Civic Intelligence

Merci Chandler Group

990 • Fiscal year 2019 • EIN 81-0704216

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
525 N Chandler AvenueMonterey Park, CA 91754

(626) 289-8817

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

26.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,942,454

Down $247,171 (-2.7%) from 2018

Net Assets

Down

-$990,632

Down $148,743 (-18%) from 2018

Liabilities

Down

$9,933,086

Down $98,428 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$372,953

Up $976 (+0.3%) from 2018

Expenses

Down

$521,696

Down $99,378 (-16%) from 2018

Net Income

Up

-$148,743

Up $100,354 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $9,777,431Liabilities 2016: $9,930,440Net Assets 2016: -$153,0092016Assets 2017: $9,537,152Liabilities 2017: $10,129,944Net Assets 2017: -$592,7922017Assets 2018: $9,189,625Liabilities 2018: $10,031,514Net Assets 2018: -$841,8892018Assets 2019: $8,942,454Liabilities 2019: $9,933,086Net Assets 2019: -$990,6322019Assets 2020: $8,713,731Liabilities 2020: $9,839,024Net Assets 2020: -$1,125,2932020Assets 2021: $8,474,685Liabilities 2021: $9,733,571Net Assets 2021: -$1,258,8862021Assets 2022: $8,315,330Liabilities 2022: $9,684,911Net Assets 2022: -$1,369,5812022Assets 2023: $5,548,978Liabilities 2023: $0Net Assets 2023: $5,548,9782023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$8,942,454
Liabilities$9,933,086
Net Assets-$990,632
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2016: $32,047Expenses 2016: $185,056Net Income 2016: -$153,0092016Revenue 2017: $69,349Expenses 2017: $509,132Net Income 2017: -$439,7832017Revenue 2018: $371,977Expenses 2018: $621,074Net Income 2018: -$249,0972018Revenue 2019: $372,953Expenses 2019: $521,696Net Income 2019: -$148,7432019Revenue 2020: $371,658Expenses 2020: $506,319Net Income 2020: -$134,6612020Revenue 2021: $371,189Expenses 2021: $504,782Net Income 2021: -$133,5932021Revenue 2022: $371,090Expenses 2022: $481,785Net Income 2022: -$110,6952022Revenue 2023: $7,198,124Expenses 2023: $279,565Net Income 2023: $6,918,5592023Revenue 2024: $0Expenses 2024: $5,548,978Net Income 2024: -$5,548,9782024

Highlighted filing

2019

Revenue$372,953
Expenses$521,696
Net Income-$148,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$372,953
Mission and Program Overview

Mission

The specific purpose is to perform the charitable functions of and carry out the charitable purposes of mentally and educationally retarded citizens.

To perform the charitable functions of and carry out the charitable purposes of mentally and educationally retarded citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,795,150$8,604,137▼ $191,013
Savings and Temporary Cash Investments$356,789$310,903▼ $45,886
Cash and Non-Interest-Bearing Accounts$4,569$27,414▲ $22,845
Prepaid Expenses and Deferred Charges$4,678$0▼ $4,678
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,189,625$8,942,454▼ $247,171
Other Assets Total$28,439$0▼ $28,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,776,772$8,617,290▼ $1,159,482
Other Liabilities$253,378$1,242,433▲ $989,055
Accounts Payable and Accrued Expenses$1,364$73,363▲ $71,999
Total Liabilities$10,031,514$9,933,086▼ $98,428
Net Assets / Fund Balance
Unrestricted Net Assets$-841,889$-990,632▼ $148,743
Total Net Assets Fund Balance$-841,889$-990,632▼ $148,743
Total Liabilities and Net Assets / Fund Balance$9,189,625$8,942,454▼ $247,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,189,489$609,027$6,798,516
Land$2,390,065-$2,390,065
Other Land Buildings$24,583$33,607$58,190
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
April DominguezPresident
Michael WooDirector
Stella DominguezDirector
Chris DevitoSecretary
R Sheldon HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,000
Program Service Revenue
$0
Investment Income
$1,953
Other Revenue
$0
All Other Contributions
$371,000
Change in Net Assets
$-148,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,696
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
Interest$256,472$21,273-$277,745
Depreciation Depletion$185,395$15,379-$200,774
Insurance$19,613$1,627-$21,240
Payments to Affiliates-$16,757-$16,757
Other Expenses$4,783$397-$5,180
Total Functional Expenses$466,263$55,433$0$521,696
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lt Debt$951,007
Due to Merci$266,992
Accrued Interest$24,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by the executive director and board of directors before it was filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Merci Chandler Group
EIN
81-0704216
Phone
6262898817
Address
525 N CHANDLER AVENUE, MONTEREY PARK, CA 91754

Signing Officer

Name
Jillian Van Leuven
Title
Executive Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Breskin
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Chris Housel
Phone
8055048410
Supplemental Narrative

