Civic Intelligence

Monarch Disabled Housing Inc.

990 • Fiscal year 2019 • EIN 77-0546090

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

Organization ProfileN/A
380 Encinal Street Suite 200Santa Cruz, CA 95060

(831) 469-1700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,281,351

Down $30,781 (-2.3%) from 2018

Net Assets

Down

$464,602

Down $44,916 (-8.8%) from 2018

Liabilities

Up

$816,749

Up $14,135 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$162,692

Up $7,508 (+4.8%) from 2018

Expenses

Up

$207,608

Up $7,059 (+3.5%) from 2018

Net Income

Up

-$44,916

Up $449 (+1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,505,128Liabilities 2012: $699,407Net Assets 2012: $805,7212012Assets 2013: $1,478,447Liabilities 2013: $714,404Net Assets 2013: $764,0432013Assets 2014: $1,435,424Liabilities 2014: $730,802Net Assets 2014: $704,6222014Assets 2015: $1,414,081Liabilities 2015: $748,314Net Assets 2015: $665,7672015Assets 2016: $1,363,126Liabilities 2016: $770,772Net Assets 2016: $592,3542016Assets 2017: $1,337,427Liabilities 2017: $782,544Net Assets 2017: $554,8832017Assets 2018: $1,312,132Liabilities 2018: $802,614Net Assets 2018: $509,5182018Assets 2019: $1,281,351Liabilities 2019: $816,749Net Assets 2019: $464,6022019Assets 2020: $1,256,930Liabilities 2020: $835,186Net Assets 2020: $421,7442020Assets 2021: $1,251,259Liabilities 2021: $863,981Net Assets 2021: $387,2782021Assets 2022: $1,249,326Liabilities 2022: $904,044Net Assets 2022: $345,2822022Assets 2023: $1,195,249Liabilities 2023: $894,253Net Assets 2023: $300,9962023Assets 2024: $1,173,765Liabilities 2024: $943,013Net Assets 2024: $230,7522024

Highlighted filing

2019

Assets$1,281,351
Liabilities$816,749
Net Assets$464,602
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $118,569Expenses 2012: $181,619Net Income 2012: -$63,0502012Revenue 2013: $129,558Expenses 2013: $171,236Net Income 2013: -$41,6782013Revenue 2014: $128,112Expenses 2014: $187,533Net Income 2014: -$59,4212014Revenue 2015: $131,874Expenses 2015: $170,729Net Income 2015: -$38,8552015Revenue 2016: $141,026Expenses 2016: $214,439Net Income 2016: -$73,4132016Revenue 2017: $147,165Expenses 2017: $184,636Net Income 2017: -$37,4712017Revenue 2018: $155,184Expenses 2018: $200,549Net Income 2018: -$45,3652018Revenue 2019: $162,692Expenses 2019: $207,608Net Income 2019: -$44,9162019Revenue 2020: $167,581Expenses 2020: $210,439Net Income 2020: -$42,8582020Revenue 2021: $173,093Expenses 2021: $207,559Net Income 2021: -$34,4662021Revenue 2022: $180,471Expenses 2022: $222,467Net Income 2022: -$41,9962022Revenue 2023: $174,760Expenses 2023: $219,046Net Income 2023: -$44,2862023Revenue 2024: $186,198Expenses 2024: $256,442Net Income 2024: -$70,2442024

Highlighted filing

2019

Revenue$162,692
Expenses$207,608
Net Income-$44,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$162,692
Mission and Program Overview

Mission

To provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,803$1,117,884▼ $53,919
Savings and Temporary Cash Investments$135,835$162,609▲ $26,774
Prepaid Expenses and Deferred Charges$675$707▲ $32
Accounts Receivable$3,819$151▼ $3,668
Total Assets$1,312,132$1,281,351▼ $30,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,876$555,876→ $0
Other Liabilities$228,012$242,789▲ $14,777
Accounts Payable and Accrued Expenses$18,726$18,084▼ $642
Total Liabilities$802,614$816,749▲ $14,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,302,068$1,302,068→ $0
Unrestricted Net Assets$-792,550$-837,466▼ $44,916
Total Net Assets Fund Balance$509,518$464,602▼ $44,916
Total Liabilities and Net Assets / Fund Balance$1,312,132$1,281,351▼ $30,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,392$818,992$1,548,384
Land$388,492-$388,492
Equipment$0$2,448$2,448
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Monica MartinezChairperson
John LivingstonVice-chairperson
Ann PomperBoard Member
Joe AppenrodtBoard Member
Sandy KaplanBoard Member
Steve LabergeBoard Member
PAUL O'BRIENSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,609
Program Service Revenue
$57,923
Investment Income
$46
Other Revenue
$2,114
Change in Net Assets
$-44,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,692
Total Revenue per Form 990
$162,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,919--$53,919
Fees for Services Accounting-$16,952-$16,952
Interest$16,676--$16,676
Fees for Services Management-$12,528-$12,528
All Other Expenses$9,386$2,903-$12,289
Other Expenses$4,914$23,655-$4,914
Insurance$3,990--$3,990
Fees for Services Legal-$1,466-$1,466
Office Expenses-$875-$875
Total Functional Expenses$149,229$58,379$0$207,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,608
Total Expenses per Audited Statements$207,608
Total Expenses per Form 990$207,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Accrued Interest Payable$238,428
Tenant Security Deposits$4,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Monarch disabled housing, inc. Paid encompass community services a total of $66,621 for the year ended june 30, 2019 for management services. Encompass community services plans and executes monarch's financial and exempt operations. Monica martinez is an officer of both encompass community services and monarch. She is not compensated for her work for monarch.”

