Nonprofit · EIN 74-1183095
MARBRIDGE FOUNDATION INC
Tax-exempt · MANCHACA, TX 78652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,107,575 | $21,120,634 | -$1,013,059 | $30,737,786 | $2,276,550 | $28,461,236 |
| June 30, 2024 | 990 | $20,225,749 | $20,896,914 | -$671,165 | $31,129,794 | $2,333,637 | $28,796,157 |
| June 30, 2023 | 990 | $17,143,468 | $19,769,442 | -$2,625,974 | $31,347,519 | $2,267,528 | $29,079,991 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,594,899
- of which government grants
- $581,221
- Program service revenue
- $15,413,677
- Investment income
- -$134,241
- Royalties
- $148,499
- Net rental income
- $84,741
- Net gain from sales of assets
- -$248,124
- Other revenue
- $233,240
Expenses
- Grants and similar amounts paid
- $70,208
- Compensation of officers, directors and key employees
- $1,542,582
- Other salaries and wages
- $11,123,136
- Salaries, compensation and benefits (total)
- $14,588,299
- Professional fundraising fees
- $0
- Accounting fees
- $54,950
- Occupancy
- $529,026
- Travel
- $87,301
- Depreciation
- $1,282,809
- Program services (functional)
- $18,759,583
- Management and general (functional)
- $1,344,146
- Fundraising (functional)
- $1,016,905
Balance sheet and other
- Total assets, start of year
- $31,129,794
- Total assets, end of year
- $30,737,786
- Total liabilities, end of year
- $2,276,550
- Net assets, end of year
- $28,461,236
- Land, buildings and equipment
- $19,415,909
- Publicly traded securities
- $5,465,865
- Net assets without donor restrictions
- $23,850,902
- Net assets with donor restrictions
- $4,610,334
- Gross unrelated business income
- $2,854
- Gross receipts
- $21,326,409
- Employees
- 471
- Volunteers
- 220
- Year formed
- 1953
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT MCAVOY | PRESIDENT / TRUSTEE Trustee or director, Officer | 40 | $210,251 | $37,353 |
| MARCUS MERCER | VP OF OPERATIONS Officer | 40 | $162,465 | $34,673 |
| BECCA MCPHERSON | VP OF DEVELOPMENT Officer | 40 | $140,134 | $31,637 |
| PATRICK MURRAY | DIRECTOR - VILLA Highest-paid employee | 40 | $124,808 | $29,474 |
| MEGAN SALYER | VP OF HR Officer | 40 | $121,654 | $27,356 |
| KENNETH OSUOZAH | LICENSED VOCATIONAL NURSE - VILLA Highest-paid employee | 40 | $102,429 | $27,348 |
| WILL HOERMANN | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $101,986 | $26,379 |
| JANA KAY GREEN | DIRECTOR OF TRAINING & EDUCATION Highest-paid employee | 40 | $112,860 | $11,184 |
| RACHELLE STYES | DIRECTOR OF NURSING Highest-paid employee | 40 | $111,754 | $8,990 |
| MICHAEL MOULTON | VP OF FINANCE Officer | 40 | $104,926 | $14,921 |
| MITCH BELL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| C DAVID PERRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TOM LEYDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR BARBARA GIDEON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR LIAM FRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM O'BRIEN | TRUSTEE Trustee or director | 1 | $0 |
| NORM PHILLIPS | TRUSTEE Trustee or director | 1 | $0 |
| STEVE MATTHEWS | TRUSTEE Trustee or director | 1 | $0 |
| KATE O'BRIEN | AUDIT COMMITTEE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JULIA NICKERSON | TRUSTEE Trustee or director | 1 | $0 |
| DAVID R PERRY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT MCAVOY | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 40 | $194,456 | $35,455 |
| JAMES F STACEY | PRESIDENT, EMERITUS Trustee or director, Officer | 40 | $183,701 | $34,011 |
| CHRISTOPHER LYNCH | VP FINANCE Officer | 40 | $153,041 | $31,431 |
| MARCUS S MERCER | VP OPERATIONS Officer | 40 | $134,335 | $30,140 |
| REBECCA MCPHERSON | VP DEVELOPMENT Officer | 40 | $128,211 | $28,893 |
| PATRICK D MURRAY | DIRECTOR - VILLA Highest-paid employee | 40 | $121,706 | $27,842 |
| JANA KAY GREEN | DIRECTOR T & E Highest-paid employee | 40 | $101,080 | $25,372 |
| WILL HOERMANN | DIRECTOR Highest-paid employee | 40 | $100,683 | $24,443 |
| MEGAN SALYER | VP HUMAN RESOURCES Officer | 40 | $99,470 | $24,090 |
