Nonprofit · EIN 25-1883384
MARS HOLDINGS INC
Tax-exempt · MARS, PA 16046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,550,278 | $4,498,015 | $52,263 | $24,476,394 | $11,083,880 | $13,392,514 |
| June 30, 2024 | 990 | $4,393,911 | $4,416,859 | -$22,948 | $24,419,852 | $11,079,601 | $13,340,251 |
| June 30, 2023 | 990 | $4,052,633 | $4,686,599 | -$633,966 | $24,730,296 | $11,367,097 | $13,363,199 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,531,667
- Investment income
- $0
- Other revenue
- $18,611
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,355,590
- Salaries, compensation and benefits (total)
- $1,522,147
- Professional fundraising fees
- $0
- Legal fees
- $13,112
- Accounting fees
- $7,900
- Occupancy
- $316,808
- Depreciation
- $763,092
- Program services (functional)
- $2,585,680
- Management and general (functional)
- $1,912,335
Balance sheet and other
- Total assets, start of year
- $24,419,852
- Total assets, end of year
- $24,476,394
- Total liabilities, end of year
- $11,083,880
- Net assets, end of year
- $13,392,514
- Land, buildings and equipment
- $20,059,738
- Net assets without donor restrictions
- $13,379,090
- Net assets with donor restrictions
- $13,424
- Gross receipts
- $4,550,278
- Employees
- 31
- Volunteers
- 3
- Year formed
- 1986
- State of legal domicile
- PA
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J FENOGLIETTO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $447,782 | $55,009 |
| JEFFREY L CARRAWAY | TREASURER Trustee or director, Officer | 1 | $0 | $236,978 | $31,286 |
| SAMANTHA RAPUK | SECRETARY Trustee or director, Officer | 1 | $0 | $158,215 | $28,221 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J FENOGLIETTO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $406,921 | $57,310 |
| JEFFREY L CARRAWAY | TREASURER Trustee or director, Officer | 1 | $0 | $230,416 | $37,289 |
| SAMANTHA RAPUK | SECRETARY Trustee or director, Officer | 1 | $0 | $156,058 | $30,510 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J FENOGLIETTO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $379,438 | $39,302 |
| JEFFREY L CARRAWAY | TREASURER Trustee or director, Officer | 1 | $0 | $222,862 | $32,825 |
| SAMANTHA RAPUK | SECRETARY Trustee or director, Officer | 1 | $0 | $149,019 | $26,802 |
Address and contacts
- Address (IRS master file)
- 191 SCHARBERRY LN, MARS, PA 16046-2429
- In care of
- % JEAN HARVEY
- Principal officer (990 for 2024)
- DAVID J FENOGLIETTO, 1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066
- Signed the 990
- JEFFREY CARRAWAY, CHEIF FINANCIAL OFFICER
- Phone
- (724) 742-2246
- Website
- WWW.LUTHERANSENIORLIFE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
DEVELOPED AND IS OPERATING AN ALZHEIMER'S ASSISTED LIVING AND AN INDEPENDENT SENIOR LIVING APARTMENT RESIDENCE ON LAND ADJACENT TO ST. JOHN SPECIALTY CARE CENTER.
Program accomplishments
- MARS HOLDINGS, INC. HAS DEVELOPED AND OPERATES AN ALZHEIMER'S/DEMENTIA ASSISTED LIVING RESIDENCE AND AN INDEPENDENT SENIOR LIVING APARTMENT RESIDNCE AS PART OF THE ST. JOHN LUTHERAN CARE CENTER CONTINUING CARE RETIREMENT COMMUNITY D/B/A/ ST. JOHN COMMUNITY.Expenses $2,585,680 · revenue $4,549,866
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1883384
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $24,476,394
- Income (IRS master file)
- $4,550,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,550,278 | $4,498,015 | $24,476,394 | IRS |
| 990 | June 2024 | $4,393,911 | $4,416,859 | $24,419,852 | IRS |
| 990 | June 2023 | $4,052,633 | $4,686,599 | $24,730,296 | XML |
| 990 | June 2022 | $3,706,968 | $4,148,627 | $25,724,365 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 25-1883384).
Questions about MARS HOLDINGS INC
- What is the EIN of MARS HOLDINGS INC?
- The employer identification number (EIN) of MARS HOLDINGS INC is 25-1883384.
- Is MARS HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MARS HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MARS HOLDINGS 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 MARS HOLDINGS 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 MARS HOLDINGS 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 MARS HOLDINGS INC?
- The 990 for the year ended June 30, 2025 names DAVID J FENOGLIETTO.
- Who are the officers and directors of MARS HOLDINGS INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARS HOLDINGS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,550,278, expenses of $4,498,015 and total assets of $24,476,394 at year end.
Other nonprofits in MARS
- VIECARE BEAVER LLC EIN 26-0363509 · last filed 990 for 2025
- VIECARE BUTLER LLC EIN 20-8512169 · last filed 990 for 2025
- MARS HOUSING INC EIN 25-1339580 · last filed 990 for 2024
- PASSAVANT RETIREMENT & HEALTH CENTER EIN 25-0986051 · last filed 990 for 2025
- ST JOHN LUTHERAN CARE CENTER EIN 25-0969478 · last filed 990 for 2025
- MHY FAMILY SERVICES EIN 25-1793268 · last filed 990 for 2025
- VIECARE ARMSTRONG LLC EIN 46-3692084 · last filed 990 for 2025
- LAS GERIATRIC CARE SERVICES INC EIN 25-1738347 · last filed 990 for 2025