Marc Housing Inc in Memphis, Tennessee (TN)
Table of contents:
| Marc Housing Inc | |
| Employer Identification Number (EIN) | 581382494 |
| Name of Organization | Marc Housing Inc |
| Address | 3971 Knight Arnold Rd, Memphis, TN 38118-3004 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $305,373 |
| Amount of Income | $65,994 |
| Form 990 Revenue Amount | $65,994 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related |
Non-representatives - add comments:
Amount of income in 2014: $65,994 (it was $60,356 in 2013)
| Marc Housing Inc: | $65,994 |
| Other organizations performing similar types of work: | $1,347,604 |
Assets in 2014: $305,373 (it was $295,560 in 2013)
| Marc Housing Inc: | $305,373 |
| Other organizations performing similar types of work: | $1,259,012 |
Expenses in 2014: $56,218
| Marc Housing Inc: | $56,218 |
| Other organizations performing similar types of work: | $1,768,268 |
Income to expenses ratio in 2014: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 88.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $57,078 | $60,356 | $65,994 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $57,003 | $60,337 | $65,799 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $75 | $19 | $15 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $180 |
| Total expenses | $54,039 | $65,010 | $56,218 |
| Total net assets | $292,947 | $288,293 | $298,069 |
| Excess/Deficit for the year | $3,039 | $-4,654 | $9,776 |
| Net assets or fund balances at beginning of year | $289,908 | $292,947 | $288,293 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $288,293 | $298,069 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $301,444 | $295,560 | $305,373 |
| Total liabilities | $8,497 | $7,267 | $7,304 |
| Net assets or fund balances | $292,947 | $288,293 | $298,069 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $307,507 |
| Subtotal | $307,507 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $307,507 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $308,015 |
| Public support | $307,507 |
| Subtotal | $508 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $508 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Crockett Residential Development Corporation | PO BOX 9054, Gray, TN 37615-9054 | TN | 1987-06 | $76,277 |
| 2 | Victor Treatment Centers Inc | 1360 E Lassen Ave, Chico, CA 95973-7823 | CA | 1976-12 | $49,475,571 |
| 3 | Vesta Inc | 9301 Annapolis Rd Ste 300, Lanham, MD 20706-3125 | MD | 1983-06 | $23,233,791 |
| 4 | Shalom House | 106 Gilman St, Portland, ME 04102-3034 | ME | 1971-11 | $20,908,787 |
| 5 | Triple R Behavioral Health Inc | 40 E Mitchell Dr, Phoenix, AZ 85012-2330 | AZ | 1975-10 | $15,783,061 |
| 6 | Spaulding Youth Center | 72 Spaulding Rd, Northfield, NH 03276-4608 | NH | 1960-04 | $13,322,371 |
| 7 | Wayne Memorial Long Term Care Inc | 37 Woodlands Dr, Waymart, PA 18472-9366 | PA | 1993-04 | $10,649,803 |
| 8 | Unity House Of Cayuga County Inc | 34 Wright Ave Ste C, Auburn, NY 13021-3170 | NY | 1994-09 | $10,588,917 |
| 9 | Kairos Northwest | 715 Sw Ramsey Ave, Grants Pass, OR 97527-5500 | OR | 1977-09 | $9,940,430 |
| 10 | Sunrise Opportunities Inc | 9040 Sunset Dr, Miami, FL 33173-3432 | FL | 1989-06 | $9,737,653 |
| 11 | Odessas Foster Care Homes Incorporated | 678 Williams Ave, Memphis, TN 38126-5812 | TN | 1987-12 | $567,991 |
| 12 | Hamilton County Mental Health Housing Corporation | PO BOX 4755, Chattanooga, TN 37405-0755 | TN | 1985-04 | $231,242 |
| 13 | Carey Housing Development Incorporated | PO BOX 30, Paris, TN 38242-0030 | TN | 1987-07 | $138,676 |
| 14 | Holston Development Corporation | PO BOX 9054, Gray, TN 37615-9054 | TN | 1985-01 | $78,633 |
| 15 | Watauga Residental Development Corporation | PO BOX 9054, Gray, TN 37615-9054 | TN | 1987-08 | $69,368 |
| 16 | Crockett Development Corporation | PO BOX 9054, Gray, TN 37615-9054 | TN | 1985-01 | $68,189 |
| 17 | Marc Housing Inc | 3971 Knight Arnold Rd, Memphis, TN 38118-3004 | TN | 1980-01 | $65,994 |
| 18 | Impact Residential Services Inc | 1209 Tradewinds Dr, Columbia, TN 38401-4607 | TN | 1979-09 | $41,728 |
| 19 | C H E E R Mental Health Association Inc | PO BOX 784, Mc Minnville, TN 37111-0784 | TN | 1972-09 | $17,037 |
| 20 | Dawson Properties Inc | 413 Spring St, Chattanooga, TN 37405 | TN | 1995-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 330 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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