| BH GIDEON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JM BELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TM O'BRIEN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CD PERRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TH LEYDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ST MATTHEWS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MS MOULTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JA NICKERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| N PHILLIPS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES F STACEY | PRESIDENT, EMERITUS Trustee or director, Officer | 40 | $183,709 | $21,532 |
| SCOTT MCAVOY | PRESIDENT Trustee or director, Officer | 40 | $171,169 | $22,575 |
| CHRISTOPHER LYNCH | VP FINANCE Officer | 40 | $144,183 | $20,283 |
| PATRICK D MURRAY | DIRECTOR - VILLA Highest-paid employee | 40 | $117,371 | $18,790 |
| REBECCA MCPHERSON | VP DEVELOPMENT Officer | 40 | $115,513 | $18,702 |
| CHELSEA R VAUGHAN | DIRECTOR NURSING Highest-paid employee | 40 | $103,269 | $19,626 |
| JANA KAY GREEN | DIRECTOR T & E Highest-paid employee | 40 | $101,006 | $17,981 |
| BH GIDEON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JM BELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TM O'BRIEN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CD PERRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TH LEYDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ST MATTHEWS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MS MOULTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JA NICKERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| L FRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2250, MANCHACA, TX 78652-2250
- Principal officer (990 for 2024)
- SCOTT MCAVOY, PO BOX 2250, MANCHACA, TX 78652
- Signed the 990
- MICHAEL MOULTON, VP-FINANCE
- Phone
- (512) 282-1144
- Website
- WWW.MARBRIDGE.ORG
- Return prepared by
- MAXWELL LOCKE & RITTER LLP
Mission
MARBRIDGE IS A NON-PROFIT RESIDENTIAL COMMUNITY THAT OFFERS TRANSITIONAL AND LIFETIME CARE TO ADULTS WITH A WIDE RANGE OF COGNITIVE ABILITIES, AND PROVIDES THEM OPPORTUNITIES TO LEARN, EXPERIENCE AND ACHIEVE A WHOLE NEW LIFE.
Program accomplishments
- THE PROGRAM PROVIDES LIFE SKILLS TRAINING AND COMPLETE CARE, INCLUDING FACILITIES, FOOD, MEDICAL AND RECREATIONAL CARE, FOR COGNITIVELY CHALLENGED ADULTS.Expenses $18,759,583 · grants $70,208 · revenue $15,413,677
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
- 74-1183095
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $30,737,786
- Income (IRS master file)
- $21,326,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,107,575 | $21,120,634 | $30,737,786 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $20,225,749 | $20,896,914 | $31,129,794 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $17,143,468 | $19,769,442 | $31,347,519 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $22,446,270 | $17,976,739 | $34,167,358 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | 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 74-1183095).
Questions about MARBRIDGE FOUNDATION INC
- What is the EIN of MARBRIDGE FOUNDATION INC?
- The employer identification number (EIN) of MARBRIDGE FOUNDATION INC is 74-1183095.
- Is MARBRIDGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to MARBRIDGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARBRIDGE FOUNDATION 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 MARBRIDGE FOUNDATION 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 MARBRIDGE FOUNDATION 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 MARBRIDGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SCOTT MCAVOY.
- Who are the officers and directors of MARBRIDGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 10 received compensation from the organization, the highest $210,251 (SCOTT MCAVOY, PRESIDENT / TRUSTEE).
- How much revenue does MARBRIDGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,107,575, expenses of $21,120,634 and total assets of $30,737,786 at year end.
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