Civic Intelligence

Monument Crisis Center

990 • Fiscal year 2014 • EIN 41-2111171

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MONUMENTCRISISCENTER.ORG

View Organization Page

1990 Market Street94520

(925) 825-7751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,808

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,356,944

Up $1,201,453 (+104%) from 2013

Net Assets

Up

$1,858,419

Up $831,209 (+81%) from 2013

Liabilities

Up

$498,525

Up $370,244 (+289%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$3,248,902

No earlier filing loaded for comparison.

Expenses

Up

$2,417,693

Up $619,062 (+34%) from 2013

Net Income

$831,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $680,042Liabilities 2010: $25,775Net Assets 2010: $654,2672010Assets 2011: $693,025Liabilities 2011: $44,249Net Assets 2011: $648,7762011Assets 2012: $1,022,126Liabilities 2012: $98,309Net Assets 2012: $923,8172012Assets 2013: $1,155,491Liabilities 2013: $128,281Net Assets 2013: $1,027,2102013Assets 2014: $2,356,944Liabilities 2014: $498,525Net Assets 2014: $1,858,4192014Assets 2015: $1,808,696Liabilities 2015: $203,847Net Assets 2015: $1,604,8492015Assets 2016: $1,710,479Liabilities 2016: $172,494Net Assets 2016: $1,537,9852016Assets 2017: $1,807,980Liabilities 2017: $229,816Net Assets 2017: $1,578,1642017Assets 2018: $1,754,578Liabilities 2018: $214,912Net Assets 2018: $1,539,6662018Assets 2019: $1,820,524Liabilities 2019: $205,784Net Assets 2019: $1,614,7402019Assets 2020: $3,206,949Liabilities 2020: $200,342Net Assets 2020: $3,006,6072020Assets 2021: $8,665,827Liabilities 2021: $3,148,314Net Assets 2021: $5,517,5132021Assets 2022: $10,270,460Liabilities 2022: $59,888Net Assets 2022: $10,210,5722022Assets 2023: $10,390,531Liabilities 2023: $158,004Net Assets 2023: $10,232,5272023Assets 2024: $10,429,433Liabilities 2024: $92,852Net Assets 2024: $10,336,5812024

Highlighted filing

2014

Assets$2,356,944
Liabilities$498,525
Net Assets$1,858,419
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,590,3272010Expenses 2011: $1,925,7142011Expenses 2012: $1,870,8022012Expenses 2013: $1,798,6312013Revenue 2014: $3,248,902Expenses 2014: $2,417,693Net Income 2014: $831,2092014Revenue 2015: $2,942,353Expenses 2015: $3,195,923Net Income 2015: -$253,5702015Revenue 2016: $2,363,853Expenses 2016: $2,430,717Net Income 2016: -$66,8642016Revenue 2017: $2,509,327Expenses 2017: $2,469,148Net Income 2017: $40,1792017Revenue 2018: $2,480,064Expenses 2018: $2,518,562Net Income 2018: -$38,4982018Revenue 2019: $2,875,378Expenses 2019: $2,800,304Net Income 2019: $75,0742019Revenue 2020: $4,482,026Expenses 2020: $3,090,159Net Income 2020: $1,391,8672020Revenue 2021: $6,143,616Expenses 2021: $3,632,710Net Income 2021: $2,510,9062021Revenue 2022: $7,825,107Expenses 2022: $3,132,048Net Income 2022: $4,693,0592022Revenue 2023: $3,680,177Expenses 2023: $3,680,013Net Income 2023: $1642023Revenue 2024: $4,490,383Expenses 2024: $4,391,473Net Income 2024: $98,9102024

Highlighted filing

2014

Revenue$3,248,902
Expenses$2,417,693
Net Income$831,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,269,195
Mission and Program Overview

Mission

The mission of the center is to provide food, education, assistance and referrals in crisis situations and promote community awareness of needs and available resources. The monument crisis center provides crisis assistance to at-risk and extremely low income families with a 7-day supply of canned, dry packaged and fresh food. Clients are eligible to come once a month to pick up groceries; regularly attend classes, workshops, and programs; and utilize on-site collaborations and off-site referrals. We offer a friendly, respectful and supportive environment with a knowledgeable, culturally competent and dedicated staff. Our deep involvement in the contra costa community promotes awareness and connectivity, providing meaningful support to our client families.

