Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$16,490,227
Up $3,357,835 (+26%) from 2013
Net Assets
Up$7,286,952
Up $314,736 (+4.5%) from 2013
Liabilities
Up$9,203,275
Up $3,043,099 (+49%) from 2013
Revenue
Up$67,037,476
Up $8,747,673 (+15%) from 2013
Expenses
Up$66,949,104
Up $9,059,368 (+16%) from 2013
Net Income
Down$88,372
Down $311,695 (-78%) from 2013
Monarch is committed to supporting, educating and empowering people with developmental and intellectual disabilities, mental illness, and substance use disorders to choose and achieve what is important to them. We provide residential, day/employment, behavioral health outpatient therapy and other periodic services, crisis services, assertive community treatment teams and various other community services for people with intellectual/developmental disabilities, mental illness and substance use disorders. Serving children, adults, and families, we focus on independence, growth, and recovery as appropriate.
See response for part iii, line 1, below for mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,938,076 | $7,729,557 | ▲ $1,791,481 |
| Land, Buildings, and Equipment, Net | $3,319,309 | $3,677,174 | ▲ $357,865 |
| Savings and Temporary Cash Investments | $1,716,259 | $2,364,760 | ▲ $648,501 |
| Investments in Publicly Traded Securities | $1,566,272 | $1,968,682 | ▲ $402,410 |
| Prepaid Expenses and Deferred Charges | $294,660 | $428,925 | ▲ $134,265 |
| Cash and Non-Interest-Bearing Accounts | $30,225 | $33,666 | ▲ $3,441 |
| Inventories for Sale or Use | $7,608 | $0 | ▼ $7,608 |
| Total Assets | $13,132,392 | $16,490,227 | ▲ $3,357,835 |
| Other Assets Total | $259,983 | $287,463 | ▲ $27,480 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,209,540 | $6,612,253 | ▲ $2,402,713 |
| Mortgage Notes Payable Secured by Investment Property | $1,543,401 | $2,167,970 | ▲ $624,569 |
| Deferred Revenue | $219,585 | $223,830 | ▲ $4,245 |
| Other Liabilities | $187,650 | $199,222 | ▲ $11,572 |
| Total Liabilities | $6,160,176 | $9,203,275 | ▲ $3,043,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,941,448 | $7,270,142 | ▲ $328,694 |
| Temporarily Rstr Net Assets | $30,768 | $16,810 | ▼ $13,958 |
| Total Net Assets Fund Balance | $6,972,216 | $7,286,952 | ▲ $314,736 |
| Total Liabilities and Net Assets / Fund Balance | $13,132,392 | $16,490,227 | ▲ $3,357,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,139,724 | $5,292,386 | $7,432,110 |
| Buildings | $991,818 | $2,245,255 | $3,237,073 |
| Leasehold Improvements | $337,238 | $481,127 | $818,365 |
| Land | $208,394 | - | $208,394 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peggy Terhune | CEO | FT | $233,627 | $233,627 |
| Dr Douglas Smith | Psychiatrist | FT | $231,472 | $231,472 |
| Dr Karen Billmire | Psychiatrist | FT | $227,349 | $227,349 |
| Dr Robert Mchale | Psychiatrist | FT | $221,449 | $221,449 |
| Dr Randall Purdy Jr | Psychiatrist | FT | $215,681 | $215,681 |
| Dr Gerald Taylor | Psychiatrist | FT | $210,285 | $210,285 |
| Daniel Brown | CCO | FT | $160,566 | $160,566 |
| James Kelley | COO | FT | $142,102 | $142,102 |
| Cindy Jones | CFO | FT | $137,946 | $137,946 |
| Theresa Bernhardt | CAO | FT | $136,115 | $136,115 |
| Name | Title |
|---|---|
| Brenda Hinson | Board Chair |
| Jeffrey Gaskin | Finance Chair |
| Larry Hinson | Policy Chair |
| Barbara Kean | Director |
| James Bauer | Director |
| Jeff Irvin | Director |
| Jeff Plyer | Director |
| Joel Laster | Director |
| Kent Earnhardt | Director |
| Kevin Garrison | Director |
| Kim Mcgowen | Director |
| Lee Allen | Director |
| Michael Mccrann | Director |
| Penny Townsend | Director |
| Rachel Morrison | Director |
| Steve Surratt | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Staff Care | Contracted Physicians | - | $970,014 |
| Locum Tenenscom | Contracted Physicians | - | $329,970 |
| First Transit INC | Contracted Transportation | - | $174,990 |
| Venkata Chittilla | Contracted Physicians | - | $133,740 |
| Vallore Ramaswamy Srira | Contracted Physicians | - | $131,220 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $25,305 | Fair Market Value (FMV) of Merchandise |
