Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Monarch Community Inc
EIN 92-3642491 • 501(c)3 • Houston, TX
Profile
The monarch community is a residential treatment center for individuals with serious mental illness such as schizophrenia, schizo-affective disorder, and bi-polar disorder. It provides full time residential care including group and individual therapy, medication management, social engagement, vocational assistance, meals and recreation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.54x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
$320,416
No earlier filing loaded for comparison.
Liabilities
$814,936
No earlier filing loaded for comparison.
Net Assets
-$494,520
No earlier filing loaded for comparison.
Revenue
$3,880,124
No earlier filing loaded for comparison.
Expenses
$4,378,552
No earlier filing loaded for comparison.
Net Income
-$498,428
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $320,416
- Liabilities
- $814,936
- Net assets
- -$494,520
- Revenue
- $3,880,124
- Expenses
- $4,378,552
- Net income
- -$498,428
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $3,880,124
Mission and Program Overview
Mission
The monarch community is a residential treatment center for individuals with serious mental illness such as schizophrenia, schizo-affective disorder, and bi-polar disorder. It provides full time residential care including group and individual therapy, medication management, social engagement, vocational assistance, meals and recreation.
The monarch community inc. Is a private non-profit residential treatment facility that provides both short and long-term treatment for adults with serious mental illness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,908 | $206,226 | ▲ $202,318 |
| Land, Buildings, and Equipment, Net | $0 | $160,432 | ▲ $160,432 |
| Accounts Receivable | $0 | $37,250 | ▲ $37,250 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $3,908 | $-494,520 | ▼ $498,428 |
| Total Assets | $3,908 | $320,416 | ▲ $316,508 |
| Other Assets Total | $0 | $-83,492 | ▼ $83,492 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $583,802 | ▲ $583,802 |
| Other Liabilities | $0 | $231,134 | ▲ $231,134 |
| Total Liabilities | $0 | $814,936 | ▲ $814,936 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,908 | $-494,520 | ▼ $498,428 |
| Total Liabilities and Net Assets / Fund Balance | $3,908 | $320,416 | ▲ $316,508 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $160,432 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mohammad Rizvi | President | FT | $114,231 | $114,231 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ben Weinstein | Director |
| Cathy Cleary | Director |
| Charles Tate | Director |
| David Lumpkins | Director |
| Fred Lummis | Director |
| Laura Nichol | Director |
| Pat Berry | Director |
| Ty Miller | Director |
| Kristi Lumpkins | Director, Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Builders Group LLC | Construction | 5606 HAMPTON RIDGE LN, Houston, TX 77069 | $715,447 |
| Tj's Catering | Food Services | 1100 WEST DALLAS STREET, Housotn, TX 77019 | $355,036 |
| Studio Red | Architecture | 1320 MCGOWEN STREET, Houston, TX 77004 | $147,103 |
| - | General Manager | 4010 SHADYCREST DRIVE, Pearland, TX 77581 | $117,208 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,050
- Program Service Revenue
- $3,843,074
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $37,050
- Change in Net Assets
- $-498,428
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,855,419 |
| Salaries, Compensation, and Employee Benefits | $461,983 |
| Professional Fundraising Fees | $61,000 |
| Total Fundraising Expense | $61,000 |
| Grants and Similar Amounts Paid | $150 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,108,182 | - | - | $2,108,182 |
| All Other Expenses | $464,726 | - | - | $464,726 |
| Other Salaries and Wages | $254,272 | - | - | $254,272 |
| Insurance | $161,136 | - | - | $161,136 |
| Other Expenses | $141,559 | - | - | $141,559 |
| Current Officers, Directors, Trustees, and Key Employees | $114,231 | - | - | $114,231 |
| Information Technology | $70,815 | - | - | $70,815 |
| Fees for Services Professional Fundraising | - | - | $61,000 | $61,000 |
| Payroll Taxes | $60,876 | - | - | $60,876 |
| Advertising | $26,717 | - | - | $26,717 |
| Fees for Services Accounting | $13,312 | $13,313 | - | $26,625 |
| Other Employee Benefits | $18,587 | - | - | $18,587 |
| Pension Plan Contributions | $14,017 | - | - | $14,017 |
| Office Expenses | - | $6,053 | - | $6,053 |
| Travel | $1,490 | - | - | $1,490 |
| Grants to Domestic Orgs | $150 | - | - | $150 |
| Total Functional Expenses | $4,298,186 | $19,366 | $61,000 | $4,378,552 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $61,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Revenue | $218,995 |
| Credit Card Payable | $12,139 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Family relationship - david lumpkins & kristi lumpkins”
Form 990, Part VI, Section B, Line 11B
“The organization's form 990 is prepared by a hired accounting firm and is subsequently reviewed by the organization's president before it is filed.”