The monument crisis centers (mcc) mission is to provide food, education, assistance, referrals to families, seniors and individuals in crisis situations, and promote community awareness of needs and available resources to at-risk and low income people in contra costa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,281$1,408,490▲ $1,374,209
Savings and Temporary Cash Investments-$500,000-
Cash and Non-Interest-Bearing Accounts$1,055,300$377,926▼ $677,374
Prepaid Expenses and Deferred Charges$19,700$30,528▲ $10,828
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,155,491$2,356,944▲ $1,201,453
Other Assets Total$46,210$40,000▼ $6,210
Liabilities
Other Liabilities-$435,000-
Accounts Payable and Accrued Expenses$78,281$63,525▼ $14,756
Deferred Revenue$50,000--
Total Liabilities$128,281$498,525▲ $370,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,210$1,858,419▲ $831,209
Total Net Assets Fund Balance$1,027,210$1,858,419▲ $831,209
Total Liabilities and Net Assets / Fund Balance$1,155,491$2,356,944▲ $1,201,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,283,495$26,194$1,309,689
Equipment$124,995$79,906$204,901
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SchererExecutive DirecFT$89,808$89,808

Board Members and Trustees

NameTitle
Ginger MarshPresident
Nancy ValaskeVice President
Damian AlarconBoard Member
David LoweBoard Member
Janey MontserratBoard Member
Martha NilandBoard Member
Nick BotsfordBoard Member
Wes LaubscherBoard Member
Kay M Long-martinSecretary
Jim BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,153,647
Program Service Revenue
$0
Investment Income
$449
Other Revenue
$94,806
All Other Contributions
$3,101,309
Change in Net Assets
$831,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$1,497,592
Total Noncash Contributions$1,497,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,248,902
Revenue Not Reported on Form 990
$19,793
Total Revenue per Audited Statements
$3,268,695
Total Revenue per Form 990
$3,248,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,903,100
Salaries, Compensation, and Employee Benefits$514,593
Total Fundraising Expense$2,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,010--$348,010
Occupancy$179,479$5,552-$185,031
Office Expenses$89,715$2,691-$92,406
Current Officers, Directors, Trustees, and Key Employees$76,595$13,213-$89,808
Payroll Taxes$74,473$2,302-$76,775
Depreciation Depletion-$48,778-$48,778
Fees for Services Other$44,878$1,390-$46,268
Insurance$27,525$850-$28,375
Information Technology$22,269$689-$22,958
Travel$12,064$372-$12,436
Conferences and Meetings$8,098$250-$8,348
All Other Expenses$5,793$179$2,176$8,148
Other Expenses$3,654$112-$3,766
Total Functional Expenses$2,295,742$119,775$2,176$2,417,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,437,486
Expenses per Audited Statements$2,417,693
Total Expenses per Form 990$2,417,693
Expenses Not Reported on Form 990$19,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,099
Fundraising Direct Expenses$20,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,099$115,099$3,114$111,985
Total Events$115,099$115,099$20,293$94,806
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
Line of Credit$435,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Board of directors receive monthly financial statements for review throughout the year. Board receives copy of form 990 for review when complete.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. Each year the board members complete a statement that they have no conflict of interest. If any conflict exists full disclosure is made to the board & a decision is made if any action is required or if conflict represents no threat to the integrity of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board appoints a personnel committee each year to complete a review of performance & compensation of executive director. Committee researches current salaries among similar nonprofits & makes a recommendation to the board for salary revision for the next year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

EIN
41-2111171
Phone
9258257751

Signing Officer

Name
Sandra Scherer
Title
Executive Direc
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Scherer
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
7,000

Preparer

Preparer
Timothy J Krisch
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: (expenses $ 236,676 including grants of $0) (revenues $0)resource & referralthrough our resource & referral program we provide health and wellness programs (including stress reduction, cooking, and nutrition); financial literacy; employment; literacy; computer; and community education workshops. Additionally, we provide rental application assistance; shelter referrals; low income housing information; and host nonprofit housing providers. We also host a variety of health-related nonprofit partner agencies providing pro bono services including routine health care screenings, a mobile urgent care clinic, parenting classes and legal aid. Our application assistance clinics include signups for medi-cal, cal fresh and energy assistance programs. Our safety net of services reach thousands of people each month providing critical relief, community education and long term solutions. In a one-stop fashion with a true heartfelt twist, monument crisis center is a refuge, a bustling community & education center and an inspiration for thousands in contra costa county.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Taxpayer has a finance committee that meets once a month to review investment strategy, monthly financial statements, form 990 & other accounting & cash management issues.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $19793”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $19793”

