Civic Intelligence

Monument Crisis Center

990 • Fiscal year 2016 • EIN 41-2111171

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization Profilewww.monumentcrisiscenter.org

View Organization Page

1990 Market StreetConcord, CA 94520

(925) 825-7751

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,325

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,710,479

Down $98,217 (-5.4%) from 2015

Net Assets

Down

$1,537,985

Down $66,864 (-4.2%) from 2015

Liabilities

Down

$172,494

Down $31,353 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Down

$2,363,853

Down $578,500 (-20%) from 2015

Expenses

Down

$2,430,717

Down $765,206 (-24%) from 2015

Net Income

Up

-$66,864

Up $186,706 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$1,710,479
Liabilities$172,494
Net Assets$1,537,985
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$2,363,853
Expenses$2,430,717
Net Income-$66,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,404,264
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 center's (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$1,305,729$1,199,311▼ $106,418
Cash and Non-Interest-Bearing Accounts$427,046$458,653▲ $31,607
Prepaid Expenses and Deferred Charges$22,190$14,190▼ $8,000
Accounts Receivable-$4,575-
Pledges and Grants Receivable$13,731$3,750▼ $9,981
Total Assets$1,808,696$1,710,479▼ $98,217
Other Assets Total$40,000$30,000▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$62,251$95,447▲ $33,196
Other Liabilities$141,596$77,047▼ $64,549
Total Liabilities$203,847$172,494▼ $31,353
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,849$1,426,356▼ $178,493
Temporarily Rstr Net Assets-$111,629-
Total Net Assets Fund Balance$1,604,849$1,537,985▼ $66,864
Total Liabilities and Net Assets / Fund Balance$1,808,696$1,710,479▼ $98,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,128,157$183,579$1,311,736
Equipment$67,154$122,063$189,217
Other Land Buildings$4,000$25,091$29,091
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra L SchererExecutive DirectorFT$99,808$10,517$110,325
Yolanda GonzalezOperations ManagerPT$59,546-$59,546

Board Members and Trustees

NameTitle
Ginger MarshPresident
Janey Montserrat Thru 63016President
Jim BoydVice President
Damian AlarconBoard Member
Jay-Marie GarciaBoard Member
Kay Long-MartinBoard Member
Mike KressBoard Member
Nancy ValaskeBoard Member
Nick BotsfordBoard Member
Wes Laubscher 63016Board Member
Brian HaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,343,623
Program Service Revenue
$0
Investment Income
$-1,047
Other Revenue
$21,277
All Other Contributions
$1,432,515
Change in Net Assets
$-66,864

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$1,193,461Fair Market Value (FMV)
Securities Publicly Traded1$103,340Fair Market Value (FMV)
Total Noncash Contributions101$1,296,801-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,120
Revenue Not Reported on Financial Statements
$-39,267
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-39,267
Total Revenue per Audited Statements
$2,403,120
Total Revenue per Form 990
$2,363,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,943,080
Salaries, Compensation, and Employee Benefits$487,637
Total Fundraising Expense$98,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$280,613$9,118$5,494$295,225
Other Salaries and Wages$226,278$14,867$6,132$247,277
Current Officers, Directors, Trustees, and Key Employees$125,850$8,660$23,490$158,000
Depreciation Depletion$110,696$2,122-$112,818
Other Employee Benefits$43,701$922$287$44,910
Payroll Taxes$35,146$788$1,516$37,450
Fees for Services Other$26,475$544$157$27,176
Information Technology$25,524$504$717$26,745
Insurance$17,022$359$545$17,926
Office Expenses$14,734$1,825$869$17,428
Fees for Services Accounting$14,426$310$776$15,512
Other Expenses$6,552$169$2,809$9,530
Travel$5,708$1,062-$6,770
Total Functional Expenses$2,278,932$53,011$98,774$2,430,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,469,984
Expenses per Audited Statements$2,430,717
Total Expenses per Form 990$2,430,717
Expenses Not Reported on Form 990$39,267
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,267
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heartfelt Gala$171,420-$11,230-
Summer Solstice$2,735-$30-
Total Events$174,155-$39,267$-39,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Rent$77,047
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 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 11

“The Form 990 draft is received by Sandra Scherer and then provided to the board of directors prior to the filing. It is received by Sandra, she then forwards to the Finance Committee and then after their review she forwards to the full board for their review. Hard copies are always available on site for further study.”

