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Nonprofit · EIN 86-0209672

MARSHALL HOME FOR MEN INC

Tax-exempt · TUCSON, AZ 85713

Financials

$1M$991K2023$1.4M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of MARSHALL HOME FOR MEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,361,545$1,212,403$149,142$488,636$16,416$472,220
June 30, 2024990$1,032,174$990,562$41,612$343,802$20,724$323,078
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$351,542
of which government grants
$148,146
Program service revenue
$1,006,002
Investment income
$4,001
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$87,100
Other salaries and wages
$606,628
Salaries, compensation and benefits (total)
$746,299
Professional fundraising fees
$0
Accounting fees
$3,500
Depreciation
$40,942
Program services (functional)
$768,222
Management and general (functional)
$444,181

Balance sheet and other

Total assets, start of year
$343,802
Total assets, end of year
$488,636
Total liabilities, end of year
$16,416
Net assets, end of year
$472,220
Land, buildings and equipment
$37,821
Net assets without donor restrictions
$431,171
Net assets with donor restrictions
$41,049
Gross receipts
$1,361,545
Employees
0
Year formed
1969
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Theresa LinnaneDirector
Trustee or director, Officer
40$87,100
Dale ButcherTreasurer
Trustee or director, Officer
0$0
Tom CarrPresident
Trustee or director, Officer
0$0
David LivingstonSecretary
Trustee or director, Officer
0$0
Tom BoyleDirector
Trustee or director
0$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
THERESA LINNANEEXEC DIR/STA
Trustee or director, Officer
40$82,202
DALE BUTCHERTREASURER
Trustee or director, Officer
2$0
TOM CARRPRESIDENT
Trustee or director, Officer
2$0
DAVID LIVINGSTONSECRETARY
Trustee or director, Officer
2$0
ALAN STEINDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
3314 S 16TH AVE, TUCSON, AZ 85713-5899
Principal officer (990 for 2024)
Theresa Linnane, 3314 S 16th Ave, Tucson, AZ 85713
Signed the 990
Theresa Linnane, Director
Phone
(520) 624-5193
Return prepared by
Red Rock Consulting and Tax LLC

Mission

Provides lodging, food, and care for elderly or infirm men.

990 for the year ended June 30, 2025

Program accomplishments

  • Marshall Home for men, INC. is a state licensed assisted living facility providing lodging, food and care for elderly or infirm men. The homeserved an average of 36 men per month.
    Expenses $768,222

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-0209672
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
1967
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P75Z)
Assets (IRS master file)
$488,636
Income (IRS master file)
$1,361,545

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,361,545$1,212,403$488,636XML
990June 2024$1,032,174$990,562$343,802XML
990June 2023$998,366$970,082$297,566IRS
990June 2022–––IRS
990June 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 86-0209672).

Questions about MARSHALL HOME FOR MEN INC

What is the EIN of MARSHALL HOME FOR MEN INC?
The employer identification number (EIN) of MARSHALL HOME FOR MEN INC is 86-0209672.
Is MARSHALL HOME FOR MEN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to MARSHALL HOME FOR MEN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARSHALL HOME FOR MEN 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 MARSHALL HOME FOR MEN 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 MARSHALL HOME FOR MEN 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 MARSHALL HOME FOR MEN INC?
The 990 for the year ended June 30, 2025 names Theresa Linnane.
Who are the officers and directors of MARSHALL HOME FOR MEN INC?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $87,100 (Theresa Linnane, Director).
How much revenue does MARSHALL HOME FOR MEN INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,361,545, expenses of $1,212,403 and total assets of $488,636 at year end.

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