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IRS990/Desc0(EXPENSES $ 1,017,698 INCLUDING GRANTS OF $0) (REVENUES $0)FOOD DISTRIBUTION PROGRAMOUR FOOD DISTRIBUTION PROGRAM IS THE HEART OF MONUMENT CRISIS CENTER AND IS AN ESSENTIAL PART OF OUR MISSION; PROVIDING STABILITY FOR LOW INCOME AND AT-RISK INDIVIDUALS AND FAMILIES IN CONTRA COSTA COUNTY. THE CENTER SUPPLIES FOOD TO APPROXIMATELY 4,500 DIFFERENT HOUSEHOLDS ANNUALLY AND SERVES BETWEEN 80-120 INDIVIDUALS AND FAMILIES PER DISTRIBUTION, DISTRIBUTING BETWEEN 17,000-20,000 FOOD BOXES PER YEAR. THESE BOXES SERVE OVER 60,000 PEOPLE IN THE COMMUNITY AND PROVIDE OVER ONE MILLION NUTRITIOUS MEALS EACH YEAR. MONUMENT CRISIS CENTER IS OPEN FIVE TIMES A WEEK FOR FOOD DISTRIBUTION AND RELIES ON MONETARY AND FOOD DONATIONS FROM THE COMMUNITY TO SUSTAIN ITS OPERATIONS. THE CENTER PURCHASES 40,000 POUNDS OF FOOD EVERY MONTH FROM THE FOOD BANK AND RECEIVES AN AVERAGE OF 140,000 POUNDS OF FOOD DONATIONS FROM PRIVATE DONORS. THE FOOD BOXES INCLUDE PERISHABLE AND NON-PERISHABLE ITEMS SUCH AS WHOLE WHEAT PASTAS, LOW-SALT VEGETABLES AND TOMATOES, CANNED TUNA AND CHICKEN, SOUPS, CEREAL, PEANUT BUTTER, GARDEN FRESH PRODUCE, EGGS AND MILK. HUNGER IS A CRITICAL PROBLEM AS WELL AS A SIGN AND SYMPTOM OF UNDERLYING ISSUES. WE FIRST ADDRESS THE IMMEDIATE NEEDS WITH GROCERIES OR READY-TO-EAT, BABY DIAPERS FOR INFANTS, AND ESSENTIAL TOILETRIES FOR OVERALL WELLBEING AND THEN MOVE FORWARD IN A STABILIZING DIRECTION CONFRONTING HOUSING, HOMELESSNESS, EDUCATION, FINANCES, DOMESTIC VIOLENCE, PHYSICAL AND MENTAL HEALTH ISSUES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0ORGANIZATION & MISSION THE MISSION OF THE CENTER IS TO PROVIDE FOOD, EDUCATION, ASSISTANCE AND REFERRALS IN CRISIS SITUATIONS AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES. THE MONUMENT CRISIS CENTER PROVIDES CRISIS ASSISTANCE TO AT-RISK AND EXTREME LOW INCOME FAMILIES WITH A 7 DAY SUPPLY OF CANNED, DRY PACKAGED AND FRESH FOOD. CLIENTS ARE ELIGIBLE TO COME ONCE A MONTH TO PICK UP GROCERIES; REGULARLY ATTEND CLASSES, WORKSHOPS, AND PROGRAMS; AND UTILIZE ON-SITE COLLABORATIONS AND OFF-SITE REFERRALS. WE OFFER A FRIENDLY, RESPECTFUL AND SUPPORTIVE ENVIRONMENT WITH A KNOWLEDGEABLE, CULTURALLY COMPETENT AND DEDICATED STAFF. OUR DEEP INVOLVEMENT IN THE CONTRA COSTA COMMUNITY PROMOTES AWARENESS AND CONNECTIVITY, PROVIDING MEANINGFUL SUPPORT TO OUR CLIENT FAMILIES.DEMOGRAPHICS & CHARACTERISTICS / POPULATION SERVEDWE SERVE RESIDENTS OF CONCORD, PLEASANT HILL, MARTINEZ, WALNUT CREEK, BAY POINT, PITTSBURG, AND ANTIOCH AND THROUGHOUT CENTRAL AND EAST CONTRA COSTA COUNTY. ALL EXT
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IRS990/OfficeExpensesGrp/ProgramServicesAmt089715
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IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113
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IRS990/OtherExpensesGrp/ProgramServicesAmt23677
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IRS990/OtherExpensesGrp/TotalAmt123147
IRS990/OtherExpensesGrp/TotalAmt23790
IRS990/OtherExpensesGrp/TotalAmt33766
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IRS990/PayrollTaxesGrp/TotalAmt076775
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030528