| Total Noncash Contributions | $25,305 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $49,507,100 |
| Other Expenses | $17,442,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,408,223 | $5,995,518 | - | $39,403,741 |
| Other Employee Benefits | $4,731,495 | $843,062 | - | $5,574,557 |
| Payroll Taxes | $3,154,330 | $564,116 | - | $3,718,446 |
| Occupancy | $2,690,027 | $280,016 | - | $2,970,043 |
| All Other Expenses | $2,612,704 | $326,684 | - | $2,939,388 |
| Other Expenses | $547,674 | $585,982 | - | $1,133,656 |
| Depreciation Depletion | $661,725 | $334,380 | - | $996,105 |
| Conferences and Meetings | $733,329 | $229,848 | - | $963,177 |
| Current Officers, Directors, Trustees, and Key Employees | - | $810,356 | - | $810,356 |
| Advertising | $301,613 | $211,473 | - | $513,086 |
| Insurance | $310,262 | $117,935 | - | $428,197 |
| Office Expenses | $69,445 | $221,368 | - | $290,813 |
| Fees for Services Other | $141,553 | $84,609 | - | $226,162 |
| Fees for Services Legal | - | $172,173 | - | $172,173 |
| Interest | $75,889 | $45,266 | - | $121,155 |
| Fees for Services Accounting | - | $54,475 | - | $54,475 |
| Total Functional Expenses | $55,508,835 | $11,440,269 | $0 | $66,949,104 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $66,963,707 |
| Expenses per Audited Statements | $66,949,104 |
| Total Expenses per Form 990 | $66,949,104 |
| Expenses Not Reported on Form 990 | $14,603 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,336 |
| Fundraising Direct Expenses | $14,603 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $52,270 | $52,270 | $13,659 | $38,611 |
| Event 2 | $7,066 | $7,066 | $944 | $6,122 |
| Total Events | $59,336 | $59,336 | $14,603 | $44,733 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bob Terhune | Peggy Terhune Is the CEO and This Is Her Spouse. | Employed by the Organization. | No | $54,421 |
| Jeanette Wilhelm | Larry and Brenda Hinson Are Directors and Are Her Parents. | Employed by the Organization. | No | $44,694 |
| Barton Kean | Son of Barbara Kean, Board Member | Employed by the Organization. | No | $32,784 |
| Lynn Bernhardt | Brother in Law of Cao, Terri Bernhardt. | Employed by the Organization. | No | $17,609 |
| Josh Graham | Child of Ceo, Peggy Terhune. | Employed by the Organization. | No | $17,220 |
| Larrisa Terhune | Child of Ceo, Peggy Terhune. | Employed by the Organization. | No | $15,900 |
| Liability | Amount |
|---|---|
| PATIENTS' FUND | $199,222 |
“Please refer to schedule l for relationship disclosures.”
“The 990 is reviewed by the ceo and cfo of monarch, inc., in addition to the finance committee and board of directors. The audit firm completing the form will meet and review the 990 with the ceo, cfo, finance committee and board if requested. The finance committee chair or auditor will review the 990 with the full board prior to filing.”
“Annually, each board member signs the conflict of interest policy. In addition, each board member is charged with identifying their own (or others if noticed) conflicts of interest throughout the year. Evidence of this is recorded in our board minutes when someone has a conflict of interest and recuses themselves from discussion and voting on the issue.”
“The board executive committee shall act as or appoint a compensation committee that has general oversight of the organization's compensation policies and practices for key employees and executives of monarch. Specific duties of the compensation committee include: (1) yearly evaluation of the chief executive of the organization including setting of the ceo's compensation, (2) review and approval of the ceo's recommendations for compensating other executives, and (3) review and approval of policies concerning non-cash or other compensation of executives. Comparable industry data is utilized in the processes described.”
“Governing documents, audit and conflict of interest policy are available at the main administrative office for anyone to review. Form 990 is posted on the guidestar website, and an annual report is placed on the organization's website.”
