Civic Intelligence

Monarch Services-Servicios Monarca

990 • Fiscal year 2016 • EIN 94-2462783

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization ProfileWWW.MONARCHSCC.ORG

View Organization Page

233 East Lake AvenueWatsonville, CA 95076

(831) 722-4532

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,092

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,811,209

Up $189,284 (+12%) from 2015

Net Assets

Up

$1,181,420

Up $105,011 (+9.8%) from 2015

Liabilities

Up

$629,789

Up $84,273 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$2,019,112

Up $543,394 (+37%) from 2015

Expenses

Up

$1,912,396

Up $439,531 (+30%) from 2015

Net Income

Up

$106,716

Up $103,863 (+3640%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,711,039Liabilities 2010: $807,735Net Assets 2010: $903,3042010Assets 2011: $1,760,372Liabilities 2011: $791,401Net Assets 2011: $968,9712011Assets 2012: $1,669,483Liabilities 2012: $760,641Net Assets 2012: $908,8422012Assets 2013: $1,676,277Liabilities 2013: $730,525Net Assets 2013: $945,7522013Assets 2014: $1,629,453Liabilities 2014: $563,268Net Assets 2014: $1,066,1852014Assets 2015: $1,621,925Liabilities 2015: $545,516Net Assets 2015: $1,076,4092015Assets 2016: $1,811,209Liabilities 2016: $629,789Net Assets 2016: $1,181,4202016Assets 2017: $1,960,668Liabilities 2017: $599,499Net Assets 2017: $1,361,1692017Assets 2018: $1,974,737Liabilities 2018: $581,083Net Assets 2018: $1,393,6542018Assets 2019: $2,138,907Liabilities 2019: $589,702Net Assets 2019: $1,549,2052019Assets 2020: $2,811,175Liabilities 2020: $991,284Net Assets 2020: $1,819,8912020Assets 2021: $3,032,752Liabilities 2021: $817,175Net Assets 2021: $2,215,5772021Assets 2022: $2,838,116Liabilities 2022: $621,305Net Assets 2022: $2,216,8112022Assets 2023: $3,351,850Liabilities 2023: $840,942Net Assets 2023: $2,510,9082023Assets 2024: $3,231,202Liabilities 2024: $802,340Net Assets 2024: $2,428,8622024

Highlighted filing

2016

Assets$1,811,209
Liabilities$629,789
Net Assets$1,181,420
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,060,0362010Expenses 2011: $1,246,0442011Revenue 2012: $1,257,752Expenses 2012: $1,324,037Net Income 2012: -$66,2852012Revenue 2013: $1,278,008Expenses 2013: $1,272,690Net Income 2013: $5,3182013Revenue 2014: $1,374,520Expenses 2014: $1,287,839Net Income 2014: $86,6812014Revenue 2015: $1,475,718Expenses 2015: $1,472,865Net Income 2015: $2,8532015Revenue 2016: $2,019,112Expenses 2016: $1,912,396Net Income 2016: $106,7162016Revenue 2017: $2,254,756Expenses 2017: $2,111,787Net Income 2017: $142,9692017Revenue 2018: $2,403,622Expenses 2018: $2,387,073Net Income 2018: $16,5492018Revenue 2019: $2,579,511Expenses 2019: $2,434,673Net Income 2019: $144,8382019Revenue 2020: $3,316,313Expenses 2020: $3,036,240Net Income 2020: $280,0732020Revenue 2021: $3,556,567Expenses 2021: $3,249,333Net Income 2021: $307,2342021Revenue 2022: $3,578,620Expenses 2022: $3,550,648Net Income 2022: $27,9722022Revenue 2023: $4,210,265Expenses 2023: $3,985,776Net Income 2023: $224,4892023Revenue 2024: $4,109,029Expenses 2024: $4,196,413Net Income 2024: -$87,3842024

Highlighted filing

2016

Revenue$2,019,112
Expenses$1,912,396
Net Income$106,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,028,920
Mission and Program Overview

Mission

Monarch works to end violence and abuse in the community by empowering individuals, families, and the community through a range of culturally specific services, information, and education.

Mission: Lives free from violence & abuse. Vision: Empowering individuals, families and our communities to take action against violence & abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,512$669,122▲ $3,610
Pledges and Grants Receivable$300,614$594,991▲ $294,377
Investments Other Securities$317,734$315,366▼ $2,368
Cash and Non-Interest-Bearing Accounts$259,544$151,860▼ $107,684
Savings and Temporary Cash Investments$52,011$52,663▲ $652
Intangible Assets$1,511$1,336▼ $175
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,621,925$1,811,209▲ $189,284
Other Assets Total$24,999$25,871▲ $872
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,335$451,929▼ $9,406
Accounts Payable and Accrued Expenses$84,181$177,860▲ $93,679
Total Liabilities$545,516$629,789▲ $84,273
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,784$1,151,420▲ $88,636
Temporarily Rstr Net Assets$13,625$30,000▲ $16,375
Total Net Assets Fund Balance$1,076,409$1,181,420▲ $105,011
Total Liabilities and Net Assets / Fund Balance$1,621,925$1,811,209▲ $189,284

Asset Categories

AssetBook ValueDepreciationBasis
Land$386,976-$386,976
Leasehold Improvements$133,269$182,703$315,972
Buildings$122,219$165,805$288,024
Other Land Buildings$3,492$141,015$144,507
Equipment$23,166$858$24,024
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SeguraExecutive DirectorFT$97,092$97,092

