Civic Intelligence

Maryvale

990 • Fiscal year 2014 • EIN 95-3889412

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization Profilewww.maryvale-ca.org

View Organization Page

7600 East Graves Avenue91770

(626) 280-6510

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

1.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$211,897

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$38,768,623

Flat from 2014

Net Assets

Flat

$17,471,109

Flat from 2014

Liabilities

Flat

$21,297,514

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Flat

$19,114,357

Flat from 2014

Expenses

Flat

$19,198,716

Flat from 2014

Net Income

Flat

-$84,359

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2010: $37,972,598Liabilities 2010: $21,104,964Net Assets 2010: $16,867,6342010Assets 2011: $39,387,635Liabilities 2011: $20,122,866Net Assets 2011: $19,264,7692011Assets 2012: $39,745,306Liabilities 2012: $20,775,523Net Assets 2012: $18,969,7832012Assets 2013: $38,844,634Liabilities 2013: $21,283,062Net Assets 2013: $17,561,5722013Assets 2014: $38,768,623Liabilities 2014: $21,297,514Net Assets 2014: $17,471,1092014Assets 2014: $38,768,623Liabilities 2014: $21,297,514Net Assets 2014: $17,471,1092014Assets 2015: $37,167,994Liabilities 2015: $22,652,582Net Assets 2015: $14,515,4122015Assets 2016: $37,861,876Liabilities 2016: $21,567,127Net Assets 2016: $16,294,7492016Assets 2017: $38,153,296Liabilities 2017: $20,424,054Net Assets 2017: $17,729,2422017Assets 2018: $38,482,852Liabilities 2018: $20,328,225Net Assets 2018: $18,154,6272018Assets 2019: $41,061,305Liabilities 2019: $19,247,713Net Assets 2019: $21,813,5922019Assets 2020: $41,329,836Liabilities 2020: $20,578,039Net Assets 2020: $20,751,7972020Assets 2021: $45,638,495Liabilities 2021: $19,371,128Net Assets 2021: $26,267,3672021Assets 2022: $43,056,943Liabilities 2022: $15,912,619Net Assets 2022: $27,144,3242022Assets 2023: $44,716,976Liabilities 2023: $14,514,756Net Assets 2023: $30,202,2202023

Highlighted filing

2014

Assets$38,768,623
Liabilities$21,297,514
Net Assets$17,471,109
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,826,9512010Expenses 2011: $14,830,2542011Expenses 2012: $16,906,6032012Expenses 2013: $17,772,9102013Revenue 2014: $19,114,357Expenses 2014: $19,198,716Net Income 2014: -$84,3592014Revenue 2014: $19,114,357Expenses 2014: $19,198,716Net Income 2014: -$84,3592014Revenue 2015: $18,594,458Expenses 2015: $20,878,050Net Income 2015: -$2,283,5922015Revenue 2016: $21,955,275Expenses 2016: $20,682,028Net Income 2016: $1,273,2472016Revenue 2017: $17,100,520Expenses 2017: $15,672,568Net Income 2017: $1,427,9522017Revenue 2018: $22,196,257Expenses 2018: $21,615,324Net Income 2018: $580,9332018Revenue 2019: $24,157,565Expenses 2019: $20,916,074Net Income 2019: $3,241,4912019Revenue 2020: $20,207,186Expenses 2020: $21,574,230Net Income 2020: -$1,367,0442020Revenue 2021: $16,300,784Expenses 2021: $12,233,537Net Income 2021: $4,067,2472021Revenue 2022: $14,478,321Expenses 2022: $12,257,421Net Income 2022: $2,220,9002022Revenue 2023: $17,266,125Expenses 2023: $14,604,322Net Income 2023: $2,661,8032023

Highlighted filing

2014

Revenue$19,114,357
Expenses$19,198,716
Net Income-$84,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$19,123,708
Mission and Program Overview

Mission

With loving and compassionate hearts, we seek to heal, educate, and empower those who need us most, lifting up one individual, one family, one community at a time.

