Receivable | $252,758 | $2,758 | ▼ $250,000 |
| Total Assets | $14,889,364 | $15,113,769 | ▲ $224,405 |
| Other Assets Total | $259,570 | $259,570 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $837,864 | $919,490 | ▲ $81,626 |
| Total Liabilities | $837,864 | $919,490 | ▲ $81,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,599,866 | $11,285,392 | ▲ $685,526 |
| Net Assets With Donor Restrictions | $3,451,634 | $2,908,887 | ▼ $542,747 |
| Total Net Assets Fund Balance | $14,051,500 | $14,194,279 | ▲ $142,779 |
| Total Liabilities and Net Assets / Fund Balance | $14,889,364 | $15,113,769 | ▲ $224,405 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,373,680 | $3,830,064 | $7,203,744 |
| Equipment | $2,961,961 | $2,114,530 | $5,076,491 |
| Other Land Buildings | $3,919,207 | - | $3,919,207 |
| Leasehold Improvements | $99,082 | $1,024,954 | $1,124,036 |
| Land | $284,526 | - | $284,526 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,467,885 | $273,394 | ▲ $198,964 | - | $2,843,517 |
| 2021 | $2,782,429 | - | ▼ $293,837 | - | $2,467,885 |
| 2020 | $2,226,318 | $10,400 | ▲ $603,510 | - | $2,782,429 |
| 2019 | $2,201,598 | $7,400 | ▲ $24,689 | - | $2,226,318 |
| 2018 | $2,091,337 | $2,900 | ▲ $145,544 | - | $2,201,598 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kayla Minchew | Executive director | FT | $119,104 | $14,786 | $133,890 |
| David Barton | Finance director | FT | $45,753 | $4,338 | $50,091 |
Board Members and Trustees
| Name | Title |
|---|---|
| Clint Williamson | President |
| Katy Morrow | Vice President |
| Amber Davidson | Director |
| Ami Hedges | Director |
| Bianca Sparks | Director |
| Blake Cauthen | Director |
| David Adams | Director |
| Gilbert Abila | Director |
| J Devin Alsup | Director |
| Joslyn Ware | Director |
| Kay Bivens | Director |
| Lonnie Grohman | Director |
| Nicole Brewer | Director |
| Rebecca Kargl | Director |
| Skeet Doss | Director |
| Stacy Baker | Director |
| Brooks Sitka | Secretary |
| Kelly Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,486,702
- Program Service Revenue
- $6,685,664
- Investment Income
- $372,916
- Other Revenue
- $205,909
- All Other Contributions
- $1,486,702
- Change in Net Assets
- $129,429
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,921,772 |
| Other Expenses | $2,426,486 |
| Grants and Similar Amounts Paid | $273,504 |
| Total Fundraising Expense | $42,932 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,665,226 | $1,088,451 | $29,519 | $4,783,196 |
| Fees for Services Other | $487,228 | $106,447 | - | $593,675 |
| Other Expenses | $506,864 | $3,605 | $778 | $507,642 |
| Other Employee Benefits | $308,258 | $182,139 | - | $490,397 |
| Office Expenses | $208,226 | $255,240 | $7,155 | $470,621 |
| Payroll Taxes | $288,283 | $96,960 | $2,316 | $387,559 |
| Grants to Domestic Orgs | $273,504 | - | - | $273,504 |
| Insurance | $8,921 | $230,844 | - | $239,765 |
| Depreciation Depletion | $225,661 | $2,613 | - | $228,274 |
| Current Officers, Directors, Trustees, and Key Employees | - | $209,437 | - | $209,437 |
| Occupancy | $138,042 | $34,629 | - | $172,671 |
| Travel | $137,646 | $18,553 | - | $156,199 |
| Pension Plan Contributions | $28,151 | $23,032 | - | $51,183 |
| Fees for Services Accounting | - | $19,577 | - | $19,577 |
| Interest | - | $14,239 | - | $14,239 |
| Fees for Services Legal | - | $7,522 | - | $7,522 |
| Advertising | - | $317 | $3,164 | $3,481 |
| Conferences and Meetings | $699 | $1,756 | - | $2,455 |
| Total Functional Expenses | $6,283,469 | $2,295,361 | $42,932 | $8,621,762 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MARC Endowment Inc | Midland, TX | 501c3 | Grant to supporting organization for endowment | $273,394 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $211,148 |
| Fundraising Direct Expenses | $96,242 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Basins Got Talent | $136,848 | $136,848 | $62,093 | $74,755 |
| Hope in One Golf | $61,452 | $61,452 | $29,044 | $32,408 |
| Total Events | $211,148 | $211,148 | $96,242 | $114,906 |
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
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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 was provided to the executive director and finance director to distribute to the board treasurer. Those individuals combined, have the skills, knowledge, and experience to oversee the preparation services. The The 990 is presented to the entire board of directors annually 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
- Doing Business As
- Spectrum of Solutions
Signing Officer
- Name
- Kayla Minchew
- Title
- Executive Director
- Phone
- 4326959901
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kayla Minchew
- Formed
- 1959
- Legal Domicile
- TX
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 144
- Volunteers
- 70
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 980,607, Grants and allocations 0, Revenue 737,371 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.”
Raw XML AppendixShowing 400 of 665 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LONNIE GROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMI HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA KARGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BIANCA SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSLYN WARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45753 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 211148 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 273394 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 273504 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 273504 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 273394 |
| IRS990/GrossReceiptsAmt | 0 | 8847433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 230844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239765 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14239 |
| IRS990/InterestGrp/TotalAmt | 0 | 14239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2691496 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1536744 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6969548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9101921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10638456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17608004 |
| 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 | Provide a spectrum of resources and support to our community and to the individuals with Intellectual and Developmental Disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14051500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14194279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 273394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114906 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10599866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11285392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 255240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 470621 |
| 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/ManagementAndGeneralAmt | 0 | 182139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 308258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 490397 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, fees, subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | ICF, HCS, SOS, DH, Program supplies, activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 506864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 507642 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance reimbursed, other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53402 |
| IRS990/OtherRevenueTotalAmt | 0 | 53402 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1088451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3665226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4783196 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 288283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387559 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23032 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51183 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 252758 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136124 |
| IRS990/PrincipalOfficerNm | 0 | KAYLA MINCHEW |
| 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 | Childrens Therapy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2181568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3214370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 552355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 737371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2181568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3214370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 552355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 737371 |
| 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 | 2814877 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 273504 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3214370 |
| 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 several 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 | 711964 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 552355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1485009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1201 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2306041 |
| IRS990/PYOtherRevenueAmt | 0 | 325948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6472818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 883504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5095431 |
| IRS990/PYTotalExpensesAmt | 0 | 7401472 |
| IRS990/PYTotalRevenueAmt | 0 | 8284976 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,113,769
- Liabilities
- $919,490
- Net assets
- $14,194,279
- Revenue
- $8,751,191
- Expenses
- $8,621,762
- Net income
- $129,429