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

“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 and 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, Section B, line 15

“The Board appoints a personnel committee each year to complete a review of performance and compensation of the executive director. The committee researches current salaries among similar non-profits and makes a recommendation to the board for salary revision for the next year.”

Form 990, Part VI, Section C, line 19

“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

Filer Name
Monument Crisis Center
EIN
41-2111171
Phone
9258257751
Address
1990 Market Street, Concord, CA 94520

Signing Officer

Name
Sandra Scherer
Title
Executive Director
Phone
9258257751
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Scherer
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
4,800

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The center is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no provision for income taxes has been provided in these financial statements. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Unrelated business income, if any, may be subject to income tax. The center paid no taxes on unrelated business income in the year ended june 30, 2016. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the center does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the center's tax returns remain open for federal income tax examination for three years from the date of filing.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expense -39,267.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 39,267.”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095447
IRS990/AccountsReceivableGrp/EOYAmt04575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MONUMENT CRISIS CENTER'S (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.
IRS990/AllOtherContributionsAmt01432515
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA SCHERER
IRS990/BooksInCareOfDetail/PhoneNum09258257751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01990 Market Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0427046
IRS990/CashNonInterestBearingGrp/EOYAmt0458653
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023490
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0174155
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02343623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1047
IRS990/CYOtherExpensesAmt01943080
IRS990/CYOtherRevenueAmt021277
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66864
IRS990/CYSalariesCompEmpBnftPaidAmt0487637
IRS990/CYTotalExpensesAmt02430717
IRS990/CYTotalFundraisingExpenseAmt098774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02363853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110696
IRS990/DepreciationDepletionGrp/TotalAmt0112818
IRS990/Desc0Food 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 work toward stabilization, confronting housing, homelessness, education, finances, domestic violence, physical and mental health issues. During the fiscal year, MCC received approximately $600,000 in food donations from the USDA Emergency Food Assistance Program (TEFAP).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01814989
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0776
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0310
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014426
IRS990/FeesForServicesAccountingGrp/TotalAmt015512
IRS990/FeesForServicesOtherGrp/FundraisingAmt0157
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0544
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026475
IRS990/FeesForServicesOtherGrp/TotalAmt027176
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1225.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Janey Montserrat Thru 63016
IRS990/Form990PartVIISectionAGrp/PersonNm1Ginger Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Haughton
IRS990/Form990PartVIISectionAGrp/PersonNm4Damian Alarcon
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay-Marie Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm6Kay Long-Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Kress
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Valaske
IRS990/Form990PartVIISectionAGrp/PersonNm9Nick Botsford
IRS990/Form990PartVIISectionAGrp/PersonNm10Wes Laubscher 63016
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandra L Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm12Yolanda Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Operations Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174155
IRS990/FundraisingDirectExpensesAmt039267
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0736953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02404264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0717
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0504
IRS990/InformationTechnologyGrp/ProgramServicesAmt025524
IRS990/InformationTechnologyGrp/TotalAmt026745
IRS990/InsuranceGrp/FundraisingAmt0545
IRS990/InsuranceGrp/ManagementAndGeneralAmt0359
IRS990/InsuranceGrp/ProgramServicesAmt017022
IRS990/InsuranceGrp/TotalAmt017926
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01305729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199311
IRS990/LandBldgEquipCostOrOtherBssAmt01530044
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01144
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01604849
IRS990/NetAssetsOrFundBalancesEOYAmt01537985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01296801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05494
IRS990/OccupancyGrp/ManagementAndGeneralAmt09118
IRS990/OccupancyGrp/ProgramServicesAmt0280613
IRS990/OccupancyGrp/TotalAmt0295225
IRS990/OfficeExpensesGrp/FundraisingAmt0869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OfficeExpensesGrp/ProgramServicesAmt014734
IRS990/OfficeExpensesGrp/TotalAmt017428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044910
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Fundraising Activities
IRS990/OtherExpensesGrp/Desc2Vista/Americorps
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0446
IRS990/OtherExpensesGrp/FundraisingAmt155323
IRS990/OtherExpensesGrp/FundraisingAmt2213
IRS990/OtherExpensesGrp/FundraisingAmt32809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt01295693
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt250434
IRS990/OtherExpensesGrp/ProgramServicesAmt36552
IRS990/OtherExpensesGrp/TotalAmt01307816
IRS990/OtherExpensesGrp/TotalAmt155403
