Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Monarch Lifeworks
990 • Fiscal year 2019 • EIN 46-1509517
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.40x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$1,030,608
Up $374,218 (+57%) from 2018
Net Assets
Down-$409,205
Down $20,804 (-5.4%) from 2018
Liabilities
Up$1,439,813
Up $395,022 (+38%) from 2018
Revenue And Expenses
Revenue
Up$4,781,903
Up $1,242,594 (+35%) from 2018
Expenses
Up$4,497,056
Up $708,853 (+19%) from 2018
Net Income
Up$284,847
Up $533,741 (+214%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 2, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $4,781,903
Mission and Program Overview
Mission
Monarch Lifeworks provides supportive services of day habilitation and group living for
Monarch Lifeworks provides supportive services of day habilitation and group living for adults with autism through vocational, social, and recreational programming including job training and placement based
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $448,417 | $632,939 | ▲ $184,522 |
| Cash and Non-Interest-Bearing Accounts | $196,889 | $370,231 | ▲ $173,342 |
| Prepaid Expenses and Deferred Charges | $8,676 | $14,017 | ▲ $5,341 |
| Land, Buildings, and Equipment, Net | $2,408 | $13,421 | ▲ $11,013 |
| Total Assets | $656,390 | $1,030,608 | ▲ $374,218 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $758,418 | $1,178,063 | ▲ $419,645 |
| Other Liabilities | $286,373 | $261,750 | ▼ $24,623 |
| Total Liabilities | $1,044,791 | $1,439,813 | ▲ $395,022 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,186 | $112,819 | ▲ $111,633 |
| Unrestricted Net Assets | $-389,587 | $-522,024 | ▼ $132,437 |
| Total Net Assets Fund Balance | $-388,401 | $-409,205 | ▼ $20,804 |
| Total Liabilities and Net Assets / Fund Balance | $656,390 | $1,030,608 | ▲ $374,218 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,421 | $72,821 | $86,242 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Adam Jacobs | Chair | - | $823,037 | $823,037 |
| Thomas Browne | Treasurer | - | $450,957 | $450,957 |
| Jeff Lox | Executive Director - Bellefaire | - | $228,402 | $228,402 |
| Beth Cohen Pollack | Director of Organizational Advancement | - | $184,385 | $184,385 |
| Leigh Johnson | Secretary | - | $183,420 | $183,420 |
| Debra Mandell | Director of Monarch School | - | $170,559 | $170,559 |
| Kelli Michaud | Director of Human Resources | - | $160,041 | $160,041 |
| Robert Braun | Director of Facilities | - | $152,748 | $152,748 |
| Carl Brass | Executive Director | PT | $109,370 | $109,370 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sonni Senkfor | Director |
| Stephanie Miller | Director |
| Susan Ratner | Director |
| Adam Jacobs | - |
| Beth Cohen Pollack | - |
| Debra Mandell | - |
| Jeff Lox | - |
| Kelli Michaud | - |
| Leigh Johnson | - |
| Robert Braun | - |
| Thomas Browne | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $149,667
- Program Service Revenue
- $4,603,344
- Investment Income
- $0
- Other Revenue
- $28,892
- All Other Contributions
- $149,667
- Change in Net Assets
- $284,847
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,938,201 |
| Other Expenses | $1,558,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,326,924 | $0 | $0 | $2,326,924 |
| Occupancy | $512,981 | $0 | $0 | $512,981 |
| Other Employee Benefits | $318,190 | $0 | $0 | $318,190 |
| Payroll Taxes | $219,352 | $0 | $0 | $219,352 |
| Office Expenses | $195,238 | $0 | $0 | $195,238 |
| Other Expenses | $95,805 | $0 | $0 | $95,805 |
| Travel | $77,063 | $0 | $0 | $77,063 |
| Pension Plan Contributions | $73,735 | $0 | $0 | $73,735 |
| Information Technology | $68,719 | $0 | $0 | $68,719 |
| Fees for Services Legal | $0 | $33,400 | $0 | $33,400 |
| All Other Expenses | $20,331 | $6,556 | $0 | $26,887 |
| Fees for Services Accounting | $0 | $19,718 | $0 | $19,718 |
| Insurance | $0 | $15,634 | $0 | $15,634 |
| Fees for Services Other | $12,637 | $0 | $0 | $12,637 |
| Depreciation Depletion | $6,882 | $0 | $0 | $6,882 |
| Advertising | $4,477 | $0 | $0 | $4,477 |
| Total Functional Expenses | $4,421,748 | $75,308 | $0 | $4,497,056 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan from Related party | $215,000 |
| Deposits | $46,750 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Monarch Lifeworks
- EIN
- 46-1509517
- Phone
- 2169322800
- Address
- 22001 FAIRMOUNT BLVD, SHAKER HEIGHTS, OH 44118
Signing Officer
- Name
- Adam Jacobs
- Title
- Chair
- Phone
- 2169322800
- Signed
- 2020-06-02
Organization Details
- Principal Officer
- Carl R Brass
- Formed
- 2012
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 99
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The preliminary Form 990 is reviewed by the Controller of Wingspan Care Group (a related organization), the Treasurer of Monarch Lifeworks, and RSM US LLP. It is then reviewed by the President and the Finance Committee of its sole member prior to filing with the IRS. A copy is also made available to the Monarch Lifeworks Board prior to being filed with the IRS.”
