Nonprofit · EIN 86-0137109
MARC COMMUNITY RESOURCES INC
Tax-exempt · MESA, AZ 85201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $31,018,406 | $33,535,519 | -$2,517,113 | $28,271,081 | $20,575,987 | $7,695,094 |
| September 30, 2024 | 990 | $37,181,792 | $37,792,332 | -$610,540 | $31,278,614 | $20,321,698 | $10,956,916 |
| September 30, 2023 | 990 | $37,243,401 | $40,310,435 | -$3,067,034 | $35,593,268 | $23,494,121 | $12,099,147 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $29,137,445
- of which government grants
- $26,832,408
- Program service revenue
- $1,101,202
- Investment income
- $274,033
- Net rental income
- $369,528
- Net gain from sales of assets
- $228,511
- Other revenue
- $505,726
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,486
- Occupancy
- $1,245,599
- Travel
- $580,819
- Depreciation
- $1,554,986
- Program services (functional)
- $8,798,249
- Management and general (functional)
- $24,088,583
- Fundraising (functional)
- $648,687
Balance sheet and other
- Total assets, start of year
- $31,278,614
- Total assets, end of year
- $28,271,081
- Total liabilities, end of year
- $20,575,987
- Net assets, end of year
- $7,695,094
- Land, buildings and equipment
- $18,567,845
- Net assets without donor restrictions
- $5,299,151
- Net assets with donor restrictions
- $2,395,943
- Gross receipts
- $31,018,406
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1957
- State of legal domicile
- AZ
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARAREH NAJAFI-PIPER | CEO Officer | 10 | $0 | $654,411 | $25,299 |
| MARTIN QUINTANA | CFO (THROUGH JANUARY 2025) Officer | 10 | $0 | $297,290 | $34,351 |
| DAN HIXON CHIEF OF INFORMATION | & DIGITAL OFFICER (THROUGH MAY 2025) Key employee | 16.7 | $0 | $224,713 | $14,397 |
| LATRICE HICKMAN | CHIEF OF RISK & COMPLIANCE Key employee | 16.7 | $0 | $195,842 | $19,491 |
| RITA MARTINEZ | CHIEF OF H.R. Key employee | 16.7 | $0 | $185,891 | $9,389 |
| BRETT BEHAN | VP, HOUSING & CSS Key employee | 16.7 | $0 | $185,876 | $684 |
| JOE KEEPER | CFO (AS OF APRIL 2025) Officer | 10 | $0 | $60,628 | $4,040 |
| DAVID DAY | CHAIR Trustee or director, Officer | 0.25 | $0 | $15,000 | $0 |
| HOLLY WILLIAMS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $15,000 | $0 |
| DON FOWLS MD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $15,000 | $0 |
| BRIAN KOTSUR | DIRECTOR (THROUGH NOVEMBER 2024) Trustee or director | 0.25 | $0 | $15,000 | $0 |
| BRIAN MIDDLETON | DIRECTOR (THROUGH NOVEMBER 2024) Trustee or director | 0.25 | $0 | $15,000 | $0 |
| TOM SIMPLOT | DIRECTOR Trustee or director | 0.25 | $0 | $15,000 | $0 |
| JON SCOTT WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 | $15,000 | $0 |
| CRAIG CARDON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABRAHAM BARTON | DIRECTOR Trustee or director | 0.25 | $0 |
| PATRICK CARDON | DIRECTOR Trustee or director | 0.25 | $0 |
| WILFORD CARDON | DIRECTOR (THROUGH JUNE 2025) Trustee or director | 0.25 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARAREH NAJAFI-PIPER | CEO Officer | 4 | $0 | $564,882 | $47,886 |
| MARTIN QUINTANA | CFO Officer | 4 | $0 | $123,208 | $4,301 |
| DAVID DAY | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HOLLY WILLIAMS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CRAIG CARDON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DON FOWLS MD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ABRAHAM BARTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PATRICK CARDON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| WILFORD CARDON | IMMEDIATE PAST CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN KOTSUR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN MIDDLETON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TOM SIMPLOT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JON SCOTT WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARAREH NAJAFI-PIPER | CEO Officer | 4 | $0 | $542,382 | $22,390 |
