Civic Intelligence

Marshall Home for Men Inc

EIN 86-0209672 • 501(c)3 • Tucson, AZ

Profile

Provides lodging, food and care for elderly or infirm men.

3314 S 16th AveTucson, AZ 85713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$488,636

Up $144,834 (+42%) from 2024

Liabilities

Down

$16,416

Down $4,308 (-21%) from 2024

Net Assets

Up

$472,220

Up $149,142 (+46%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$1,361,545

Up $329,371 (+32%) from 2024

Expenses

Up

$1,212,403

Up $221,841 (+22%) from 2024

Net Income

Up

$149,142

Up $107,530 (+258%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $445,331Liabilities 2011: $30,951Net Assets 2011: $414,3802011Assets 2012: $417,419Liabilities 2012: $25,612Net Assets 2012: $391,8072012Assets 2013: $365,030Liabilities 2013: $20,489Net Assets 2013: $344,5412013Assets 2014: $377,300Liabilities 2014: $18,028Net Assets 2014: $359,2722014Assets 2015: $357,553Liabilities 2015: $28,447Net Assets 2015: $329,1062015Assets 2016: $305,681Liabilities 2016: $44,346Net Assets 2016: $261,3352016Assets 2017: $263,067Liabilities 2017: $29,659Net Assets 2017: $233,4082017Assets 2018: $300,353Liabilities 2018: $2,136Net Assets 2018: $298,2172018Assets 2019: $277,284Liabilities 2019: $5,772Net Assets 2019: $271,5122019Assets 2020: $389,455Liabilities 2020: $112,309Net Assets 2020: $277,1462020Assets 2021: $319,886Liabilities 2021: $29,293Net Assets 2021: $290,5932021Assets 2022: $265,028Liabilities 2022: $11,846Net Assets 2022: $253,1822022Assets 2023: $297,566Liabilities 2023: $16,100Net Assets 2023: $281,4662023Assets 2024: $343,802Liabilities 2024: $20,724Net Assets 2024: $323,0782024Assets 2025: $488,636Liabilities 2025: $16,416Net Assets 2025: $472,2202025

Highlighted filing

2025

Assets$488,636
Liabilities$16,416
Net Assets$472,220
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,375Expenses 2011: $574,824Net Income 2011: -$62,4492011Revenue 2012: $575,062Expenses 2012: $597,635Net Income 2012: -$22,5732012Revenue 2013: $540,167Expenses 2013: $587,433Net Income 2013: -$47,2662013Revenue 2014: $616,696Expenses 2014: $601,965Net Income 2014: $14,7312014Revenue 2015: $634,067Expenses 2015: $664,233Net Income 2015: -$30,1662015Revenue 2016: $660,720Expenses 2016: $728,491Net Income 2016: -$67,7712016Revenue 2017: $716,838Expenses 2017: $744,765Net Income 2017: -$27,9272017Revenue 2018: $768,929Expenses 2018: $704,120Net Income 2018: $64,8092018Revenue 2019: $701,196Expenses 2019: $727,901Net Income 2019: -$26,7052019Revenue 2020: $795,435Expenses 2020: $789,801Net Income 2020: $5,6342020Revenue 2021: $962,516Expenses 2021: $949,069Net Income 2021: $13,4472021Revenue 2022: $837,538Expenses 2022: $874,949Net Income 2022: -$37,4112022Revenue 2023: $998,366Expenses 2023: $970,082Net Income 2023: $28,2842023Revenue 2024: $1,032,174Expenses 2024: $990,562Net Income 2024: $41,6122024Revenue 2025: $1,361,545Expenses 2025: $1,212,403Net Income 2025: $149,1422025

Highlighted filing

2025

Revenue$1,361,545
Expenses$1,212,403
Net Income$149,142
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$488,636
Liabilities
$16,416
Net assets
$472,220
Revenue
$1,361,545
Expenses
$1,212,403
Net income
$149,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.36$1.21$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.03$0.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.00$0.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.84$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.96$0.95$0.01
2020Summary only. Only limited summary data is available for this year.$0.39$0.11$0.28$0.80$0.79$0.01
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.70$0.73$0.03
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.77$0.70$0.06
2017Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.72$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.31$0.04$0.26$0.66$0.73$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.63$0.66$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.62$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.34$0.54$0.59$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.03$0.41$0.51$0.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,361,545
Mission and Program Overview

Mission

Provides lodging, food and care for elderly or infirm men.