Maryvale's Mission, inspired by the compassionate service of our Vincential Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal, empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,080,924$26,358,466▼ $722,458
Investments Other Securities$9,424,165$9,762,675▲ $338,510
Accounts Receivable$1,373,128$1,433,047▲ $59,919
Cash and Non-Interest-Bearing Accounts$608,188$750,478▲ $142,290
Prepaid Expenses and Deferred Charges$227,182$288,463▲ $61,281
Savings and Temporary Cash Investments-$3,097-
Total Assets$38,844,634$38,768,623▼ $76,011
Other Assets Total$131,047$172,397▲ $41,350
Liabilities
Unsecured Notes Loans Payable$18,500,255$19,101,513▲ $601,258
Accounts Payable and Accrued Expenses$2,721,853$2,126,632▼ $595,221
Deferred Revenue$60,954$69,369▲ $8,415
Total Liabilities$21,283,062$21,297,514▲ $14,452
Net Assets / Fund Balance
Unrestricted Net Assets$14,445,438$14,712,688▲ $267,250
Temporarily Rstr Net Assets$2,359,671$1,988,680▼ $370,991
Permanently Rstr Net Assets$756,463$769,741▲ $13,278
Total Net Assets Fund Balance$17,561,572$17,471,109▼ $90,463
Total Liabilities and Net Assets / Fund Balance$38,844,634$38,768,623▼ $76,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,293,964$2,799,885$27,093,849
Leasehold Improvements$1,784,993$5,866,600$7,651,593
Equipment$219,875$1,326,390$1,546,265
Other Land Buildings$59,634$418,536$478,170
Other Securities$1,275,530--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,126,688-▲ $59,681-$1,186,369
2012$1,067,146-▲ $59,542-$1,126,688
2011$957,835-▲ $137,052$27,741$1,067,146
2010$879,501-▲ $88,877$10,543$957,835
2009$759,450-▲ $131,592$11,541$879,501
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GuntherPresident & Exec. DirectorFT$183,995$27,902$211,897
Dr Ike KerhulasVP of Clinical ServicesFT$175,819$20,788$196,607
Renee ChanVP of AdministrationFT$121,224$9,897$131,121
Paul PulverVP of DevelopmentFT$113,720$13,535$127,255

Board Members and Trustees

NameTitle
Sr Rachela SilvestriChairperson
Ms Jacquie DolanVice Chairperson
Ms Gloria MucinoBoard Member
Sr Betty Marie DunkelBoard Member
Sr Estela MoralesBoard Member
Sr Margaret KeaveneyBoard Member
Ms Marsha ChanSecretary/Treasurer
Olga Diaz term began 72014VP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Virtual IT Shop LLCIT Support Services-$178,453
Revenue and Support

Revenue Composition

Contributions and Grants
$16,731,272
Program Service Revenue
$1,957,434
Investment Income
$357,604
Other Revenue
$68,047
All Other Contributions
$1,201,511
Change in Net Assets
$-84,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$133,702Fair Market Value (FMV)
Other Non Cash Contri Table72$20,864At Cost
Other Non Cash Contri Table11$4,227At Cost
Total Noncash Contributions83$158,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,114,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$493,896
Total Revenue per Audited Statements
$19,608,253
Total Revenue per Form 990
$19,114,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,226,225
Other Expenses$4,750,606
Total Fundraising Expense$523,829
Grants and Similar Amounts Paid$221,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,567,314$1,090,792$284,280$10,942,386
Other Employee Benefits$1,421,490$113,218$27,200$1,561,908
Occupancy$973,709$50,870$34,989$1,059,568
Depreciation Depletion$814,017$30,685$6,687$851,389
Payroll Taxes$678,490$79,690$23,756$781,936
Interest$601,258--$601,258
Office Expenses$478,151$20,318$25,437$523,906
Pension Plan Contributions$406,581$73,429$10,829$490,839
Current Officers, Directors, Trustees, and Key Employees$365,082$78,063$6,011$449,156
Fees for Services Other$407,210-$26,436$433,646
Grants to Domestic Individuals$221,885--$221,885
All Other Expenses$61,734$44,263$36,878$142,875
Travel$132,194$6,690$914$139,798
Insurance$99,295$5,734$2,508$107,537
Other Expenses$48,740$6,516$2,572$57,828
Advertising$6,927$18,841$29,899$55,667
Conferences and Meetings$33,258$9,532$2,495$45,285
Fees for Services Accounting$43,100--$43,100
Fees for Service Investment Mgmnt Fees-$39,507-$39,507
Fees for Services Legal$27,759--$27,759
Total Functional Expenses$16,948,860$1,726,027$523,829$19,198,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,698,716
Expenses per Audited Statements$19,198,716
Total Expenses per Form 990$19,198,716
Expenses Not Reported on Form 990$500,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, line 11

“A copy of the Form 990 was provided to each member of the Board of Directors electronically by the President/Executive Director prior to submission to the Internal Revenue Service.”

