- Revenue 2024
- $20,107,575
- Expenses 2024
- $21,120,634
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P730
- Classification
- 2000
- Street
- PO BOX 2250
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
MARBRIDGE IS A NON-PROFIT RESIDENTIAL COMMUNITY THAT OFFERS TRANSITIONAL AND LIFETIME CARE TO ADULTS WITH A WIDE RANGE OF COGNITIVE ABILITIES, AND PROVIDES THEM OPPORTUNITIES TO LEARN, EXPERIENCE AND ACHIEVE A WHOLE NEW LIFE.
Activities or mission (Part I)
MARBRIDGE IS A NON-PROFIT RESIDENTIAL COMMUNITY THAT OFFERS TRANSITIONAL AND LIFETIME CARE TO ADULTS WITH A WIDE RANGE OF COGNITIVE ABILITIES, AND PROVIDES THEM OPPORTUNITIES TO LEARN, EXPERIENCE AND ACHIEVE A WHOLE NEW LIFE.OUR MISSION IS TO HELP ADULTS WITH INTELLECTUAL DISABILITIES REACH THEIR HIGHEST POTENTIAL. MARBRIDGE OFFERS RESIDENTS A UNIQUE FULL SPECTRUM OF RESIDENTIAL CARE AND TRAINING AND PROVIDES THEIR FAMILIES THE SECURITY OF KNOWING THEY CAN HAVE A COLLEGE-LIKE POST SECONDARY LIVING EXPERIENCE OR A LIFE-LONG RESIDENCE.OUR CARE PHILOSOPHY FOCUSES ON ABILITIES, NOT DISABILITIES, AND WE ASSIST RESIDENTS TO GROW AND ACHIEVE THE HIGHEST INDEPENDENCE POSSIBLE. EACH OF OUR FOUR CARE CENTERS PROVIDES A DIFFERENT LEVEL OF CARE, SUPPORT AND GUIDANCE - ALL PREDICATED ON ONE'S LEVEL OF INDEPENDENCE.
-
THE PROGRAM PROVIDES LIFE SKILLS TRAINING AND COMPLETE CARE, INCLUDING FACILITIES, FOOD, MEDICAL AND RECREATIONAL CARE, FOR COGNITIVELY CHALLENGED ADULTS.
Expenses $18,759,583 · Grants $70,208 · Revenue $15,413,677
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Mitch BellMITCH BELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
C David PerryC DAVID PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom LeydenTOM LEYDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Barbara GideonDR BARBARA GIDEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Liam FryDR LIAM FRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom O'BrienTOM O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Norm PhillipsNORM PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve MatthewsSTEVE MATTHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kate O'BrienKATE O'BRIEN
AUDIT COMMITTEE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott McAvoySCOTT MCAVOY
PRESIDENT / TRUSTEE
- Total calculated
- $247,604
- From this org
- $210,251
- From related orgs
- $0
- Other
- $37,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,227
- Bonus
- $0
- Other
- $18,024
- Deferred
- $16,174
- Nontaxable benefits
- $21,179
- Filer's total
- $247,604
-
Julia NickersonJULIA NICKERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David R PerryDAVID R PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcus MercerMARCUS MERCER
VP OF OPERATIONS
- Total calculated
- $197,138
- From this org
- $162,465
- From related orgs
- $0
- Other
- $34,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,795
- Bonus
- $10,670
- Other
- $0
- Deferred
- $14,382
- Nontaxable benefits
- $20,291
- Filer's total
- $197,138
-
Becca McPhersonBECCA MCPHERSON
VP OF DEVELOPMENT
- Total calculated
- $171,771
- From this org
- $140,134
- From related orgs
- $0
- Other
- $31,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,289
- Bonus
- $928
- Other
- $2,917
- Deferred
- $13,308
- Nontaxable benefits
- $18,329
- Filer's total
- $171,771
-