| JOHN MOORE | CFO (THROUGH JULY 2023) Officer | 4 | $0 | $246,870 | $18,509 |
| MARTIN QUINTANA | CFO (AS OF AUGUST 2023) Officer | 4 | $0 | $0 | $0 |
| DAVID DAY | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HOLLY WILLIAMS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CRAIG CARDON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DON FOWLS MD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| WILFORD CARDON | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ABRAHAM BARTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PATRICK CARDON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN KOTSUR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRIAN MIDDLETON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TOM SIMPLOT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JON SCOTT WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 924 N COUNTRY CLUB DR, MESA, AZ 85201-4108
- Principal officer (990 for 2024)
- DAVID DAY, 924 N COUNTRY CLUB DRIVE, MESA, AZ 85201
- Signed the 990
- JOE KEEPER, CFO
- Phone
- (480) 969-3800
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SEE SCHEDULE O
Program accomplishments
- COMMUNITY LIVING SERVICES (CLS): CLS SUPPORTS INDIVIDUALS WITH DISABILITIES IN ACHIEVING MAXIMUM INDEPENDENCE WITHIN A HOME ENVIRONMENT. MARC PROVIDES 24/7 SUPERVISION AND CUSTOMIZED SERVICES THAT PROMOTE INTEGRATION INTO THE HOME AND COMMUNITY, ENGAGEMENT IN DAILY LIVING ACTIVITIES, AND CONSIDERATION OF EACH INDIVIDUAL'S UNIQUE NEEDS, STRENGTHS, ABILITIES, AND PREFERENCES ACROSS THE LIFESPAN.(CONTINUED IN SCHEDULE O)HOME AND COMMUNITY-BASED SERVICES: SINCE 1973, MARC HAS OFFERED RESIDENTIAL SERVICES, CURRENTLY OPERATING BEHAVIORAL HEALTH HOMES AND RESIDENCES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). COLLECTIVELY, THESE PROGRAMS PROVIDE HOME AND COMMUNITY-BASED SERVICES TO OUR MEMBERS, HELPING THEM AVOID HIGH-COST INSTITUTIONAL SETTINGS SUCH AS SKILLED NURSING FACILITIES, HOSPITALS, AND CORRECTIONAL INSTITUTIONS, RESULTING IN SIGNIFICANT TAXPAYER SAVINGS.EMPLOYMENT-RELATED SERVICES: MARC OPERATES ONE OF ARIZONA'S LARGEST AND MOST COMPREHENSIVE EMPLOYMENT TRAINING PROGRAMS FOR INDIVIDUALS WITH I/DD, MENTAL HEALTH CONDITIONS, SUBSTANCE USE DISORDERS, AND SERIOUS MENTAL ILLNESS. IN THE MOST RECENT REPORTING PERIOD, THE PROGRAM SERVED OVER 3,000 INDIVIDUALS WITH A POSITIVE JOB PLACEMENT RATE. TO SUPPORT SKILL COMMUNITY LIVING SERVICES (CLS): CLS SUPPORTS INDIVIDUALS WITH DISABILITIES IN ACHIEVING MAXIMUM INDEPENDENCE WITHIN A HOME ENVIRONMENT. MARC PROVIDES 24/7 SUPERVISION AND CUSTOMIZED SERVICES THAT PROMOTE INTEGRATION INTO THE HOME AND COMMUNITY, ENGAGEMENT IN DAILY LIVING ACTIVITIES, AND CONSIDERATION OF EACH INDIVIDUAL'S UNIQUE NEEDS, STRENGTHS, ABILITIES, AND PREFERENCES ACROSS THE LIFESPAN. HOME AND COMMUNITY-BASED SERVICES: SINCE 1973, MARC HAS OFFERED RESIDENTIAL SERVICES, CURRENTLY OPERATING BEHAVIORAL HEALTH HOMES AND RESIDENCES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). COLLECTIVELY, THESE PROGRAMS PROVIDE HOME AND COMMUNITY-BASED SERVICES TO OUR MEMBERS, DEVELOPMENT, COPA COOKIES WAS LAUNCHED AS A HANDS-ON TRAINING INITIATIVE IN JOB READINESS AND BUSINESS OPERATIONS. STAKEHOLDER SATISFACTION REMAINS EXTREMELY HIGH, WITH 99% REPORTING THAT SERVICES WERE EFFECTIVE. MARC'S SUPPORTED EMPLOYMENT PROGRAM RECEIVED VALUE-BASED RECOGNITION FOR EXCEEDING PERFORMANCE BENCHMARKS - 75% OF PARTICIPANTS ENGAGED WITH A POTENTIAL EMPLOYER WITHIN 30 DAYS, SURPASSING THE 50% TARGET.COMMUNITY DAY SERVICES (CDS): MARC'S CDS PROGRAMS SUPPORTED INDIVIDUALS WITH I/DD, OFFERING STRUCTURED ACTIVITIES FOCUSED ON INDEPENDENT LIVING SKILLS, SOCIALIZATION, AND COMMUNITY INTEGRATION. THESE SERVICES ARE VITAL FOR FAMILY STABILITY, ALLOWING CAREGIVERS TO WORK WHILE THEIR LOVED