Civic Intelligence

Monarch Services-Servicios Monarca

990 • Fiscal year 2017 • EIN 94-2462783

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,594

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,960,668

Up $149,459 (+8.3%) from 2016

Net Assets

Up

$1,361,169

Up $179,749 (+15%) from 2016

Liabilities

Down

$599,499

Down $30,290 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$2,254,756

Up $235,644 (+12%) from 2016

Expenses

Up

$2,111,787

Up $199,391 (+10%) from 2016

Net Income

Up

$142,969

Up $36,253 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,960,668
Liabilities$599,499
Net Assets$1,361,169
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$2,254,756
Expenses$2,111,787
Net Income$142,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,254,756
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$669,122$644,037▼ $25,085
Pledges and Grants Receivable$594,991$504,782▼ $90,209
Investments Other Securities$315,366$344,999▲ $29,633
Cash and Non-Interest-Bearing Accounts$151,860$273,937▲ $122,077
Savings and Temporary Cash Investments$52,663$154,698▲ $102,035
Intangible Assets$1,336$1,168▼ $168
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$1,811,209$1,960,668▲ $149,459
Other Assets Total$25,871$37,047▲ $11,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,929$441,685▼ $10,244
Accounts Payable and Accrued Expenses$177,860$157,814▼ $20,046
Total Liabilities$629,789$599,499▼ $30,290
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,420$1,361,169▲ $209,749
Temporarily Rstr Net Assets$30,000--
Total Net Assets Fund Balance$1,181,420$1,361,169▲ $179,749
Total Liabilities and Net Assets / Fund Balance$1,811,209$1,960,668▲ $149,459

Asset Categories

AssetBook ValueDepreciationBasis
Land$386,976-$386,976
Leasehold Improvements$121,956$194,016$315,972
Buildings$112,939$175,085$288,024
Other Land Buildings$2,432$142,075$144,507
Equipment$19,734$4,290$24,024
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SeguraExecutive DirectorFT$78,594$78,594
Jody PembertonInterim Exec DrFT$66,750$66,750

Board Members and Trustees

NameTitle
Linda GoldChairman
Ana Ventura PharesDirector
Cheryl GloverDirector
Rafael VazquezDirector
Bob KatzSecretary
Angela ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,135,587
Program Service Revenue
$66,930
Investment Income
$997
Other Revenue
$51,242
All Other Contributions
$365,419
Change in Net Assets
$142,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,756
Revenue Not Reported on Form 990
$94,803
Total Revenue per Audited Statements
$2,349,559
Total Revenue per Form 990
$2,254,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,561
Other Expenses$671,226
Total Fundraising Expense$46,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,059$65,815$13,828$987,702
Fees for Services Other$226,259$13,019-$239,278
Other Employee Benefits$188,075$22,014$2,955$213,044
Current Officers, Directors, Trustees, and Key Employees$79,154$65,404$786$145,344
Occupancy$108,832$8,680-$117,512
Payroll Taxes$84,583$8,640$1,248$94,471
Fees for Services Accounting-$61,265-$61,265
Office Expenses$32,595$6,278$3,170$42,043
Travel$28,915$554-$29,469
Interest$24,057$1,266-$25,323
Depreciation Depletion$23,990$1,263-$25,253
Insurance$23,578$1,241-$24,819
Other Expenses$13,593$2,063$24,355$13,593
All Other Expenses$11,361$534-$11,895
Fees for Service Investment Mgmnt Fees-$6,035-$6,035
Total Functional Expenses$1,801,374$264,071$46,342$2,111,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,169,810
Expenses per Audited Statements$2,111,787
Total Expenses per Form 990$2,111,787
Expenses Not Reported on Form 990$58,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Reception$40,782$40,782-$40,782
Walk a Mile$10,460$10,460-$10,460
Total Events$51,242$51,242-$51,242
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Segura
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
34
Volunteers
13

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, 2017 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2013 through 2016 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and could be subject to taxation.”

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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051242
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0117512
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06278
IRS990/OfficeExpensesGrp/ProgramServicesAmt032595
IRS990/OfficeExpensesGrp/TotalAmt042043
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213044
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROGRAM/SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OtherExpensesGrp/ProgramServicesAmt029413
IRS990/OtherExpensesGrp/ProgramServicesAmt118910
IRS990/OtherExpensesGrp/ProgramServicesAmt213593
IRS990/OtherExpensesGrp/TotalAmt031476
IRS990/OtherExpensesGrp/TotalAmt124355
IRS990/OtherExpensesGrp/TotalAmt218910
IRS990/OtherExpensesGrp/TotalAmt313593
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08640
IRS990/PayrollTaxesGrp/ProgramServicesAmt084583
IRS990/PayrollTaxesGrp/TotalAmt094471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0594991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA SEGURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01936709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0651813
IRS990/PYOtherRevenueAmt060608
IRS990/PYProgramServiceRevenueAmt023543
IRS990/PYRevenuesLessExpensesAmt0106716
IRS990/PYSalariesCompEmpBnftPaidAmt01260583
IRS990/PYTotalExpensesAmt01912396
IRS990/PYTotalRevenueAmt02019112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02186829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01997317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01444549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01351000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01266479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08246174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt08246174
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02186829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01997317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01444549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01266479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08246174
IRS990ScheduleA/TotalSupportAmt08253394
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/BookValueAmt0112939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288024
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058023
IRS990ScheduleD/DonatedServicesUseFcltsAmt058023
IRS990ScheduleD/EquipmentGrp/BookValueAmt019734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024024
IRS990ScheduleD/ExpensesNotReportedAmt058023
IRS990ScheduleD/ExpensesSubtotalAmt02111787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144507
IRS990ScheduleD/RevenueNotReportedAmt094803
IRS990ScheduleD/RevenueSubtotalAmt02254756
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, 2017 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2013 through 2016 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and could be subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0344999
IRS990ScheduleD/TotalExpensesPerForm990Amt02111787
IRS990ScheduleD/TotalRevenuePerForm990Amt02254756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02349559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02169810
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A MILE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010460
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040782

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,668
Liabilities
$599,499
Net assets
$1,361,169
Revenue
$2,254,756
Expenses
$2,111,787
Net income
$142,969
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