Pt VI, Line 12C
“Monarch Lifeworks has adopted the conflict of interest policy of its sole member that on an annual basis requires each board member complete a conflict of interest disclosure statement. This statement is distributed and collected by the Chair of the Risk Management Committee of Wingspan Care Group, a related organization, and is maintained in that office. Each disclosure statement that contains a "yes" answer to any one or more questions is given to the Executive Director of Monarch Lifeworks and the Board Chairman of Monarch Lifeworks who bring the matter, if material, to the Monarch Lifeworks Board of Directors. The Monarch Lifeworks Board of Directors determines if a conflict exists and if it is material.”
Pt VI, Line 19
“The governing documents and conflict of interest policy are made available to the public at the office of Monarch Lifeworks, 22001 Fairmount Blvd, Shaker Heights, OH 44118 during normal business hours. The financial statements are available to the public as requested for the same period of time as set forth in IRC Section 6104(d).”
Pt VI, Line 6
“Monarch Lifeworks has another related 501(c)(3) organization as its sole member.”
Pt VI, Line 7A
“The sole member of Monarch Lifeworks has the power to elect members to the governing body.”
Pt VI, Line 7B
“The sole member of Monarch Lifeworks has the power to approve all decisions made by the governing body.”
Pt XI
“Pension Liability Adjustment of $(305,651).”
Pt VI, Line 8B
“The organization does not have any committees.”
Pt III, Line 2
“In July 2018, the organization formed Indicus House as a new program. A full description of this program can be seen on Form 990, Page 2, Part III, Line 4b.”
Form 990, Part III, Line 4D
“Other Support Services: In addition to operating the day rehabilitation and homes, Monarch Lifeworks also offers transportation services, 34918. 0. 333239.”
Financial Statement Notes
Pt X, Line 2
“The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns to determine whether the positions are more-likely-than not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not thresholds would be recorded as a tax benefit or expense and liability in the current year. For the years ended June 30, 2019 and 2018, management has determined that there are no uncertain tax positions.”
Raw XML AppendixShowing 400 of 751 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 758418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1178063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 448417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 632939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Monarch Lifeworks provides supportive services of day habilitation and group living for adults with autism through vocational, social, and recreational programming including job training and placement based |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4477 |
| IRS990/AllOtherContributionsAmt | 0 | 149667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Moore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2169322800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22001 Fairmount Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shaker Heights |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1558855 |
| IRS990/CYOtherRevenueAmt | 0 | 28892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4603344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2938201 |
| IRS990/CYTotalExpensesAmt | 0 | 4497056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4781903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6882 |
| IRS990/Desc | 0 | Group Homes: For the last six years, Monarch Lifeworks has been developing specialized home environments with round-the-clock support, where adults with autism thrive. Employing 1:3 staffing ratios or better, our team of autism experts are trained in best-practices, including the Lifeworks Monarch Model, which emphasizes visual language supports and state-of-the-art technology. These residents live in a comfortable, secure home setting that is specifically designed to encourage independence, as well as strengthen social, communication and functional life skills. Morning through night, each day is highly structured and consistent, yet residents are given appropriate choices of free-time activities and household responsibilities based on their preferences and skill levels. Whether it's learning to prepare a favorite snack, folding a stack of laundry, or playing a video game, each activity fosters self-sufficiency and personal growth. Embedded in the Cleveland suburb of Shaker Heights, the houses are within walking distance of many restaurants, groceries, shops, parks and collegiate sporting events. These homes are close to cultural and recreational destinations in Cleveland which provide numerous opportunities for community involvement, visiting museums, community centers, libraries, Metroparks, theaters and more. Staff frequently take small groups of residents on outings to enhance their social experiences and practice communication skills. Many local establishments have become longtime favorites and welcome our clients on a regular basis. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2080297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19718 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19718 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12637 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 190721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 143873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 50144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adam Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas Browne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leigh Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Lox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beth Cohen Pollack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debra Mandell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelli Michaud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carl Brass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Ratner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sonni Senkfor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephanie Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 632316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 307084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 153556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 184410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 156565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 120415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 133399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 126994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 90994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director - Bellefaire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Organizational Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Monarch School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4781903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68719 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86242 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5663 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5663 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Monarch Lifeworks provides supportive services of day habilitation and group living for adults with autism through vocational, social, and recreational programming including job training and placement based on the individuals inherent skills and desires for personal