Additional Explanations

Amendments to Tax Return

“The organization's audited financial statements were finalized after the due date of the tax return. The audit had adjustments that were material to the financial statements and tax returns. The originally filed tax return fixed assets basis was incorrectly reported. Due to the change in basis, depreciation expense was adjusted to reflect the correct basis.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073363
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF MENTALLY AND EDUCATIONALLY RETARDED CITIZENS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0371000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06262898817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 N CHANDLER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091754
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04569
IRS990/CashNonInterestBearingGrp/EOYAmt027414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01953
IRS990/CYOtherExpensesAmt0521696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-148743
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0521696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372953
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015379
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185395
IRS990/DepreciationDepletionGrp/TotalAmt0200774
IRS990/Desc0THE ORGANIZATION PROVIDED THE FACILITIES NECESSARY FOR MERCI TO CARRY ON THEIR CHARITABLE PURPOSE. THE FACILITIES PROVIDED INCLUDE A RESIDENTIAL HOME THAT PROVIDES ROOM AND BOARD FOR UP TO 6 INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES; CLASSROOMS THAT PROVIDE SPACE FOR MERCI'S DAY PROGRAMS WHICH INCLUDE AN ADULT DEVELOPMENT CENTER AND A DAY TRAINING AND ACTIVITY PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0466263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0CHRIS DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm1R SHELDON HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WOO
IRS990/Form990PartVIISectionAGrp/PersonNm3STELLA DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01627
IRS990/InsuranceGrp/ProgramServicesAmt019613
IRS990/InsuranceGrp/TotalAmt021240
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021273
IRS990/InterestGrp/ProgramServicesAmt0256472
IRS990/InterestGrp/TotalAmt0277745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08795150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08604137
IRS990/LandBldgEquipCostOrOtherBssAmt09246771
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF MENTALLY AND EDUCATIONALLY RETARDED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09776772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08617290
IRS990/NetAssetsOrFundBalancesBOYAmt0-841889
IRS990/NetAssetsOrFundBalancesEOYAmt0-990632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028439
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ProgramServicesAmt04783
IRS990/OtherExpensesGrp/TotalAmt05180
IRS990/OtherLiabilitiesGrp/BOYAmt0253378
IRS990/OtherLiabilitiesGrp/EOYAmt01242433
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016757
IRS990/PaymentsToAffiliatesGrp/TotalAmt016757
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEITH BRESKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107333
IRS990/PYInvestmentIncomeAmt0977
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513741
IRS990/PYRevenuesLessExpensesAmt0-249097
IRS990/PYTotalExpensesAmt0621074
IRS990/PYTotalRevenueAmt0371977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310903
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952219917
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016757
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MENTALLY AND EDUCATIONALLY RETARDED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt016757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06189489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06798516
IRS990ScheduleD/LandGrp/BookValueAmt02390065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02390065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1951007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2266992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MERCI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08604137
IRS990ScheduleD/TotalLiabilityAmt01242433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE FINALIZED AFTER THE DUE DATE OF THE TAX RETURN. THE AUDIT HAD ADJUSTMENTS THAT WERE MATERIAL TO THE FINANCIAL STATEMENTS AND TAX RETURNS. THE ORIGINALLY FILED TAX RETURN FIXED ASSETS BASIS WAS INCORRECTLY REPORTED. DUE TO THE CHANGE IN BASIS, DEPRECIATION EXPENSE WAS ADJUSTED TO REFLECT THE CORRECT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDMENTS TO TAX RETURN
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09189625
IRS990/TotalAssetsEOYAmt08942454
IRS990/TotalAssetsGrp/BOYAmt09189625
IRS990/TotalAssetsGrp/EOYAmt08942454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010031514
IRS990/TotalLiabilitiesEOYAmt09933086
IRS990/TotalLiabilitiesGrp/BOYAmt010031514
IRS990/TotalLiabilitiesGrp/EOYAmt09933086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-841889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-990632
IRS990/TotalProgramServiceExpensesAmt0466263
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372953
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09189625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08942454
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-841889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-990632
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN VAN LEUVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCI CHANDLER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0810704216
ReturnHeader/Filer/PhoneNum06262898817
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 N CHANDLER AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTEREY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204207759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farber Hass Hurley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E Esplanade Drive Suite 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08055048410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Housel
ReturnHeader/ReturnTs02020-07-14T12:04:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
$8,942,454
Liabilities
$9,933,086
Net assets
-$990,632
Revenue
$372,953
Expenses
$521,696
Net income
-$148,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.55$5.55
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$7.20$0.28$6.92
2022Detailed filing. Detailed filing data is available for this year.$8.32$9.68$1.37$0.37$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.47$9.73$1.26$0.37$0.50$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$9.84$1.13$0.37$0.51$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.94$9.93$0.99$0.37$0.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.19$10.0$0.84$0.37$0.62$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.54$10.1$0.59$0.07$0.51$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.78$9.93$0.15$0.03$0.19$0.15