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

“Annually, each member of the Board of Directors is required to sign a Conflict of Interest Statement which delineates the specific responsibilities in this area. Compliance is monitored on a regular basis to ensure that members do not vote on any action which may create a conflict of interest or even give the appearance of a conflict of interest. Also members are required to report any apparent conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors is responsible for determining the compensation for the President/Executive Director and any Key Employee. The process for determining compensation shall include a review and approval by independent resources, comparability data and contemporaneous substantiation of the deliberation and decision. The Board of Directors may delegate the groundwork for this review to be conducted by an ad-hoc subcommittee of the Board; however, the final decision will be approved by the full Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Agency makes its governing documents, conflict of interest policy and Form 990 available to the public upon written request to the President/Executive Director.”

Form 990, Part VII, Section A

“The term for the new VP of Finance began July 14, 2014, as such there is no compensation listed for the December 2013 Calendar year (Column D).”

Filing and Contact Details

Filer

EIN
95-3889412
Phone
6262806510

Signing Officer

Name
Steven B Gunther
Title
President/Exec Director
Phone
6262806510
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Gunther
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
330
Volunteers
712

Preparer

Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends there from may be expended for unrestricted purposes. The donors have stipulated that the principal is to be kept intact in perpetuity and that the interest and dividends therefrom may be expended for educational purposes only.”

Part X, Line 2:

“Maryvale is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Maryvale in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Maryvale's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Desc0RESIDENTIAL TREATMENT - Provides 24-hour residential treatment. During the year covered, this program provided 21,628 days of care to 250 residents.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sr Rachela Silvestri
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Jacquie Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Marsha Chan
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Betty Marie Dunkel
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Gloria Mucino
IRS990/Form990PartVIISectionAGrp/PersonNm5Sr Margaret Keaveney
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Estela Morales
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Gunther
IRS990/Form990PartVIISectionAGrp/PersonNm8Olga Diaz term began 72014
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IRS990/Form990PartVIISectionAGrp/PersonNm10Renee Chan
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Pulver
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09017666
IRS990/GrantAmt0221885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0221885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0221885
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022975
IRS990/GrossReceiptsAmt019123708
IRS990/GrossRentsGrp/RealAmt053600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02508
IRS990/InsuranceGrp/ManagementAndGeneralAmt05734
IRS990/InsuranceGrp/ProgramServicesAmt099295
IRS990/InsuranceGrp/TotalAmt0107537
IRS990/InterestGrp/ProgramServicesAmt0601258
IRS990/InterestGrp/TotalAmt0601258
IRS990/InvestmentIncomeGrp/ExclusionAmt0343980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343980
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09424165
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09762675
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt027080924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026358466
IRS990/LandBldgEquipCostOrOtherBssAmt036769877
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09351
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Maryvale's Mission, inspired by the compassionate service of our Vincential Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal,(See Schedule O for full Mission Statement) empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017561572
IRS990/NetAssetsOrFundBalancesEOYAmt017471109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6104
IRS990/NoncashContributionsAmt0158793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034989
IRS990/OccupancyGrp/ManagementAndGeneralAmt050870
IRS990/OccupancyGrp/ProgramServicesAmt0973709
IRS990/OccupancyGrp/TotalAmt01059568
IRS990/OfficeExpensesGrp/FundraisingAmt025437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020318
IRS990/OfficeExpensesGrp/ProgramServicesAmt0478151
IRS990/OfficeExpensesGrp/TotalAmt0523906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0172397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01421490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01561908
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Inkind expense
IRS990/OtherExpensesGrp/Desc2Employee activities
IRS990/OtherExpensesGrp/Desc3Memberships and dues
IRS990/OtherExpensesGrp/FundraisingAmt01639
IRS990/OtherExpensesGrp/FundraisingAmt11299
IRS990/OtherExpensesGrp/FundraisingAmt22572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26516
IRS990/OtherExpensesGrp/ProgramServicesAmt0379371
IRS990/OtherExpensesGrp/ProgramServicesAmt1158793
IRS990/OtherExpensesGrp/ProgramServicesAmt222502
IRS990/OtherExpensesGrp/ProgramServicesAmt348740
IRS990/OtherExpensesGrp/TotalAmt0399963
IRS990/OtherExpensesGrp/TotalAmt1158793
IRS990/OtherExpensesGrp/TotalAmt262727
IRS990/OtherExpensesGrp/TotalAmt357828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Staff reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt013269
IRS990/OtherRevenueMiscGrp/ExclusionAmt11178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11178
IRS990/OtherRevenueTotalAmt014447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0284280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01090792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09567314
IRS990/OtherSalariesAndWagesGrp/TotalAmt010942386
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0678490
IRS990/PayrollTaxesGrp/TotalAmt0781936
IRS990/PensionPlanContributionsGrp/FundraisingAmt010829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0406581
IRS990/PensionPlanContributionsGrp/TotalAmt0490839
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0756463
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0769741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288463
IRS990/PrincipalOfficerNm0Steven B Gunther
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Day care center fees
IRS990/ProgramServiceRevenueGrp/Desc1Contractual services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01871445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185989
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY EDUCATION CENTER - Two Early Education Centers provide daily care for infants, preschool, kindergarten. The Duarte Early Education center also provides after school services. During the year covered, this program provided services to 387 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04236140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01871445
IRS990/ProgSrvcAccomActy3Grp/Desc0The MENTAL HEALTH DEPARTMENT - Provided mental health services to Maryvale residents and surrounding communities. During the year covered, this program serviced 362 clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03602408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL HOUSING - Provided housing for individuals that have graduated from the residential treatment program. The program provides for a independent living arrangement.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014468243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173707
IRS990/PYInvestmentIncomeAmt0352832
IRS990/PYOtherExpensesAmt04520721
IRS990/PYOtherRevenueAmt024717
IRS990/PYProgramServiceRevenueAmt01731379
IRS990/PYRevenuesLessExpensesAmt0-1195739
IRS990/PYSalariesCompEmpBnftPaidAmt013078482
IRS990/PYTotalExpensesAmt017772910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016577171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84359
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06512095
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03097
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014468243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014258326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015815233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013161244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074434318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0444610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01972823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07192018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0218890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0475467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63540
IRS990ScheduleA/PublicSupportPY170Pct00.70310
IRS990ScheduleA/PublicSupportTotal170Amt048847557
IRS990ScheduleA/SubstantialContributorsTotAmt025586761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016731272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014468243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014258326