fulfillment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -388401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -409205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 512981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 512981 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 195238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 195238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -305651 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 318190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 318190 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Reimbursed Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Needs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 446512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 446512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 286373 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 261750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Workers Comp Refund |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23229 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23229 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 28892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2326924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2326924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219352 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14017 |
| IRS990/PrincipalOfficerNm | 0 | CARL R BRASS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Board and Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day Habilitation |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2674794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1928550 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day Rehabilitation: The Monarch Adult Autism Program (MAAP), located in Cleveland, Ohio, is an individualized vocational, lifeskills and recreational program for adults with an Autism Spectrum Disorder (ASD). MAAP incorporates empirical assessment to identify preferences for vocational experience, as well as to determine participants' current capabilities in relevant domains. Following best-practice standards, experienced staff design individualized skill-building opportunities for onsite and community-based work experiences. MAAP employs facets of Monarch's evidence-based educational model. Program highlights include: Availability to individuals ages 18 and older with ASD who are no longer in high school; vocational and lifeskills experiences that are driven by assessment; the provision of opportunities for development in the areas of communication, social skills, vocational skills, independent living skills and community engagement; the provision of opportunities to engage in community-based simulated work, volunteering and recreation; and the professional service of an interdisciplinary team comprised of behaviorists, educators, counselors, social workers, psychiatrists, nurses and college-degreed direct care professionals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1933539 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1708764 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Milton House: In this University Heights home, four adult residents with Autism Spectrum Disorder live in a comfortable, secure setting that is specifically designed to meet their unique needs. Through the provision of Homemaker/ Personal Care services, trained professionals promote independence, social engagement, and ongoing development among residents. As in other Monarch Lifeworks homes, supports are tailored to promote structure and consistency for residents, while still affording them the ability to lead self-directed lives. Like with the other group homes, this house is close to cultural and recreational destinations in Cleveland which provide numerous opportunities for community involvement, visiting museums, community centers, libraries, Metroparks, theaters and more. Staff frequently take small groups of residents on outings to enhance their social experiences and practice communication skills. Many local establishments have become longtime favorites and welcome our clients on a regular basis . |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 372994 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 328544 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Support Services: In addition to operating the day rehabilitation and homes, Monarch Lifeworks also offers transportation services, which allow adults with autism to get to and from their vocational programs, actively engage in their communities, and access essential healthcare services. For families seeking in-home support, Monarch Lifeworks offers functional behavior assessment and clinical/ therapeutic intervention. Licensed Monarch Lifeworks clinicians also provide supervision and consultation to outside professionals and families. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34918 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 333239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1375990 |
| IRS990/PYOtherRevenueAmt | 0 | 69973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3465279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2412213 |
| IRS990/PYTotalExpensesAmt | 0 | 3788203 |
| IRS990/PYTotalRevenueAmt | 0 | 3539309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2238460 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 105233 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 105233 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2015:$4,449 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 2016:$2,067 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | 2017:$14,966 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | 2018:$69,973 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | 2019:$28,892 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | Other Income Part III, Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt III Ln 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Pt III Ln 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Pt III Ln 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | Pt III Ln 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 149667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4603344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3465279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2558757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1804899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1413172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13845451 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28892 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69973 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14966 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2067 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4449 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 120347 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13898654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 105233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 105233 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4753011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3469336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2560527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1805741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1415272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14003887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14124234 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,030,608
- Liabilities
- $1,439,813
- Net assets
- -$409,205
- Revenue
- $4,781,903
- Expenses
- $4,497,056
- Net income
- $284,847