Provides lodging, food, and care for elderly or infirm men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,456$270,150▲ $258,694
Savings and Temporary Cash Investments$250,083$178,985▼ $71,098
Land, Buildings, and Equipment, Net$78,763$37,821▼ $40,942
Prepaid Expenses and Deferred Charges$3,500$1,630▼ $1,870
Accounts Receivable-$50-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$343,802$488,636▲ $144,834
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,724$16,416▼ $4,308
Total Liabilities$20,724$16,416▼ $4,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,678$431,171▲ $140,493
Net Assets With Donor Restrictions$32,400$41,049▲ $8,649
Total Net Assets Fund Balance$323,078$472,220▲ $149,142
Total Liabilities and Net Assets / Fund Balance$343,802$488,636▲ $144,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,605$1,012,607$1,023,212
Equipment$20,651$5,163$25,814
Other Land Buildings$6,565$1,094$7,659
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theresa LinnaneDirectorFT$87,100$87,100

Board Members and Trustees

NameTitle
Tom CarrPresident
Tom BoyleDirector
David LivingstonSecretary
Dale ButcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,542
Program Service Revenue
$1,006,002
Investment Income
$4,001
Other Revenue
$0
All Other Contributions
$203,396
Change in Net Assets
$149,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,299
Other Expenses$466,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,078$20,550-$606,628
Current Officers, Directors, Trustees, and Key Employees-$87,100-$87,100
Payroll Taxes-$52,571-$52,571
Insurance-$44,655-$44,655
Depreciation Depletion$40,942--$40,942
Fees for Services Other-$31,258-$31,258
Advertising-$26,476-$26,476
All Other Expenses-$23,935-$23,935
Other Expenses$10,585$12,796-$10,585
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$2,886-$2,886
Total Functional Expenses$768,222$444,181$0$1,212,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marshall Home for Men INC
EIN
86-0209672
Phone
5206245193
Address
3314 S 16th Ave, Tucson, AZ 85713

Signing Officer

Name
Theresa Linnane
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Linnane
Formed
1969
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Red Rock Consulting and Tax LLC
Address
149 Paseo del Sol Ave, Lake Havasu City, AZ 86403
Preparer
Patricia Tatum Sutton
Phone
9286801444
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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/ProgramServiceRevenueGrp/Desc0ALTCS Residence Fees
IRS990/ProgramServiceRevenueGrp/Desc1Golf Tournament
IRS990/ProgramServiceRevenueGrp/Desc2Residence Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2519840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358740
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IRS990/PYGrantsAndSimilarPaidAmt0962768
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IRS990/PYProgramServiceRevenueAmt0552580
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IRS990/PYTotalExpensesAmt0990562
IRS990/PYTotalRevenueAmt01032174
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178985
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023212
IRS990ScheduleD/EquipmentGrp/BookValueAmt020651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0488636
IRS990/TotalAssetsGrp/BOYAmt0343802
IRS990/TotalAssetsGrp/EOYAmt0488636
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768222
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020724
IRS990/TotalLiabilitiesEOYAmt016416
IRS990/TotalLiabilitiesGrp/BOYAmt020724
IRS990/TotalLiabilitiesGrp/EOYAmt016416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323078
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IRS990/TotalProgramServiceRevenueAmt01006002
IRS990/TotalReportableCompFromOrgAmt087100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361545
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488636
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03314 S 16th Ave
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Linnane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Home for Men INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0860209672
ReturnHeader/Filer/PhoneNum05206245193
ReturnHeader/Filer/USAddress/AddressLine1Txt03314 S 16th Ave
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994078416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Red Rock Consulting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 Paseo del Sol Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Tatum Sutton
ReturnHeader/ReturnTs02025-11-17T14:12:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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