Civic Intelligence

Maryvale

990 • Fiscal year 2021 • EIN 95-3889412

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.MARYVALE.ORG

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7600 East Graves AvenueRosemead, CA 91770

(626) 280-6510

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$286,295

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$45,638,495

Up $4,308,659 (+10%) from 2020

Net Assets

Up

$26,267,367

Up $5,515,570 (+27%) from 2020

Liabilities

Down

$19,371,128

Down $1,206,911 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Down

$16,300,784

Down $3,906,402 (-19%) from 2020

Expenses

Down

$12,233,537

Down $9,340,693 (-43%) from 2020

Net Income

Up

$4,067,247

Up $5,434,291 (+398%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2021

Assets$45,638,495
Liabilities$19,371,128
Net Assets$26,267,367
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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 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

2021

Revenue$16,300,784
Expenses$12,233,537
Net Income$4,067,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$21,334,871
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,997,306$28,859,983▲ $862,677
Investments in Publicly Traded Securities$8,084,770$11,898,608▲ $3,813,838
Cash and Non-Interest-Bearing Accounts$1,893,314$3,277,055▲ $1,383,741
Investments Other Securities$1,248,331$0▼ $1,248,331
Savings and Temporary Cash Investments$1,463,756$711,477▼ $752,279
Accounts Receivable$345,445$695,909▲ $350,464
Prepaid Expenses and Deferred Charges$294,817$194,884▼ $99,933
Total Assets$41,329,836$45,638,495▲ $4,308,659
Other Assets Total$2,097$579▼ $1,518
Liabilities
Unsecured Notes Loans Payable$17,896,460$16,896,460▼ $1,000,000
Accounts Payable and Accrued Expenses$2,586,555$1,361,211▼ $1,225,344
Deferred Revenue-$956,104-
Other Liabilities$95,024$157,353▲ $62,329
Total Liabilities$20,578,039$19,371,128▼ $1,206,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,740,612$24,239,971▲ $5,499,359
Net Assets With Donor Restrictions$2,011,185$2,027,396▲ $16,211
Total Net Assets Fund Balance$20,751,797$26,267,367▲ $5,515,570
Total Liabilities and Net Assets / Fund Balance$41,329,836$45,638,495▲ $4,308,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,514,176$5,448,345$26,962,521
Leasehold Improvements$7,035,347$3,146,974$10,182,321
Equipment$159,528$494,323$653,851
Other Land Buildings$150,932$146,949$297,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,397,846-▲ $272,222$82,233$1,587,835
2019$1,387,438-▲ $15,251$4,843$1,397,846
2018$1,296,896-▲ $102,392$11,850$1,387,438
2017$1,301,986-▲ $5,525$10,615$1,296,896
2016$1,246,790$23,817▲ $31,379-$1,301,986
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GuntherPresident/CEOFT$244,613$41,682$286,295
Renee ChanChief Administration OfficerFT$174,279$14,700$188,979
Michael CouchmanCFO/COOFT$172,387$15,716$188,103
Christina MooreVP Early Childhood EducationFT$138,150$16,792$154,942
Paulino Mendoza RaguindinControllerFT$103,444$22,369$125,813
Michelle CulverDirector Community Based ServicesFT$116,026$8,957$124,983
Lucas Javier BarrazaIt ManagerFT$108,904$442$109,346

Board Members and Trustees

NameTitle
Sr Patricia MiguelChairperson
Ms Jacquie DolanVice Chairperson
Mr Nabil a SaidBoard Member
Sr Betty Marie DunkelBoard Member
Sr Estela MoralesBoard Member
Ms Marsha ChanSecretary
Mr Mike AmerioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanfilippo ConstructionConstruction106 PALMETTO DR, Pasadena, CA 91105$1,000,434
Huntington Culinary INCFood Service7071 WARNER AVE SUITE F714, Huntington Beach, CA 92647$742,616
4 Seasons Roofing INCConstruction1300 W COLEGROVE AVE, Montebello, CA 90640$219,790
Complete Thermal Services INCHvac & Refrigeration11570 SEABOARD CIRCLE, Stanton, CA 90680$124,789
Revenue and Support

Revenue Composition

Contributions and Grants
$14,029,254
Program Service Revenue
$1,736,726
Investment Income
$431,835
Other Revenue
$102,969
All Other Contributions
$691,787
Change in Net Assets
$4,067,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,240,588
Revenue Not Reported on Financial Statements
$60,196
Revenue Not Reported on Form 990
$2,093,323
Total Revenue per Audited Statements
$18,333,911
Total Revenue per Form 990
$16,300,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,875,029
Other Expenses$4,264,956
Total Fundraising Expense$112,038
Grants and Similar Amounts Paid$74,562
Professional Fundraising Fees$18,990

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,067,244$1,527,999$37,280$5,632,523
Other Employee Benefits$874,080$216,689$7,363$1,098,132
Depreciation Depletion$929,816--$929,816
Fees for Services Other$452,675$306,464$10,925$770,064
Occupancy$528,435$53,514$55$582,004
Current Officers, Directors, Trustees, and Key Employees$353,217$126,048$4,376$483,641
Payroll Taxes$296,285$73,451$2,496$372,232
Pension Plan Contributions$229,638$56,929$1,934$288,501
Insurance$132,821$145,291-$278,112
Office Expenses$154,455$21,439$2,514$178,408
All Other Expenses$128,397$33,081$10,278$171,756
Other Expenses$26,472$49,375$0$75,847
Grants to Domestic Individuals$74,562--$74,562
Fees for Service Investment Mgmnt Fees-$60,196-$60,196
Fees for Services Accounting-$53,250-$53,250
Travel$26,047$9,449$2,647$38,143
Conferences and Meetings$24,006$8,709$2,440$35,155
Fees for Services Legal-$34,417-$34,417
Interest-$28,965-$28,965
Fees for Services Professional Fundraising--$18,990$18,990
Advertising$6,097$8,240$2,645$16,982
Total Functional Expenses$9,230,400$2,891,099$112,038$12,233,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,818,341
Total Expenses per Form 990$12,233,537
Expenses per Audited Statements$12,173,341
Expenses Not Reported on Form 990$645,000
Expenses Not Reported on Financial Statements$60,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$157,353
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committe with broad authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to each member of the board of directors electronically by the president/chief executive officer 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/chief executive officer and head of finance. The process for determining compensation shall include 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 audited financials and form 990 available to the public upon written request to the president/chief executive officer.”

