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Nonprofit · EIN 86-0914422

MARYS MISSION DEVELOPMENT CTR

Also known as MMDC INC

Tax-exempt · SIERRA VISTA, AZ 85635

Financials

$2.3M$3.5M2023
Revenue Expenses · by fiscal year end
Financials of MARYS MISSION DEVELOPMENT CTR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$2,285,729$3,475,705-$1,189,976$2,157,613$1,941,334$216,279
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$5,547
Program service revenue
$2,279,407
Investment income
$775
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$308,000
Other salaries and wages
$1,556,906
Salaries, compensation and benefits (total)
$1,926,858
Professional fundraising fees
$0
Occupancy
$798,847
Program services (functional)
$2,765,713
Management and general (functional)
$709,993

Balance sheet and other

Total assets, start of year
$2,089,070
Total assets, end of year
$2,157,613
Total liabilities, end of year
$1,941,334
Net assets, end of year
$216,279
Land, buildings and equipment
$673,398
Net assets without donor restrictions
$216,279
Gross receipts
$2,285,729
Employees
65
Year formed
2006
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
WILLIAM LACEYCEO
Trustee or director, Officer
60$308,000
EUGENE WEEKSDIRECTOR1$0
JUANITA LOPEZDIRECTOR10$0
SHAWN PORTERDIRECTOR1$0

Address and contacts

Address (IRS master file)
345 TAYLOR DR, SIERRA VISTA, AZ 85635-3801
In care of
% WILLIAM LACEY
Principal officer (990 for 2023)
WILLIAM LACEY, 345 TAYLOR, SIERRA VISTA, AZ 85635
Signed the 990
WILLIAM, PRESIDENT
Phone
(520) 417-2115
Return prepared by
JANUARY ACCOUNTING SERVICE

Mission

PROVIDE A SAFE ENVIRONMENT FOR AT RISK BOYS AND AT RISK GIRS WHO WERE EITHER A WARD OF THE STATE OR HOMELESSDUE TO CIRCUMSTANCES THAT COULD NOT CONNTROL.

990 for the year ended June 30, 2024

Program accomplishments

  • PROVIDE A SAFE ENVIRONMENT FOR 42 AT RISK BOYS AND GIRLS WHO WERE EITHER A WARD OF THE STATE OR HOMELESS DUE THEIR CIRCUMSTANCES.
  • OUTPATIENT CLINIC DUI ASSESSMENT AND CLASSES, INDIVIDUAL GROUP AND FAMILY COUNSELING, COURT SUPERVISION FORWARDS OF THE COURT.

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, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-0914422
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
2006
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$2,157,613
Income (IRS master file)
$2,285,729

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$2,285,729$3,475,705$2,157,613IRS
990June 2023$4,919,484$4,658,097$2,089,070IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 86-0914422).

Questions about MARYS MISSION DEVELOPMENT CTR

What is the EIN of MARYS MISSION DEVELOPMENT CTR?
The employer identification number (EIN) of MARYS MISSION DEVELOPMENT CTR is 86-0914422.
Is MARYS MISSION DEVELOPMENT CTR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to MARYS MISSION DEVELOPMENT CTR tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARYS MISSION DEVELOPMENT CTR 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 MARYS MISSION DEVELOPMENT CTR 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 MARYS MISSION DEVELOPMENT CTR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of MARYS MISSION DEVELOPMENT CTR?
The 990 for the year ended June 30, 2024 names WILLIAM LACEY.
Who are the officers and directors of MARYS MISSION DEVELOPMENT CTR?
The 990 for the year ended June 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $308,000 (WILLIAM LACEY, CEO).
How much revenue does MARYS MISSION DEVELOPMENT CTR have?
On its 990 for the year ended June 30, 2024 it reported revenue of $2,285,729, expenses of $3,475,705 and total assets of $2,157,613 at year end.

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