Nonprofit · EIN 58-2099359
MARC RESOURCES INC
Tax-exempt · MACON, GA 31210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $159,455 | $96,584 | $62,871 | $511,298 | $156,715 | $354,583 |
| June 30, 2024 | 990-EZ | $175,291 | $106,791 | $68,500 | $440,406 | $148,694 | $291,712 |
| June 30, 2023 | 990-EZ | $167,430 | $101,099 | $66,331 | $339,389 | $116,177 | $223,212 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $95,275
- Program service revenue
- $0
- Investment income
- $534
- Net rental income
- $63,646
- Other revenue
- $63,646
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $50,331
- Depreciation
- $17,710
- Program services (functional)
- $96,584
Balance sheet and other
- Total assets, start of year
- $440,406
- Total assets, end of year
- $511,298
- Total liabilities, end of year
- $156,715
- Net assets, end of year
- $354,583
- Land, buildings and equipment
- $198,742
- Net assets without donor restrictions
- $354,583
- Gross receipts
- $181,014
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1956
- State of legal domicile
- GA
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 |
|---|---|---|---|
| KATRINA SPOONER | PRESIDENT & CEO Officer | 0 | $0 |
| SONJA TILLMAN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEPHANIE MCRAE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JENNIFER SHEETZ | TREASURER Trustee or director, Officer | 0 | $0 |
| BRENDA THOMAS | SECRETARY Trustee or director, Officer | 0 | $0 |
| MICHAEL GIBBONS | DIRECTOR Trustee or director | 0 | $0 |
| SARA WHITBY | DIRECTOR Trustee or director | 0 | $0 |
| JAN CLARK | DIRECTOR Trustee or director | 0 | $0 |
| DAVID BIEK | DIRECTOR Trustee or director | 0 | $0 |
| KRISTEN SIMONTON | DIRECTOR Trustee or director | 0 | $0 |
| LANEY HOGAN | DIRECTOR Trustee or director | 0 | $0 |
| BECKY HARMON | DIRECTOR Trustee or director | 0 | $0 |
| KRISTEN GRISSOM | DIRECTOR Trustee or director | 0 | $0 |
| PAM NICHOLS | DIRECTOR Trustee or director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM NICHOLS | TREASURER | 0 | $0 |
| MICHAEL GIBBONS | PRESIDENT | 0 | $0 |
| SHERRY SANDERS | DIRECTOR | 0 | $0 |
| BRENDA THOMAS | DIRECTOR | 0 | $0 |
| EMILY BATTLE | DIRECTOR | 0 | $0 |
| SONJA TILLMAN | DIRECTOR | 0 | $0 |
| DAVID VAILS | CFO | 0 | $0 |
| KATRINA SPOONER | CAO | 0 | $0 |
| LAURA SUGG | DIRECTOR | 0 | $0 |
| STEPHANIE MCRAE | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM NICHOLS | PRESIDENT | 0 | $0 |
| MICHAEL GIBBONS | VICE PRESIDENT | 0 | $0 |
| SHERRY SANDERS | TREASURER | 0 | $0 |
| BRENDA THOMAS | SECRETARY | 0 | $0 |
| YVONNE HUNTER | DIRECTOR | 0 | $0 |
| HATTIE ACKERSON | DIRECTOR | 0 | $0 |
| EMILY BATTLE | DIRECTOR | 0 | $0 |
| VAISHALI JORDAN | DIRECTOR | 0 | $0 |
| RAY RUDA | DIRECTOR | 0 | $0 |
| JENNIFER SUTTON | DIRECTOR | 0 | $0 |
| SONJA TILLMAN | DIRECTOR | 0 | $0 |
| JENNIFER SHEETZ | CFO | 0 | $0 |
| DAVID VAILS | CFO | 0 | $0 |
| KATRINA SPOONER | CAO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4664 SHERATON DR, MACON, GA 31210-1322
- Principal officer (990 for 2024)
- KATRINA SPOONER, 4664 Sheraton Dr, Macon, GA 31210
- Signed the 990
- KATRINA SPOONER, CEO
- Phone
- (478) 803-1458
- Return prepared by
- S W HALL & ASSOCIATES LLC
Mission
TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS AND LIVINGS OPTIONS IN THE COMMUNITY.
Program accomplishments
- HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.Expenses $96,584
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-EZ on file |
IRS record
- EIN
- 58-2099359
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $511,298
- Income (IRS master file)
- $181,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $159,455 | $96,584 | $511,298 | XML |
| 990-EZ | June 2024 | $175,291 | $106,791 | $440,406 | XML |
| 990-EZ | June 2023 | $167,430 | $101,099 | $339,389 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 58-2099359).
Questions about MARC RESOURCES INC
- What is the EIN of MARC RESOURCES INC?
- The employer identification number (EIN) of MARC RESOURCES INC is 58-2099359.
- Is MARC RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MARC RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARC RESOURCES 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 RESOURCES 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 RESOURCES 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 RESOURCES INC?
- The 990 for the year ended June 30, 2025 names KATRINA SPOONER.
- Who are the officers and directors of MARC RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MARC RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $159,455, expenses of $96,584 and total assets of $511,298 at year end.
Other nonprofits in MACON
- HOUSING ECONOMIC REINVESTMENT OPPORTUNITIES INC EIN 26-4311505 · last filed 990 for 2024
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 58-1674696 · last filed 990 for 2025
- LAKE WILDWOOD ASSOCIATION INC EIN 58-1162055 · last filed 990 for 2025
- UWCGHI INC EIN 87-1823650 · last filed 990 for 2022
- MBCAHF EIN 92-0627938 · last filed 990 for 2024
- MAGNOLIA MANOR OF MACON INC EIN 26-1311379 · last filed 990 for 2025
- VISION PERSONAL CARE HOME INC EIN 45-3278872 · last filed 990 for 2025
- GEORGIA AFFORDABLE HOUSING SOLUTIONS INC EIN 46-4498666 · last filed 990 for 2024