IRS990/OtherExpensesGrp/TotalAmt250731
IRS990/OtherExpensesGrp/TotalAmt39530
IRS990/OtherLiabilitiesGrp/BOYAmt0141596
IRS990/OtherLiabilitiesGrp/EOYAmt077047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt060544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060544
IRS990/OtherRevenueTotalAmt060544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0788
IRS990/PayrollTaxesGrp/ProgramServicesAmt035146
IRS990/PayrollTaxesGrp/TotalAmt037450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014190
IRS990/PrincipalOfficerNm0Sandra Scherer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource & ReferralThrough our resource and referral program, we provide health and wellness programs (including stress reduction, cooking, and nutrition), and financial literacy, employment, literacy, computer, and community education workshops. Additionally, we provide rental application assistance, shelter referrals, low-income housing information, and we 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 and education center, and an inspiration for thousands in Contra Costa County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122636
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Enrichment:Children make up more than 50% of our clients, and we work hard to provide them with the needed nutrition and support services to help them in their studies, understand the value of their education, and encourage them to graduate from high school. We see an amplified high school dropout rate, easy access to drugs and alcohol, and a high level of street and family violence. Our youth need a safe place to grow in their creativity and confidence, and to improve their academic performance. Responding to such a need, we conduct an after school tutoring program during the school year.Youth programming includes educational and prevention resources for youth, including four key programs: (1) After School Cafe, (2) MCC Teens, (3) Summer Camp, and (4) CSJO Program.(1) After School Cafe is a reading, writing, and math skills tutoring and mentoring program for pre-Kindergarten through 5th Grade students with active and retired resource teachers serving as the mentors, and one-on-one high school/college age tutors.(2) MCC Teens is an after school program for junior high youth that offers math, English, and science tutoring, cooking, pool, games, and leadership activities.(3) Summer Camp is an 8-week program in June, July, and August for K-8th Grade students, with high school counselors and summer college interns (including interns from Students Rising Above). Enrichment activities include cooking, gardening, dance and exercise, sports, field trips, computers, science, arts, & crafts.(4) The Community Service for Juvenile Offenders Program (CSJO) offers help and mentorship to youth ages 12-18 who have court ordered or school mandated community service hours. The program includes a signed contract, specific duties & responsibilities, and has an amazing success rate. Kids not only stay on after service is complete, many bring their peers to get involved.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SeniorsSenior Moments engages, educates, and serves as a vital connection for low-income seniors in Contra Costa County. This comprehensive program, held on the 1st and 3rd Fridays of the month, provides critical resources including 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.Community Engagement and OutreachAll wrap-around services are carried out through intense collaborative efforts of our staff and partners, managing and leveraging 31,000 volunteer hours per 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. We achieve broad inclusiveness through our "all ages, all abilities" community engagement programs and internships. We have a fully accessible ADA compliant facility that includes braille signage and an elevator. We also provide increased awareness of the complexities of suburban poverty and reduction efforts through educational presentations to service groups, schools/colleges, businesses, and faith groups.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02907361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011706
IRS990/PYOtherExpensesAmt02663054
IRS990/PYOtherRevenueAmt023286
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-253570
IRS990/PYSalariesCompEmpBnftPaidAmt0532869
IRS990/PYTotalExpensesAmt03195923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02942353
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02343623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02851961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02237009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01691502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01997030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011121125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt010712730
IRS990ScheduleA/SubstantialContributorsTotAmt0408395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02343623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02851961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02237009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01691502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01997030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011121125
IRS990ScheduleA/TotalSupportAmt011199050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189217
IRS990ScheduleD/ExpensesNotReportedAmt039267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02430717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01128157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01311736
IRS990ScheduleD/OtherExpensesIncludedAmt039267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-39267
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-39267
IRS990ScheduleD/RevenueSubtotalAmt02403120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. THE CENTER PAID NO TAXES ON UNRELATED BUSINESS INCOME IN THE YEAR ENDED JUNE 30, 2016. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense -39,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense 39,267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199311
IRS990ScheduleD/TotalExpensesPerForm990Amt02430717
IRS990ScheduleD/TotalLiabilityAmt077047
IRS990ScheduleD/TotalRevenuePerForm990Amt02363853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,479
Liabilities
$172,494
Net assets
$1,537,985
Revenue
$2,363,853
Expenses
$2,430,717
Net income
-$66,864
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