Nonprofit · EIN 54-2166208
CHERBONAY AT MARSALIS INDEPENDENT LIVING INC
Tax-exempt · DALLAS, TX 75203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $125,689 | $187,591 | -$61,902 | $732,449 | $1,177,248 | -$444,799 |
| December 31, 2024 | 990 | $106,528 | $132,296 | -$25,768 | $751,390 | $1,134,287 | -$382,897 |
| December 31, 2023 | 990 | $90,249 | $151,584 | -$61,335 | $780,001 | $1,137,130 | -$357,129 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $125,683
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $24,052
- Salaries, compensation and benefits (total)
- $28,194
- Professional fundraising fees
- $0
- Accounting fees
- $8,293
- Occupancy
- $42,560
- Depreciation
- $25,331
- Program services (functional)
- $170,056
- Management and general (functional)
- $17,535
Balance sheet and other
- Total assets, start of year
- $751,390
- Total assets, end of year
- $732,449
- Total liabilities, end of year
- $1,177,248
- Net assets, end of year
- -$444,799
- Land, buildings and equipment
- $683,201
- Net assets without donor restrictions
- -$444,799
- Gross receipts
- $125,689
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALCOLM DAVIS | DIRECTOR Trustee or director | – | $0 |
| BETTIE JONES | DIRECTOR Trustee or director | – | $0 |
| TIMOTHY LIRA | DIRECTOR Trustee or director | – | $0 |
| WILLIAM MATTHEWS | DIRECTOR Trustee or director | – | $0 |
| PATRICIA ORTIZ | DIRECTOR Trustee or director | – | $0 |
| JOHNN RUDD | DIRECTOR Trustee or director | – | $0 |
| JOEL KEITH POLICE | BOARD CHAIR Officer | – | $0 |
| MARGIE V SANDERS | SECRETARY Officer | – | $0 |
| MARISCIA SANDERS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALCOLM DAVIS | DIRECTOR Trustee or director | – | $0 |
| BETTIE JONES | DIRECTOR Trustee or director | – | $0 |
| TIMOTHY LIRA | DIRECTOR Trustee or director | – | $0 |
| WILLIAM MATTHEWS | DIRECTOR Trustee or director | – | $0 |
| PATRICIA ORTIZ | DIRECTOR Trustee or director | – | $0 |
| JOHNN RUDD | DIRECTOR Trustee or director | – | $0 |
| JOEL KEITH POLICE | BOARD CHAIR Officer | – | $0 |
| MARGIE V SANDERS | SECRETARY Officer | – | $0 |
| MARISCIA SANDERS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALCOLM DAVIS | DIRECTOR Trustee or director | – | $0 |
| BETTIE JONES | DIRECTOR Trustee or director | – | $0 |
| TIMOTHY LIRA | DIRECTOR Trustee or director | – | $0 |
| WILLIAM MATTHEWS | DIRECTOR Trustee or director | – | $0 |
| PATRICIA ORTIZ | DIRECTOR Trustee or director | – | $0 |
| JOHNN RUDD | DIRECTOR Trustee or director | – | $0 |
| JOEL KEITH POLICE | BOARD CHAIR Officer | – | $0 |
| MARGIE V SANDERS | SECRETARY Officer | – | $0 |
| MARISCIA SANDERS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 412 N MARSALIS AVE APT 104, DALLAS, TX 75203-1752
- In care of
- % SUZANNE SMITH MANAGEMENT COMPANY
- Principal officer (990 for 2025)
- MARISCIA SANDERS
- Signed the 990
- MARISCIA SANDERS, PRESIDENT
- Phone
- (214) 384-0279
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Program accomplishments
- PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.Expenses $170,056 · revenue $125,683
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2166208
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $732,449
- Income (IRS master file)
- $125,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $125,689 | $187,591 | $732,449 | IRS |
| 990 | December 2024 | $106,528 | $132,296 | $751,390 | IRS |
| 990 | December 2023 | $90,249 | $151,584 | $780,001 | XML |
| 990 | December 2022 | $108,228 | $131,143 | $822,401 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-2166208).
Questions about CHERBONAY AT MARSALIS INDEPENDENT LIVING INC
- What is the EIN of CHERBONAY AT MARSALIS INDEPENDENT LIVING INC?
- The employer identification number (EIN) of CHERBONAY AT MARSALIS INDEPENDENT LIVING INC is 54-2166208.
- Is CHERBONAY AT MARSALIS INDEPENDENT LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CHERBONAY AT MARSALIS INDEPENDENT LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHERBONAY AT MARSALIS INDEPENDENT LIVING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHERBONAY AT MARSALIS INDEPENDENT LIVING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHERBONAY AT MARSALIS INDEPENDENT LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHERBONAY AT MARSALIS INDEPENDENT LIVING INC?
- The 990 for the year ended December 31, 2025 names MARISCIA SANDERS.
- Who are the officers and directors of CHERBONAY AT MARSALIS INDEPENDENT LIVING INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CHERBONAY AT MARSALIS INDEPENDENT LIVING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $125,689, expenses of $187,591 and total assets of $732,449 at year end.
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