Filing and Contact Details

Filer

Filer Name
Maryvale
EIN
95-3889412
Phone
6262806510
Address
7600 EAST GRAVES AVENUE, ROSEMEAD, CA 91770

Signing Officer

Name
Steven B Gunther
Title
President/CEO
Phone
6262806510
Signed
2022-04-14
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
316
Volunteers
78

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Maryvale ceased its residential operations effective august 5, 2020. The board of directors, in consultation with the executive leadership team and the daughters of charity, discontinued its services for care for foster youth through its strtp.”

Financial Statement Notes

PART V, LINE 4:

“Net assets restricted in perpetuity 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 recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2021, maryvale performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 779 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/ActivityOrMissionDesc0WITH 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCAS JAVIER BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULINO MENDOZA RAGUINDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SR PATRICIA MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MS JACQUIE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MS MARSHA CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MIKE AMERIO
IRS990/Form990PartVIISectionAGrp/PersonNm11SR BETTY MARIE DUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12SR ESTELA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm13MR NABIL A SAID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3138150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ADMINISTRATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR COMMUNITY BASED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/GainOrLossGrp/SecuritiesAmt0165633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03510843
IRS990/GrantAmt055639
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074562
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011339
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05190281
IRS990/GrossReceiptsAmt021334871
IRS990/GrossRentsGrp/RealAmt048480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145291
IRS990/InsuranceGrp/ProgramServicesAmt0132821
IRS990/InsuranceGrp/TotalAmt0278112
IRS990/InterestGrp/ManagementAndGeneralAmt028965
IRS990/InterestGrp/TotalAmt028965
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264302
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01248331
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08084770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011898608
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028859983
IRS990/LandBldgEquipCostOrOtherBssAmt038096574
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05024648
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020751797
IRS990/NetAssetsOrFundBalancesEOYAmt026267367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167533
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01448323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018740612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024239971
IRS990/NoncashContributionsAmt023999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055
IRS990/OccupancyGrp/ManagementAndGeneralAmt053514
IRS990/OccupancyGrp/ProgramServicesAmt0528435
IRS990/OccupancyGrp/TotalAmt0582004
IRS990/OfficeExpensesGrp/FundraisingAmt02514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154455
IRS990/OfficeExpensesGrp/TotalAmt0178408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02097
IRS990/OtherAssetsTotalGrp/EOYAmt0579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01098132
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17041
IRS990/OtherExpensesGrp/FundraisingAmt21054
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349375
IRS990/OtherExpensesGrp/ProgramServicesAmt0579767
IRS990/OtherExpensesGrp/ProgramServicesAmt1201414
IRS990/OtherExpensesGrp/ProgramServicesAmt2144972
IRS990/OtherExpensesGrp/ProgramServicesAmt326472
IRS990/OtherExpensesGrp/TotalAmt0612772
IRS990/OtherExpensesGrp/TotalAmt1243656
IRS990/OtherExpensesGrp/TotalAmt2155413
IRS990/OtherExpensesGrp/TotalAmt375847
IRS990/OtherLiabilitiesGrp/BOYAmt095024
IRS990/OtherLiabilitiesGrp/EOYAmt0157353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt110193
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110193
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01527999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04067244
IRS990/OtherSalariesAndWagesGrp/TotalAmt05632523
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296285
IRS990/PayrollTaxesGrp/TotalAmt0372232
IRS990/PensionPlanContributionsGrp/FundraisingAmt01934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229638
IRS990/PensionPlanContributionsGrp/TotalAmt0288501
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194884
IRS990/PrincipalOfficerNm0STEVEN B GUNTHER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EARLY EDUCATION CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01736726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01736726
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY EDUCATION - MARYVALE'S TWO EARLY EDUCATION CENTERS PROVIDE LEARNING CURRICULUMS THAT NURTURE AND STIMULATE ACTIVE AND CURIOUS PRESCHOOLERS. IT INSTILLS A LOVE LIFELONG LEARNING AND PROVIDES A FOUNDATION FOR FUTURE ACADEMIC SUCCESS.DURING THE PERIOD COVERED, THIS PROGRAM PROVIDED SERVICES TO 349 UNDUPLICATED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03366455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01736726
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH - MARYVALE PROVIDES MENTAL HEALTH SUPPORT FOR CHILDREN AND FAMILIES IN THE COMMUNITY. THESE SERVICES OFFERED TO AT-RISK YOUTH/FAMILIES INCLUDE THERAPY, PARENTING EDUCATION, COMMUNITY RESOURCE REFERRALS AND OTHER SERVICES TO PROVIDE THE FAMILY WITH TAILORED MENTAL HEALTH AND SUPPORT CARE.DURING THE PERIOD COVERED, THIS PROGRAM PROVIDED SERVICES TO 164 UNDUPLICATED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01541700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017547663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,638,495
Liabilities
$19,371,128
Net assets
$26,267,367
Revenue
$16,300,784
Expenses
$12,233,537
Net income
$4,067,247
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
2021Detailed filing. Detailed filing 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
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
Peer Organizations

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