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Nonprofit · EIN 85-0643361

MAC MINERAL RENTALS INC

Tax-exempt · SHREVEPORT, LA 71101

Financials

$66K$69K2023
Revenue Expenses · by fiscal year end
Financials of MAC MINERAL RENTALS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$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.

NameTitleHours / weekCompensation
MARK HEACOCKPRES
Trustee or director, Officer
45$0
TERRY NATIONSVP/DIRECTOR
Trustee or director, Officer, Key employee, Highest-paid employee
50$0
ERIC SELLATREAS
Trustee or director, Officer
40$0
SUSAN GARRIGASEC
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.

990 for the year ended December 31, 2023

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$762,908
Income (IRS master file)
$65,737

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$65,737$68,710$762,908XML
990December 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.

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