Nonprofit · EIN 58-1382494
MARC HOUSING INC
Tax-exempt · MEMPHIS, TN 38118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $92,927 | $58,506 | $34,421 | $577,127 | $0 | $577,127 |
| June 30, 2024 | 990 | $74,240 | $43,351 | $30,889 | $718,492 | $175,786 | $542,706 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $78,071
- Investment income
- $52
- Other revenue
- $14,804
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $17,318
- Depreciation
- $14,940
- Program services (functional)
- $51,833
- Management and general (functional)
- $6,673
Balance sheet and other
- Total assets, start of year
- $718,492
- Total assets, end of year
- $577,127
- Total liabilities, end of year
- $0
- Net assets, end of year
- $577,127
- Land, buildings and equipment
- $467,308
- Net assets without donor restrictions
- $577,127
- Gross receipts
- $92,927
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1970
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Herr | Director Trustee or director | 1 | $0 | $875,520 | $40,087 |
| Dr Vincent J LaSorsa | Director Trustee or director | 1 | $0 | $572,016 | $24,306 |
| Thomas S Papa | Treasurer until 12/5/2024 Officer | 1 | $0 | $569,566 | $25,842 |
| Jennifer P Gassen | Secretary Officer | 1 | $0 | $485,971 | $47,963 |
| Shannon Durbin | Executive Director Trustee or director, Officer | 1 | $0 | $447,666 | $20,802 |
| Theresa C Wilson | Director Trustee or director | 1 | $0 | $376,750 | $960 |
| Lisa M Mostoller | Treasurer Officer | 1 | $0 | $366,850 | $627 |
| Teresa Cooper | Former Director Former | 0 | $0 | $67,111 | $0 |
| Eliot Green | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jay Ebelhar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Erica Hurd | Director Trustee or director | 1 | $0 | $0 | $0 |
| Frances Metheny | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Herr | Director Trustee or director | 1 | $0 | $814,615 | $30,417 |
| Thomas S Papa | Treasurer Officer | 1 | $0 | $681,526 | $18,710 |
| Dr Vincent J LaSorsa | Director Trustee or director | 1 | $0 | $547,375 | $22,999 |
| Shannon Durbin | Director Trustee or director | 1 | $0 | $412,374 | $17,125 |
| Theresa C Wilson | Director Trustee or director | 1 | $0 | $379,033 | $234 |
| Jennifer P Gassen | Secretary Officer | 0.5 | $0 | $312,126 | $34,395 |
| Teresa Cooper | Director until 3/19/24 Trustee or director | 1 | $0 | $75,385 | $7,761 |
| Tyler Hampton | Former Executive Director Former | 0 | $0 | $37,731 | $2,603 |
| Eliot Green | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jay Ebelhar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Erica Hurd | Director Trustee or director | 1 | $0 | $0 | $0 |
| Frances Metheny | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3971 KNIGHT ARNOLD RD, MEMPHIS, TN 38118-3004
- Principal officer (990 for 2024)
- John Cooper, 3971 Knight Arnold Road, Memphis, TN 38118
- Signed the 990
- Joseph F Leone Jr, CFO
- Phone
- (901) 312-6812
- Return prepared by
- RSM US LLP
Mission
Provide housing to low income developmentally disabled individuals.
Program accomplishments
- Provided housing to low income developmentally disabled adults at a 20 unit housing facility in Memphis, TN.Expenses $51,833 · revenue $78,071
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1382494
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $577,127
- Income (IRS master file)
- $92,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $92,927 | $58,506 | $577,127 | IRS |
| 990 | June 2024 | $74,240 | $43,351 | $718,492 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 58-1382494).
Questions about MARC HOUSING INC
- What is the EIN of MARC HOUSING INC?
- The employer identification number (EIN) of MARC HOUSING INC is 58-1382494.
- Is MARC HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to MARC HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARC HOUSING 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 MARC HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARC HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARC HOUSING INC?
- The 990 for the year ended June 30, 2025 names John Cooper.
- Who are the officers and directors of MARC HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MARC HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $92,927, expenses of $58,506 and total assets of $577,127 at year end.
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All nonprofits in MEMPHIS · Tennessee · Mental health and crisis intervention