Board Members and Trustees

NameTitle
Linda GoldChairman
Cheryl GloverDirector
Rafael VazquezDirector
Rudy LopezDirector
Bob KatzSecretary
Angela ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,709
Program Service Revenue
$23,543
Investment Income
$-1,748
Other Revenue
$60,608
All Other Contributions
$322,548
Change in Net Assets
$106,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,112
Revenue Not Reported on Form 990
$50,180
Total Revenue per Audited Statements
$2,069,292
Total Revenue per Form 990
$2,019,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,583
Other Expenses$651,813
Total Fundraising Expense$57,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,869$123,415$24,097$912,381
Fees for Services Other$171,213$10,555-$181,768
Other Employee Benefits$141,978$15,247$4,115$161,340
Occupancy$119,054$12,457$564$132,075
Current Officers, Directors, Trustees, and Key Employees$81,393$13,137$2,562$97,092
Payroll Taxes$76,714$10,857$2,199$89,770
Fees for Services Accounting-$66,019-$66,019
Office Expenses$53,035$3,130$2,786$58,951
Travel$24,817$2,481$30$27,328
Interest$24,855$1,308-$26,163
Insurance$24,141$1,271-$25,412
Depreciation Depletion$21,293$1,121-$22,414
Other Expenses$16,654$612$20,976$17,266
All Other Expenses$15,697$733-$16,430
Fees for Service Investment Mgmnt Fees-$5,482-$5,482
Total Functional Expenses$1,586,433$268,634$57,329$1,912,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,964,281
Expenses per Audited Statements$1,912,396
Total Expenses per Form 990$1,912,396
Expenses Not Reported on Form 990$51,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Reception$34,580$34,580-$34,580
Walk a Mile$26,028$26,028-$26,028
Total Events$60,608$60,608-$60,608
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 information returns are reviewed by the audit committee prior to filing.copies of the filed returns are made available to the governing board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the executive director's performance and negotiates salary and benefits on an annual basis. The board president takes the lead, and the entire board of directors approve the compensation package.”

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

“Disclosure of governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monarch Services - Servicios Monarca
EIN
94-2462783
Phone
8317224532
Address
233 EAST LAKE AVENUE, WATSONVILLE, CA 95076

Signing Officer

Name
Laura Segura
Title
Executive Director
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Segura
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
17

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Kevin Collier
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective July 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of June 30, 2016 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2012 through 2015 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2011 through 2015 remain open and could be subject to taxation.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Monarch works to end violence and abuse in the community by empowering individuals, families, and the community through a range of culturally specific services, information, and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0461335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451929
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IRS990/NetAssetsOrFundBalancesEOYAmt01181420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060608
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0564
IRS990/OccupancyGrp/ManagementAndGeneralAmt012457
IRS990/OccupancyGrp/ProgramServicesAmt0119054
IRS990/OccupancyGrp/TotalAmt0132075
IRS990/OfficeExpensesGrp/FundraisingAmt02786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OfficeExpensesGrp/ProgramServicesAmt053035
IRS990/OfficeExpensesGrp/TotalAmt058951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024999
IRS990/OtherAssetsTotalGrp/EOYAmt025871
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161340
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM/SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2612
IRS990/OtherExpensesGrp/ProgramServicesAmt026369
IRS990/OtherExpensesGrp/ProgramServicesAmt124351
IRS990/OtherExpensesGrp/ProgramServicesAmt216654
IRS990/OtherExpensesGrp/TotalAmt027066
IRS990/OtherExpensesGrp/TotalAmt124463
IRS990/OtherExpensesGrp/TotalAmt220976
IRS990/OtherExpensesGrp/TotalAmt317266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010857
IRS990/PayrollTaxesGrp/ProgramServicesAmt076714
IRS990/PayrollTaxesGrp/TotalAmt089770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0594991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA SEGURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01403231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450940
IRS990/PYOtherRevenueAmt050855
IRS990/PYProgramServiceRevenueAmt020626
IRS990/PYRevenuesLessExpensesAmt02853
IRS990/PYSalariesCompEmpBnftPaidAmt01021925
IRS990/PYTotalExpensesAmt01472865
IRS990/PYTotalRevenueAmt01475718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01997317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01444549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07329610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt07329610
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01997317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01444549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07329610
IRS990ScheduleA/TotalSupportAmt07337571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288024
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051885
IRS990ScheduleD/DonatedServicesUseFcltsAmt051885
IRS990ScheduleD/EquipmentGrp/BookValueAmt023166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024024
IRS990ScheduleD/ExpensesNotReportedAmt051885
IRS990ScheduleD/ExpensesSubtotalAmt01912396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144507
IRS990ScheduleD/RevenueNotReportedAmt050180
IRS990ScheduleD/RevenueSubtotalAmt02019112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective July 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of June 30, 2016 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2012 through 2015 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2011 through 2015 remain open and could be subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669122
IRS990ScheduleD/TotalBookValueSecuritiesAmt0315366
IRS990ScheduleD/TotalExpensesPerForm990Amt01912396
IRS990ScheduleD/TotalRevenuePerForm990Amt02019112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02069292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01964281
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026028

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,209
Liabilities
$629,789
Net assets
$1,181,420
Revenue
$2,019,112
Expenses
$1,912,396
Net income
$106,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.80$2.43$4.11$4.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.84$2.51$4.21$3.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.62$2.22$3.58$3.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.82$2.22$3.56$3.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.99$1.82$3.32$3.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.59$1.55$2.58$2.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.58$1.39$2.40$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.60$1.36$2.25$2.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.63$1.18$2.02$1.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.08$1.48$1.47$0.00
2014Summary only. Only limited summary data is available for this year.$1.63$0.56$1.07$1.37$1.29$0.09
2013Summary only. Only limited summary data is available for this year.$1.68$0.73$0.95$1.28$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.67$0.76$0.91$1.26$1.32$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.79$0.97$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.81$0.90$1.06