ONES ENGAGE IN ENRICHING, DEVELOPMENTALLY APPROPRIATE EXPERIENCES. POST-PANDEMIC, CDS HAS MAINTAINED TELEHEALTH SERVICES, OFFERING VIRTUAL SESSIONS IN MUSIC THERAPY, ZUMBA, STORYTELLING, ART, AND NO-BAKE COOKING. SATISFACTION REMAINS STRONG: 100% OF PARTICIPANTS REPORTED SATISFACTION, AND 98% SAID SERVICES MET OR EXCEEDED EXPECTATIONS.PERMANENT SUPPORTIVE HOUSING (PSH) PROGRAM: MARC HAS OPERATED THE PSH PROGRAM SINCE 2015, SERVING ELIGIBLEHOUSEHOLDS. FOLLOWING THE HOUSING FIRST MODEL, THE PROGRAM PROVIDES IMMEDIATE ACCESS TO STABLE HOUSING WITHOUT PRECONDITIONS, RECOGNIZING HOUSING AS A BASIC HUMAN RIGHT. TAILORED SUPPORTIVE SERVICES PROMOTE SUSTAINED HOUSING, INDEPENDENCE, AND COMMUNITY INTEGRATION. SINCE INCEPTION, MARC HAS SUPPORTED HOUSEHOLDS SECURE AND MAINTAIN STABLE HOUSING. THE PROGRAM CONCURRENTLY ADDRESSES HOUSING AND EMPLOYMENT NEEDS, EMPOWERING INDIVIDUALS FOR LONG-TERM SUCCESS. MARC'S HOPE PERMANENT SUPPORTIVE HOUSING PROGRAM HAS EARNED VALUE-BASED INCENTIVES FOR MEASURABLE OUTCOMES INCLUDING REDUCED PSYCHIATRIC HOSPITALIZATIONS, DECREASED RELIANCE ON MOBILE CRISIS SERVICES, INCREASED PARTICIPANT INCOME, AND IMPROVED HOUSING STABILITY.OTHER HOUSING INITIATIVES: MARC ACQUIRED PROPERTIES FROM THE CITY OF MESA THROUGH THE FEDERAL NEIGHBORHOOD STABILIZATION PROGRAM, NOW LEASED TO ELIGIBLE LOW-INCOME TENANTS. CONSTRUCTION IS ALSO UNDERWAY FOR LA VICTORIA COMMONS, A 104-UNIT LOW-INCOME HOUSING TAX CREDIT (LIHTC) PROJECT IN TEMPE, AZ, WITH ADDITIONAL LIHTC APPLICATIONS SUBMITTED DEMONSTRATING A CONTINUED COMMITMENT TO THE PRINCIPLE THAT HOUSING IS HEALTHCARE.THE VILLAGES BEHAVIORAL HEALTH DAY PROGRAMS: THE VILLAGES SERVES MEMBERS, SUPPORTING RECOVERY THROUGH A COMPREHENSIVE, INTEGRATED SERVICE MODEL. MEMBERS ACTIVELY SHAPE THEIR LEARNING, EMPLOYMENT, AND RECREATIONAL ACTIVITIES, FOSTERING AUTONOMY AND PERSONAL GROWTH. REVENUE AND COMMUNITY CONTRIBUTIONS: MARC RECEIVES REVENUE THROUGH COST REIMBURSEMENTS AND TECHNICAL AGREEMENTS WITH AFFILIATED ORGANIZATIONS UNDER COPA HEALTH, INC. REIMBURSED EXPENSES ARE REPORTED AS ADMINISTRATIVE EXPENSES IN ACCORDANCE WITH AUDITED FINANCIAL STATEMENTS. ADDITIONALLY, MARC OFFERS MINOR MAINTENANCE SERVICES TO PEER 501(C)(3) ORGANIZATIONS USING ITS EXISTING INFRASTRUCTURE.Expenses $8,798,249 · revenue $1,470,730
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 86-0137109
- 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
- 1965
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $28,271,081
- Income (IRS master file)
- $31,018,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $31,018,406 | $33,535,519 | $28,271,081 | XML |
| 990 | September 2024 | $37,181,792 | $37,792,332 | $31,278,614 | XML |
| 990 | September 2023 | $37,243,401 | $40,310,435 | $35,593,268 | XML |
| 990 | September 2022 | $31,711,442 | $35,236,177 | $47,361,986 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 86-0137109).
Questions about MARC COMMUNITY RESOURCES INC
- What is the EIN of MARC COMMUNITY RESOURCES INC?
- The employer identification number (EIN) of MARC COMMUNITY RESOURCES INC is 86-0137109.
- Is MARC COMMUNITY RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to MARC COMMUNITY RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARC COMMUNITY 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 COMMUNITY RESOURCES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARC COMMUNITY RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MARC COMMUNITY RESOURCES INC?
- The 990 for the year ended September 30, 2025 names DAVID DAY.
- Who are the officers and directors of MARC COMMUNITY RESOURCES INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does MARC COMMUNITY RESOURCES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $31,018,406, expenses of $33,535,519 and total assets of $28,271,081 at year end.
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