Civic Intelligence

Morongo Basin Unity Home Inc.

EIN 33-0126790 • 501(c)3 • Yucca Valley, CA

Pub. 78 Eligible

Profile

To assist, educate, counsel and provide a safe haven for victims of domestic violence and their children.

PO Box 966Yucca Valley, CA 92286

www.unityhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,274,351

Down $105,636 (-7.7%) from 2023

Liabilities

Down

$468,439

Down $71,738 (-13%) from 2023

Net Assets

Down

$805,912

Down $33,898 (-4.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$1,216,761

Down $34,157 (-2.7%) from 2023

Expenses

Up

$1,250,659

Up $20,460 (+1.7%) from 2023

Net Income

Down

-$33,898

Down $54,617 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $354,137Liabilities 2010: $23,987Net Assets 2010: $330,1502010Assets 2017: $542,101Liabilities 2017: $122,157Net Assets 2017: $419,9442017Assets 2018: $681,931Liabilities 2018: $122,239Net Assets 2018: $559,6922018Assets 2019: $1,229,095Liabilities 2019: $462,664Net Assets 2019: $766,4312019Assets 2020: $1,105,912Liabilities 2020: $453,309Net Assets 2020: $652,6032020Assets 2021: $1,126,265Liabilities 2021: $409,626Net Assets 2021: $716,6392021Assets 2022: $1,295,600Liabilities 2022: $515,753Net Assets 2022: $779,8472022Assets 2023: $1,379,987Liabilities 2023: $540,177Net Assets 2023: $839,8102023Assets 2024: $1,274,351Liabilities 2024: $468,439Net Assets 2024: $805,9122024

Highlighted filing

2024

Assets$1,274,351
Liabilities$468,439
Net Assets$805,912
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $789,0922010Revenue 2017: $954,515Expenses 2017: $969,404Net Income 2017: -$14,8892017Revenue 2018: $1,136,792Expenses 2018: $997,044Net Income 2018: $139,7482018Revenue 2019: $1,325,910Expenses 2019: $1,119,171Net Income 2019: $206,7392019Revenue 2020: $961,846Expenses 2020: $1,075,674Net Income 2020: -$113,8282020Revenue 2021: $1,162,134Expenses 2021: $1,098,098Net Income 2021: $64,0362021Revenue 2022: $1,152,915Expenses 2022: $1,089,707Net Income 2022: $63,2082022Revenue 2023: $1,250,918Expenses 2023: $1,230,199Net Income 2023: $20,7192023Revenue 2024: $1,216,761Expenses 2024: $1,250,659Net Income 2024: -$33,8982024

Highlighted filing

2024

Revenue$1,216,761
Expenses$1,250,659
Net Income-$33,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,351
Liabilities
$468,439
Net assets
$805,912
Revenue
$1,216,761
Expenses
$1,250,659
Net income
-$33,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.81$1.22$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.84$1.25$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$1.15$1.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$1.16$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.65$0.96$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$1.33$1.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.14$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.95$0.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,216,761
Mission and Program Overview

Mission

To assist, educate, counsel and provide a safe haven for victims of domestic violence and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,506$759,001▼ $45,505
Savings and Temporary Cash Investments$215,849$262,441▲ $46,592
Pledges and Grants Receivable$165,612$95,884▼ $69,728
Cash and Non-Interest-Bearing Accounts$79,989$74,269▼ $5,720
Intangible Assets$102,211$60,394▼ $41,817
Prepaid Expenses and Deferred Charges$10,720$15,905▲ $5,185
Accounts Receivable$1,100$6,457▲ $5,357
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,379,987$1,274,351▼ $105,636
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,222$276,788▼ $11,434
Other Liabilities$154,718$101,964▼ $52,754
Deferred Revenue$90,181$81,013▼ $9,168
Accounts Payable and Accrued Expenses$7,056$8,674▲ $1,618
Total Liabilities$540,177$468,439▼ $71,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,810$805,912▼ $33,898
Total Net Assets Fund Balance$839,810$805,912▼ $33,898
Total Liabilities and Net Assets / Fund Balance$1,379,987$1,274,351▼ $105,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,836$126,472$473,308
Leasehold Improvements$243,341$117,753$361,094
Equipment$93,824$82,956$176,780
Land$75,000-$75,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susanna BarnettExecutive DirectorFT$101,093$101,093

Board Members and Trustees

NameTitle
Justin MerinoPresident
Janice TeitelVice President
Beatrice RealDirector
Danette MondaryDirector
Jennifer RendonDirector
Tina HuffDirector
Deborah DunawaySecretary
Catherine PeterleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,531
Program Service Revenue
$170,152
Investment Income
$14,652
Other Revenue
$42,426
All Other Contributions
$18,071
Change in Net Assets
$-33,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,761
Revenue Not Reported on Form 990
$13,570
Total Revenue per Audited Statements
$1,230,331
Total Revenue per Form 990
$1,216,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,593
Other Expenses$401,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,986$17,960-$588,946
Current Officers, Directors, Trustees, and Key Employees$86,070$14,993-$101,063
Other Employee Benefits$90,667$4,602-$95,269
Payroll Taxes$61,241$3,074-$64,315
Fees for Services Accounting$1,205$55,248-$56,453
Depreciation Depletion$48,363--$48,363
Occupancy$44,134--$44,134
Insurance$23,766$5,217-$28,983
Interest$12,317$11,064-$23,381
All Other Expenses$8,232$7,933-$16,165
Other Expenses$14,392$191-$14,583
Fees for Services Other$10,734$2,563-$13,297
Office Expenses$10,737$724-$11,461
Travel$6,398$3,600-$9,998
Total Functional Expenses$1,123,490$127,169$0$1,250,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,229
Expenses per Audited Statements$1,250,659
Total Expenses per Form 990$1,250,659
Expenses Not Reported on Form 990$13,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Campaigns$42,426$42,426-$42,426
Total Events$42,426$42,426-$42,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$60,633
Accrued Wages and Taxes$41,330
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“As disclosed in the bylaws, the organization monitors its conflict of interest policy when it contemplates entering into transactions that would appear to benefit the private interest of any officer or director of the organization.”

Form 990, Part VI, Section B, Line 15A

“As disclosed in the bylaws, the board approves compensation for directors, officers, employees, contractors, and any other compensation contract or arrangement, subject to the conflict of interest policy and to similar compensation arrangements in the industry that provide similar services.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public after a written request has been submitted to the organization's administrative office and approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Morongo Basin Unity Home Inc
EIN
33-0126790
Phone
7603669663
Address
PO BOX 966, YUCCA VALLEY, CA 92286

Signing Officer

Name
Susanna Barnett
Title
Executive Director
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
11

Preparer

Firm
Messner & Hadley LLP
Address
19015 Town Center Drive Suite 204, Apple Valley, CA 92308
Preparer
Paul S Messner CPA
Phone
7602416376
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Form 990, Part III, Line 4d: Program Services Expenses: 100,733, Grants and Allocations: 0, Revenue: 27,292PROVIDE TRANSITIONAL HOUSING ASSISTANCE TO THOSE VICTIMS OF DOMESTIC VIOLENCE.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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