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,768,623
Liabilities
$21,297,514
Net assets
$17,471,109
Revenue
$19,114,357
Expenses
$19,198,716
Net income
-$84,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$44.7$14.5$30.2$17.3$14.6$2.66
2022Summary only. Only limited summary data is available for this year.$43.1$15.9$27.1$14.5$12.3$2.22
2021Summary only. Only limited summary data is available for this year.$45.6$19.4$26.3$16.3$12.2$4.07
2020Summary only. Only limited summary data is available for this year.$41.3$20.6$20.8$20.2$21.6$1.37
2019Summary only. Only limited summary data is available for this year.$41.1$19.2$21.8$24.2$20.9$3.24
2018Summary only. Only limited summary data is available for this year.$38.5$20.3$18.2$22.2$21.6$0.58
2017Summary only. Only limited summary data is available for this year.$38.2$20.4$17.7$17.1$15.7$1.43
2016Summary only. Only limited summary data is available for this year.$37.9$21.6$16.3$22.0$20.7$1.27
2015Summary only. Only limited summary data is available for this year.$37.2$22.7$14.5$18.6$20.9$2.28
2014Detailed filing. Detailed filing data is available for this year.$38.8$21.3$17.5$19.1$19.2$0.08
2014Summary only. Only limited summary data is available for this year.$38.8$21.3$17.5$19.1$19.2$0.08
2013Summary only. Only limited summary data is available for this year.$38.8$21.3$17.6$17.8
2012Summary only. Only limited summary data is available for this year.$39.7$20.8$19.0$16.9
2011Summary only. Only limited summary data is available for this year.$39.4$20.1$19.3$14.8
2010Summary only. Only limited summary data is available for this year.$38.0$21.1$16.9$13.8