Form 990, Part VI, Section C, Line 19
“Governing documents are made publicly available upon request”
Filing and Contact Details
Filer
- Filer Name
- The Monarch Community Inc
- EIN
- 92-3642491
- Phone
- 7132555980
- Address
- 505 SUL ROSS STREET, HOUSTON, TX 77006
Signing Officer
- Name
- Les Sprott
- Title
- President
- Phone
- 7132555980
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Les Sprott
- Formed
- 2023
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 12
- Volunteers
- 4
Preparer
- Firm
- Weinstein Spira & Company Pc
- Address
- 3773 RICHMOND AVENUE SUITE 900, HOUSTON, TX 77046
- Preparer
- Kristin Murray
- Phone
- 7136227000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contractors: program service expenses 117,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,738. Payroll administration: program service expenses 25,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,701. Methodist wages: program service expenses 1,964,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,964,743.”
Form 990, Part IX, Line 24E
“Utilities: program service expenses 134,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,953. Taxes: program service expenses 113,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,266. Methodist management fees: program service expenses 98,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,237. Supplies: program service expenses 31,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,510. Transportation: program service expenses 31,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,038. Furnishings: program service expenses 26,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,324. Housekeeping supplies: program service expenses 11,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,671. Office activity: program service expenses 4,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,769. Licenses & permits: program service expenses 4,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,378. Employee incentives: program service expenses 3,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,202. Professional fees: program service expenses 2,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,064. Dues & subscriptions: program service expenses 1,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,235. Postage: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Bank fees: program service expenses 873. Management and general expenses 0. Fundraising expenses 0. Total expenses 873. Miscellaneous expense: program service expenses 181. Management and general expenses 0. Fundraising expenses 0. Total expenses 181.”
Raw XML AppendixShowing 400 of 475 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.
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| IRS990/Desc | 0 | FULL TIME RESIDENTIAL CARE - PROVIDED PSYCHIATRIC SERVICES, 24-HOUR NURSING, INDIVIDUAL THERAPY, GROUP SESSIONS, MEDICATION MANAGEMENT, RECREATIONAL ACTIVITIES AND ALL MEALS ON CAMPUS. |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3880124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70815 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160432 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | THE MONARCH COMMUNITY IS A RESIDENTIAL TREATMENT CENTER FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, SCHIZO-AFFECTIVE DISORDER, AND BI-POLAR DISORDER. IT PROVIDES FULL TIME RESIDENTIAL CARE INCLUDING GROUP AND INDIVIDUAL THERAPY, MEDICATION MANAGEMENT, SOCIAL ENGAGEMENT, VOCATIONAL ASSISTANCE, MEALS AND RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -494520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -83492 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18587 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLINICAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 524239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 231134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60876 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LES SPROTT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3843074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3843074 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC COMMUNITY PROGRAM -PROVIDED FULL TIME RESIDENTIAL CARE INCLUDING GROUP AND INDIVIDUAL SESSIONS, MEDICATION MANAGEMENT, MEALS, VOCATIONAL ASSISTANCE AND RECREATIONAL ACTIVITIES FOR THOSE INDIVIDUALS WHO ARE MAKING PROGRESS IN THEIR TREATMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1611820 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1441153 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENDURING CARE PROGRAM - PROVIDED SUPPORTIVE CARE INCLUDING MEALS, MEDICATION MANAGEMENT AND PARTICIPATION IN CAMPUS ACTIVITIES FOR INDIVIDUALS WITH PERSISTENT AND ENDURING MENTAL ILLNESS WHO LIVE OFF CAMPUS IN NEARBY APARTMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1007387 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 900720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1092 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -498428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1501201 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3908 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -494520 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3843061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3843061 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3885111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3880111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3885111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3880111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3885111 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 160432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 160432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 218995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160432 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 231134 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAPITAL CAMPAIGN PLANNING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -61000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | PEGGY ROE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 61000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3331 LAS PALMAS STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 77027 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -61000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 61000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP - DAVID LUMPKINS & KRISTI LUMPKINS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS PREPARED BY A HIRED ACCOUNTING FIRM AND IS SUBSEQUENTLY REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE PUBLICLY AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTORS: PROGRAM SERVICE EXPENSES 117,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,738. PAYROLL ADMINISTRATION: PROGRAM SERVICE EXPENSES 25,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,701. METHODIST WAGES: PROGRAM SERVICE EXPENSES 1,964,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,964,743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: PROGRAM SERVICE EXPENSES 134,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,953. TAXES: PROGRAM SERVICE EXPENSES 113,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,266. METHODIST MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 98,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,237. SUPPLIES: PROGRAM SERVICE EXPENSES 31,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,510. TRANSPORTATION: PROGRAM SERVICE EXPENSES 31,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,038. FURNISHINGS: PROGRAM SERVICE EXPENSES 26,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,324. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 11,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,671. OFFICE ACTIVITY: PROGRAM SERVICE EXPENSES 4,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,769. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 4,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,378. EMPLOYEE INCENTIVES: PROGRAM SERVICE EXPENSES 3,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,202. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,064. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. POSTAGE: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. BANK FEES: PROGRAM SERVICE EXPENSES 873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 873. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 501 PROPERTY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 991168187 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO ACQUIRE AND HOLD TITLE TO REAL PROPERTY TO BE USED BY MONARCH COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 505 SUL ROSS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77006 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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