IRS990/PrincipalOfficerNm0SANDRA SCHERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0(EXPENSES $ 497,016 INCLUDING GRANTS OF $0) (REVENUES $0)COMMUNITY ENGAGEMENT AND OUTREACHALL WRAP-AROUND SERVICES ARE FASHIONED THROUGH INTENSE COLLABORATIVE EFFORTS OF OUR STAFF AND PARTNERS. AND ARE CARRIED OUT THROUGH THE COLLECTIVE EFFORTS OF OUR STAFF MANAGING AND LEVERAGING 31,000 VOLUNTEER HOURS/YEAR THROUGH OUR COMMUNITY ENGAGEMENT PROGRAM.THE HEART OF THE MONUMENT CRISIS CENTER IS OUR VOLUNTEER BASE. WITH 7 FULL-TIME STAFF MEMBERS, THE CENTER RELIES HEAVILY ON VOLUNTEERS ASSISTING IN EVERY PROGRAM THROUGHOUT THE ORGANIZATION. OUR VOLUNTEERS GIVE MORE THAN 3,000 HOURS EACH MONTH. MANY OF THOSE VOLUNTEERS RESIDE OR WORK IN CONTRA COSTA COUNTY AND COME FROM SCHOOLS, FAITH COMMUNITIES, CORPORATE, CIVIC AND COMMUNITY GROUPS. OUR CENTER IS A WELCOMED RESOURCE CENTER FOR THE COMMUNITY OFFERING A PLETHORA OF ON-SITE RESOURCES AND IS A FOCAL POINT FOR FAMILIES, SENIORS AND YOUTH. WE SERVE CLIENTS FROM THROUGHOUT CENTRAL AND EAST CONTRA COSTA COUNTY, HOWEVER THE MAJORITY RESIDE IN CONCORD.BROAD INCLUSIVENESS THROUGH OUR ALL AGES, ALL ABILITIES COMMUNITY ENGAGEMENT PROGRAMS AND INTERNSHIPS. WE CONDUCT OUTREACH PRESENTATIONS TO SERVICE GROUPS, SCHOOLS/COLLEGES, BUSINESSES, FAITH GROUPS.WE HAVE A FULLY ACCESSIBLE FACILITY 2014 ADA COMPLIANT FACILITY, BRAILLE SIGNAGE, ELEVATOR.WE ALSO PROVIDE INCREASED AWARENESS OF THE COMPLEXITIES OF SUBURBAN POVERTY AND REDUCTION EFFORTS THROUGH EDUCATIONAL PRESENTATIONS TO SERVICE GROUPS, SCHOOLS/COLLEGES, BUSINESSES, FAITH GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497016
IRS990/ProgSrvcAccomActy3Grp/Desc0(EXPENSES $ 307,676 INCLUDING GRANTS OF $0) (REVENUES $0)SENIOR MOMENTSSENIOR MOMENTS ENGAGES, EDUCATES AND SERVES AS A VITAL CONNECTION FOR LOW-INCOME SENIORS IN CONTRA COSTA COUNTY. THIS COMPREHENSIVE PROGRAM, HELD THE 1ST AND 3RD FRIDAYS OF THE MONTH, PROVIDES VITAL RESOURCES AND INCLUDES WELL-CHECKS; BLOOD PRESSURE SCREENINGS; A NUTRITIOUS MEAL; EDUCATIONAL PRESENTATIONS; LEGAL AID CONSULTATIONS; BILINGUAL BINGO; ; SEATED EXERCISE; MUSIC; AND ENTERTAINMENT. THE MORNING IS LIGHTHEARTED, THEMED AND BRIMMING WITH FUN AND CAMARADERIE. THE DAY CONCLUDES WITH AN ADDITIONAL GROCERY DISTRIBUTION, PROVIDING THESE FRAGILE SENIORS WITH GOOD FOOD AND ESSENTIAL NOURISHMENT FOR ANOTHER WEEK. MOST OF THESE SENIORS ARE ALONE AND ATTENDING SENIOR MOMENTS IS THE ONE BRIGHT SPOT IN THEIR WEEK. THIS PROGRAM OFFERS THEM A GREAT OPPORTUNITY TO CONNECT WITH OTHER PEOPLE AND RECEIVE THE ASSISTANCE AND SUPPORT THEY DESERVE. THE SENIOR MOMENTS PROGRAM IS ALSO ONE OF THE MOST POPULAR WAYS FOR THE GREATER COMMUNITY TO GET INVOLVED CORPORATE, CHURCH, CIVIC AND SCHOOL GROUPS FIND THIS TO BE ONE OF THE MOST REWARDING EVENTS AND WAYS TO OFFER THEIR TIME.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01997030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01662290
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IRS990ScheduleD/ExpensesSubtotalAmt02417693
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt019793
IRS990ScheduleD/RevenueNotReportedAmt019793
IRS990ScheduleD/RevenueSubtotalAmt03248902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $19793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $19793
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408490

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,944
Liabilities
$498,525
Net assets
$1,858,419
Revenue
$3,248,902
Expenses
$2,417,693
Net income
$831,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.09$10.3$4.49$4.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.16$10.2$3.68$3.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.06$10.2$7.83$3.13$4.69
2021Detailed filing. Detailed filing data is available for this year.$8.67$3.15$5.52$6.14$3.63$2.51
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.01$4.48$3.09$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$2.88$2.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.54$2.48$2.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.23$1.58$2.51$2.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$2.36$2.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.60$2.94$3.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.50$1.86$3.25$2.42$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.13$1.03$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.59