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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's chair and questions are referred to the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to the board of directors. The return is then finalized and electronically filed with the taxing authorities.”

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

“The organization requires board members to annually declare potential conflicts of interest. Board members are required to recuse themselves from voting in any matter where a conflict real or perceived may be present.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon written request to the organization's board of directors.”

Filing and Contact Details

Filer

Filer Name
Monarch Disabled Housing Inc
EIN
77-0546090
Phone
8314691700
Address
380 ENCINAL STREET SUITE 200, SANTA CRUZ, CA 95060

Signing Officer

Name
Monica Martinez
Title
Chairperson
Phone
8314691700
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 504 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/BOYAmt018726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018084
IRS990/AccountsReceivableGrp/BOYAmt03819
IRS990/AccountsReceivableGrp/EOYAmt0151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09386
IRS990/AllOtherExpensesGrp/TotalAmt012289
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM MORRISON
IRS990/BooksInCareOfDetail/PhoneNum08314691700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 ENCINAL STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0207608
IRS990/CYOtherRevenueAmt02114
IRS990/CYProgramServiceRevenueAmt057923
IRS990/CYRevenuesLessExpensesAmt0-44916
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053919
IRS990/DepreciationDepletionGrp/TotalAmt053919
IRS990/Desc0THE ORGANIZATION PROVIDES LOW-INCOME HOUSING CONSISTING OF 18 UNITS FOR PSYCHIATRICALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149229
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016952
IRS990/FeesForServicesAccountingGrp/TotalAmt016952
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01466
IRS990/FeesForServicesLegalGrp/TotalAmt01466
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012528
IRS990/FeesForServicesManagementGrp/TotalAmt012528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE APPENRODT
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE LABERGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN POMPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0102609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03990
IRS990/InsuranceGrp/TotalAmt03990
IRS990/InterestGrp/ProgramServicesAmt016676
IRS990/InterestGrp/TotalAmt016676
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01171803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01117884
IRS990/LandBldgEquipCostOrOtherBssAmt01939324
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0555876
IRS990/NetAssetsOrFundBalancesBOYAmt0509518
IRS990/NetAssetsOrFundBalancesEOYAmt0464602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OfficeExpensesGrp/TotalAmt0875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT AGREEMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023655
IRS990/OtherExpensesGrp/ProgramServicesAmt028386
IRS990/OtherExpensesGrp/ProgramServicesAmt120614
IRS990/OtherExpensesGrp/ProgramServicesAmt211344
IRS990/OtherExpensesGrp/ProgramServicesAmt34914
IRS990/OtherExpensesGrp/TotalAmt052041
IRS990/OtherExpensesGrp/TotalAmt120614
IRS990/OtherExpensesGrp/TotalAmt211344
IRS990/OtherExpensesGrp/TotalAmt34914
IRS990/OtherLiabilitiesGrp/BOYAmt0228012
IRS990/OtherLiabilitiesGrp/EOYAmt0242789
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1516
IRS990/OtherRevenueTotalAmt02114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0707
IRS990/PrincipalOfficerNm0MONICA MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0200549
IRS990/PYOtherRevenueAmt01275
IRS990/PYProgramServiceRevenueAmt057227
IRS990/PYRevenuesLessExpensesAmt0-45365
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0734370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131841
IRS990ScheduleA/Total509Grp/TotalAmt0734370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737941
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/BuildingsGrp/BookValueAmt0729392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548384
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0207608
IRS990ScheduleD/LandGrp/BookValueAmt0388492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117884
IRS990ScheduleD/TotalExpensesPerForm990Amt0207608
IRS990ScheduleD/TotalLiabilityAmt0242789
IRS990ScheduleD/TotalRevenuePerForm990Amt0162692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONARCH DISABLED HOUSING, INC. PAID ENCOMPASS COMMUNITY SERVICES A TOTAL OF $66,621 FOR THE YEAR ENDED JUNE 30, 2019 FOR MANAGEMENT SERVICES. ENCOMPASS COMMUNITY SERVICES PLANS AND EXECUTES MONARCH'S FINANCIAL AND EXEMPT OPERATIONS. MONICA MARTINEZ IS AN OFFICER OF BOTH ENCOMPASS COMMUNITY SERVICES AND MONARCH. SHE IS NOT COMPENSATED FOR HER WORK FOR MONARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S CHAIR AND QUESTIONS ARE REFERRED TO THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DECLARE POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING IN ANY MATTER WHERE A CONFLICT REAL OR PERCEIVED MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CFSC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STEPPING OUT HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CASA DE EXITO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CASA LINDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GRACE COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942785529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1770157232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2770394105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3770263695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4201967815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd295060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd395060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd495060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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.

Open filing
Assets
$1,281,351
Liabilities
$816,749
Net assets
$464,602
Revenue
$162,692
Expenses
$207,608
Net income
-$44,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$0.19$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.89$0.30$0.17$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.90$0.35$0.18$0.22$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.86$0.39$0.17$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.84$0.42$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.82$0.46$0.16$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.80$0.51$0.16$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.78$0.55$0.15$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.77$0.59$0.14$0.21$0.07
2015Summary only. Only limited summary data is available for this year.$1.41$0.75$0.67$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.73$0.70$0.13$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$1.48$0.71$0.76$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.51$0.70$0.81$0.12$0.18$0.06