Nonprofit · EIN 85-0643361
MAC MINERAL RENTALS INC
Tax-exempt · SHREVEPORT, LA 71101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $65,737 | $68,710 | -$2,973 | $762,908 | $712,100 | $50,808 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $65,737
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $29,805
- Program services (functional)
- $68,710
Balance sheet and other
- Total assets, start of year
- $617,756
- Total assets, end of year
- $762,908
- Total liabilities, end of year
- $712,100
- Net assets, end of year
- $50,808
- Land, buildings and equipment
- $762,657
- Net assets without donor restrictions
- $50,808
- Gross receipts
- $65,737
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- LA
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HEACOCK | PRES Trustee or director, Officer | 45 | $0 |
| TERRY NATIONS | VP/DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $0 |
| ERIC SELLA | TREAS Trustee or director, Officer | 40 | $0 |
| SUSAN GARRIGA | SEC Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 333 TEXAS ST STE 620, SHREVEPORT, LA 71101-3677
- In care of
- % MARK HEACOCK
- Principal officer (990 for 2023)
- MARK HEACOCK, PO Box PO BOX 52191, Shreveport, LA 71135
- Signed the 990
- MARK HEACOCK, pres
- Return prepared by
- Eric P Sella CPA
Mission
The Halfway Houses intend to provide residents with the support they need until they are capable of living independently in society. They will live in safe, structured, and affordable facilities where they will be free of all mind and mood altering substances and find the opportunity for a new way of life.
Program accomplishments
- The Halfway Houses provide residents with the support they need until they are capable of living independently in society. They will live in safe, structured, and affordable facilities where they will be free of all mind and mood altering substances and find the opportunity for a new way of life.Expenses $68,710 · revenue $65,737
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0643361
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $762,908
- Income (IRS master file)
- $65,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $65,737 | $68,710 | $762,908 | XML |
| 990 | December 2021 | – | – | – | 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 85-0643361).
Questions about MAC MINERAL RENTALS INC
- What is the EIN of MAC MINERAL RENTALS INC?
- The employer identification number (EIN) of MAC MINERAL RENTALS INC is 85-0643361.
- Is MAC MINERAL RENTALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MAC MINERAL RENTALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAC MINERAL RENTALS 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 MAC MINERAL RENTALS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAC MINERAL RENTALS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of MAC MINERAL RENTALS INC?
- The 990 for the year ended December 31, 2023 names MARK HEACOCK.
- Who are the officers and directors of MAC MINERAL RENTALS INC?
- The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does MAC MINERAL RENTALS INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $65,737, expenses of $68,710 and total assets of $762,908 at year end.
Other nonprofits in SHREVEPORT
- SHREVEPORT LEASED HOUSING CORPORATION EIN 36-4591709 · last filed 990 for 2025
- SHREVEPORT-BOSSIER RESCUE MISSION EIN 23-7050551 · last filed 990 for 2025
- NORTHWEST LOUISIANA COMMUNITY DEVELOPMENT CORPORATION EIN 72-1436129 · last filed 990 for 2024
- URBAN HOUSING OF AMERICA INC LOUISIANA EIN 72-1364399 · last filed 990 for 2024
- FAITH AND FOSTERING EIN 84-5001754 · last filed 990 for 2024
- WOODYS HOME INC EIN 83-0367619 · last filed 990 for 2025
- MINISTERS FELLOWSHIP ON COMMON GROUND EIN 72-1209477 · last filed 990 for 2023
- MANSFIELD ELDERLY HOUSING ASSOCIATION EIN 72-1205819 · last filed 990 for 2025
All nonprofits in SHREVEPORT · Louisiana · Housing and shelter