2024-02-05T11:58:57-08:00 2023-06-30 582617489 S W HALL & ASSOCIATES LLC 1291 JEFFERSON TERRACE MACON GA 31201 990EZ 2022-07-01 582099359 MARC RESOURCES INC MARC 4788031458 4664 SHERATON DR MACON GA 31210 KATRINA SPOONER CAO 4788031458 2024-02-05 true KATRINA SPOONER true Stanley W Hall P00366307 4787419966 2024-02-05 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 167430 X 91529 0 0 182 0 0 0 0 0 0 0 75719 167430 857 40856 59386 101099 66331 160429 -3548 223212 X 97107 177975 163885 158780 1927 2634 262919 339389 102490 116177 160429 223212 TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVEOLPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY. HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDERSECTION 202 OF THE NATIONAL HOUSING ACT. 0 101099 101099 PAM NICHOLS PRESIDENT 0.00 0 0 0 MICHAEL GIBBONS VICE PRESIDENT 0.00 0 0 0 SHERRY SANDERS TREASURER 0.00 0 0 0 BRENDA THOMAS SECRETARY 0.00 0 0 0 YVONNE HUNTER DIRECTOR 0.00 0 0 0 HATTIE ACKERSON DIRECTOR 0.00 0 0 0 EMILY BATTLE DIRECTOR 0.00 0 0 0 VAISHALI JORDAN DIRECTOR 0.00 0 0 0 RAY RUDA DIRECTOR 0.00 0 0 0 JENNIFER SUTTON DIRECTOR 0.00 0 0 0 SONJA TILLMAN DIRECTOR 0.00 0 0 0 JENNIFER SHEETZ CFO 0.00 0 0 0 DAVID VAILS CFO 0.00 0 0 0 KATRINA SPOONER CAO 0.00 0 0 0 false false false false false false false 0 0 false false DAVID VAILS 4664 SHERATON DR MACON GA 31210 4784777764 false false false false false false false false false false false NONE NONE true X 0 0 215567 85509 91103 91529 483708 70294 82774 90823 91121 75719 410731 80781 80781 0 285861 163555 176332 182224 167248 975220 0 0 0 975220 37 182 219 37 182 219 975439 0.99980 1.00000 0.00020 0.00000 X Other PART 1, LINE 20 - TO RECONCILE NET ASSETS Form 990EZ, Part I, Line 8 RENTAL INCOME 75719. Form 990EZ, Part I, Line 16 MARC I & II VACANCY LOSS OFFSET 17242. Form 990EZ, Part I, Line 16 OTHER EXP 729. Form 990EZ, Part I, Line 16 SALARY REIMB EXP 27172. Form 990EZ, Part I, Line 16 Depreciation 14243. Form 990EZ, Part II, Line 24 PREPAID EXPENSES & DEFERRED CHARGES 1566. 2038. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 361. 500. Form 990EZ, Part II, Line 24 INTERCOMPANY 96. Form 990EZ, Part II, Line 26 A/P - MARC II 4264. 23314. Form 990EZ, Part II, Line 26 ACCRUED INTEREST PAYABLE MARC II 365. 163. Form 990EZ, Part II, Line 26 DEPOSITS HELD IN TRUST MARC II 3704. 3704. Form 990EZ, Part II, Line 26 RESIDUAL RECEIPS LIAB - MARC II 0. 522. Form 990EZ, Part II, Line 26 MORTGAGE - CURRENT MARC II 26131. 21229. Form 990EZ, Part II, Line 26 MORTGAGE - MARC II 21229. 0. Form 990EZ, Part II, Line 26 A/P - MARC I 44144. 64586. Form 990EZ, Part II, Line 26 DEPOSITS HELD IN TRUST MARC I 2577. 2577. Form 990EZ, Part II, Line 26 RESIDUAL RECEIPTS LIAB - MARC I 76. 82.