“The process has not changed from the prior year.”
“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014 and 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the years ended june 30, 2014 and 2013.”
“Fundraising expenses netted against income on 990 14,603.”
“Fundraising expenses netted against income on 990 14,603.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4209540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6612253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5938076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7729557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE RESPONSE FOR PART III, LINE 1, BELOW FOR MISSION STATEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 211473 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 301613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 513086 |
| IRS990/AllOtherContributionsAmt | 0 | 42151 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2612704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2939388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CINDY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7049861522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 350 PEE DEE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALBEMARLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 810356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 810356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 229848 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 733329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 963177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 970014 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 329970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 174990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 133740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 131220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 281923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 22192 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 202 RYAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 102 HOLLY POINT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | GOLDSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | GOLDSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 27534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 27534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | STAFF CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | LOCUM TENENSCOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | FIRST TRANSIT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | VENKATA CHITTILLA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | VALLORE RAMASWAMY SRIRA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTED PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTED PHYSICIANS |
| IRS990/CostOfGoodsSoldAmt | 0 | 620257 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75969 |
| IRS990/CYOtherExpensesAmt | 0 | 17442004 |
| IRS990/CYOtherRevenueAmt | 0 | -13576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66706884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49507100 |
| IRS990/CYTotalExpensesAmt | 0 | 66949104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67037476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219585 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 223830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 334380 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 661725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 996105 |
| IRS990/Desc | 0 | MONARCH RESIDENTIAL SERVICES: MONARCH MANAGES SMALL GROUP HOMES (2-9 PEOPLE), APARTMENT PROGRAMS AND COMPLEXES, ALONG WITH INDEPENDENT LIVING IN THE COMMUNITY FOR PEOPLE WHO HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS. GROUP HOME SETTINGS PROVIDE 24 HOUR SUPERVISION. SITES ACCESS QUALIFIED PROFESSIONALS, NURSES, PHYSICIANS, VARIOUS THERAPISTS, DIETICIANS, PSYCHOLOGISTS OR PSYCHIATRIC SERVICES AS NEEDED. APARTMENT PROGRAMS AND SUPPORTS IN THE COMMUNITY MAY BE 24 HOUR OR PERIODIC. PERSON CENTER PLANS ARE DEVELOPED AND IMPLEMENTED BASED ON AN INDIVIDUAL'S DREAMS, VALUES AND FAMILY CULTURE TO CREATE GOALS FOR GREATER INDEPENDENCE AT HOME AND IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2040 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24037202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 19804 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 172173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 172173 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226162 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM MCGOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT EARNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY GASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF PLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PENNY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE SURRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MCCRANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOEL LASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PEGGY TERHUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THERESA BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR ROBERT MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR DOUGLAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR KAREN BILLMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR RANDALL PURDY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR GERALD TAYLOR |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 137946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 160566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 233627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 136115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 142102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 221449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 231472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 227349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 215681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 210285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | POLICY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14603 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59336 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23274 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 206244 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30459 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 277024 |
| IRS990/GrossReceiptsAmt | 0 | 67936576 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46101 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 515847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 117935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 310262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 428197 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45266 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75889 |
| IRS990/InterestGrp/TotalAmt | 0 | 121155 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7608 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32726 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1566272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1968682 |
| IRS990/IRPDocumentCnt | 0 | 2040 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8018768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3319309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3677174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11695942 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7185 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 257055 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MONARCH IS COMMITTED TO SUPPORTING, EDUCATING AND EMPOWERING PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, MENTAL ILLNESS, AND SUBSTANCE USE DISORDERS TO CHOOSE AND ACHIEVE WHAT IS IMPORTANT TO THEM. WE PROVIDE RESIDENTIAL, DAY/EMPLOYMENT, BEHAVIORAL HEALTH OUTPATIENT THERAPY AND OTHER PERIODIC SERVICES, CRISIS SERVICES, AND VARIOUS OTHER COMMUNITY SERVICES FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. SERVING CHILDREN, ADULTS, AND FAMILIES, WE FOCUS ON INDEPENDENCE, GROWTH, AND RECOVERY AS APPROPRIATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1543401 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2167970 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6972216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7286952 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19969 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43243 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44733 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -104410 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -104410 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46101 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 226364 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 280016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2690027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2970043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 221368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.