Megan SalyerMEGAN SALYER
VP OF HR
- Total calculated
- $149,010
- From this org
- $121,654
- From related orgs
- $0
- Other
- $27,356
- Hours/week
- 40
-
Michael MoultonMICHAEL MOULTON
VP OF FINANCE
- Total calculated
- $119,847
- From this org
- $104,926
- From related orgs
- $0
- Other
- $14,921
- Hours/week
- 40
-
Rachelle StyesRACHELLE STYES
DIRECTOR OF NURSING
- Total calculated
- $120,744
- From this org
- $111,754
- From related orgs
- $0
- Other
- $8,990
- Hours/week
- 40
-
Patrick MurrayPATRICK MURRAY
DIRECTOR - VILLA
- Total calculated
- $154,282
- From this org
- $124,808
- From related orgs
- $0
- Other
- $29,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,624
- Bonus
- $704
- Other
- $480
- Deferred
- $12,641
- Nontaxable benefits
- $16,833
- Filer's total
- $154,282
-
Kenneth OsuozahKENNETH OSUOZAH
LICENSED VOCATIONAL NURSE - VILLA
- Total calculated
- $129,777
- From this org
- $102,429
- From related orgs
- $0
- Other
- $27,348
- Hours/week
- 40
-
Will HoermannWILL HOERMANN
DIRECTOR OF ADMISSIONS
- Total calculated
- $128,365
- From this org
- $101,986
- From related orgs
- $0
- Other
- $26,379
- Hours/week
- 40
-
Jana Kay GreenJANA KAY GREEN
DIRECTOR OF TRAINING & EDUCATION
- Total calculated
- $124,044
- From this org
- $112,860
- From related orgs
- $0
- Other
- $11,184
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $20,107,575
- Expenses
- $21,120,634
- Contributions
- $4,594,899
- Grants paid
- $70,208
-
2023
- Revenue
- $20,225,749
- Expenses
- $20,896,914
- Contributions
- $5,077,470
- Grants paid
- $82,232
-
2022
- Revenue
- $17,143,468
- Expenses
- $19,769,442
- Contributions
- $2,497,127
- Grants paid
- $82,422
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2021 · 990
- Revenue
- $22,446,270
- Expenses
- $17,976,739
- Assets (EOY)
- $34,167,358
-
2021 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2020 · 990
- Revenue
- $20,296,302
- Expenses
- $17,474,124
- Assets (EOY)
- $30,327,535
-
2020 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2019 · 990
- Revenue
- $16,613,688
- Expenses
- $16,239,060
- Assets (EOY)
- $27,617,019
-
2018 · 990
- Revenue
- $16,332,942
- Expenses
- $15,499,557
- Assets (EOY)
- $25,161,639
-
2017 · 990
- Revenue
- $16,887,147
- Expenses
- $15,109,883
- Assets (EOY)
- $24,465,744
-
2016 · 990
- Revenue
- $18,916,642
- Expenses
- $14,856,188
- Assets (EOY)
- $21,943,487
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2023 For grant recipient's exempt purposes
-
2024 For grant recipient's exempt purposes
-
2025 Fin assist - school for handicapped
-
DONOR ADVISED CHARITABLE GIVING
$102,750
2024 HUMAN SERVICES
-
2023 Fin assist - school for handicapped
-
2022 Fin assist - school for handicapped
-
2023 Donor Advised Grant
-
2022 For grant recipient's exempt purposes
-
TEXAS MUTUAL INSURANCE COMPANY
$40,000
2024 Workforce Development & Safety Training
-
2023 UNRESTRICTED GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
MARBRIDGE FOUNDATION ASSISTANCE FUND
501(C)(3) · FINANCIAL ASSISTANCE TO RESIDENTS/STUDENTS OF MARBRIDGE FOUNDATION · TX
Declared as related by
-
THE MARBRIDGE FOUNDATION ASSISTANCE TRUST
On its 2025 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
MARBRIDGE MINERALS LLC
OIL AND GAS INVESTMENT · TX · income $148,499 · assets $513,885
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.