Nonprofit · EIN 92-3642491
MONARCH COMMUNITY INC
Tax-exempt · HOUSTON, TX 77006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $10,882,856 | $11,381,284 | -$498,428 | $320,416 | $814,936 | -$494,520 |
| December 31, 2023 | 990 | $5,000 | $1,092 | $3,908 | $3,908 | $0 | $3,908 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,039,782
- Program service revenue
- $3,843,074
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,002,882
- Compensation of officers, directors and key employees
- $114,231
- Other salaries and wages
- $254,272
- Salaries, compensation and benefits (total)
- $461,983
- Professional fundraising fees
- $61,000
- Accounting fees
- $26,625
- Travel
- $1,490
- Program services (functional)
- $11,300,918
- Management and general (functional)
- $19,366
- Fundraising (functional)
- $61,000
Balance sheet and other
- Total assets, start of year
- $3,908
- Total assets, end of year
- $320,416
- Total liabilities, end of year
- $814,936
- Net assets, end of year
- -$494,520
- Land, buildings and equipment
- $160,432
- Gross receipts
- $10,882,856
- Employees
- 12
- Volunteers
- 4
- Year formed
- 2023
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOHAMMAD RIZVI | PRESIDENT Officer | 40 | $114,231 |
| DAVID LUMPKINS | DIRECTOR Trustee or director | 30 | $0 |
| KRISTI LUMPKINS | DIRECTOR, SECRETARY Trustee or director, Officer | 10 | $0 |
| PAT BERRY | DIRECTOR Trustee or director | 2 | $0 |
| TY MILLER | DIRECTOR Trustee or director | 2 | $0 |
| CATHY CLEARY | DIRECTOR Trustee or director | 2 | $0 |
| FRED LUMMIS | DIRECTOR Trustee or director | 2 | $0 |
| LAURA NICHOL | DIRECTOR Trustee or director | 2 | $0 |
| BEN WEINSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES TATE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LUMPKINS | DIRECTOR, PRESIDENT Trustee or director, Officer | 20 | $0 |
| KRISTI LUMPKINS | DIRECTOR, SECRETARY Trustee or director, Officer | 10 | $0 |
| PAT BERRY | DIRECTOR Trustee or director | 10 | $0 |
| TY MILLER | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 505 SUL ROSS ST, HOUSTON, TX 77006-5030
- In care of
- % DAVID LUMPKINS
- Principal officer (990 for 2024)
- LES SPROTT, 505 SUL ROSS STREET, HOUSTON, TX 77006
- Signed the 990
- LES SPROTT, PRESIDENT
- Phone
- (832) 340-0040
- Return prepared by
- WEINSTEIN SPIRA & COMPANY PC
Mission
THE MONARCH COMMUNITY IS A RESIDENTIAL TREATMENT CENTER FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, SCHIZO-AFFECTIVE DISORDER, AND BI-POLAR DISORDER. IT PROVIDES FULL TIME RESIDENTIAL CARE INCLUDING GROUP AND INDIVIDUAL THERAPY, MEDICATION MANAGEMENT, SOCIAL ENGAGEMENT, VOCATIONAL ASSISTANCE, MEALS AND RECREATION.
Program accomplishments
- FULL TIME RESIDENTIAL CARE - PROVIDED PSYCHIATRIC SERVICES, 24-HOUR NURSING, INDIVIDUAL THERAPY, GROUP SESSIONS, MEDICATION MANAGEMENT, RECREATIONAL ACTIVITIES AND ALL MEALS ON CAMPUS.Expenses $8,681,711 · grants $7,002,882 · revenue $1,501,201
- THERAPEUTIC COMMUNITY PROGRAM -PROVIDED FULL TIME RESIDENTIAL CARE INCLUDING GROUP AND INDIVIDUAL SESSIONS, MEDICATION MANAGEMENT, MEALS, VOCATIONAL ASSISTANCE AND RECREATIONAL ACTIVITIES FOR THOSE INDIVIDUALS WHO ARE MAKING PROGRESS IN THEIR TREATMENT.Expenses $1,611,820 · revenue $1,441,153
- ENDURING CARE PROGRAM - PROVIDED SUPPORTIVE CARE INCLUDING MEALS, MEDICATION MANAGEMENT AND PARTICIPATION IN CAMPUS ACTIVITIES FOR INDIVIDUALS WITH PERSISTENT AND ENDURING MENTAL ILLNESS WHO LIVE OFF CAMPUS IN NEARBY APARTMENTS.Expenses $1,007,387 · revenue $900,720
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3642491
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $320,416
- Income (IRS master file)
- $10,882,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,882,856 | $11,381,284 | $320,416 | IRS |
| 990 | December 2023 | $5,000 | $1,092 | $3,908 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-3642491).
Questions about MONARCH COMMUNITY INC
- What is the EIN of MONARCH COMMUNITY INC?
- The employer identification number (EIN) of MONARCH COMMUNITY INC is 92-3642491.
- Is MONARCH COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MONARCH COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONARCH COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONARCH COMMUNITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONARCH COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONARCH COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names LES SPROTT.
- Who are the officers and directors of MONARCH COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $114,231 (MOHAMMAD RIZVI, PRESIDENT).
- How much revenue does MONARCH COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,882,856, expenses of $11,381,284 and total assets of $320,416 at year end.
Other nonprofits in HOUSTON
- TRANSITIONAL LEARNING CENTER AT GALVESTON EIN 76-0051888 · last filed 990 for 2025
- SANTA MARIA HOSTEL INC EIN 74-1669131 · last filed 990 for 2025
- GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC EIN 76-0431133 · last filed 990 for 2025
- THE MONTROSE CENTER EIN 74-2050245 · last filed 990 for 2025
- MENNINGER FOUNDATION EIN 48-0543752 · last filed 990 for 2025
- THE COUNCIL ON RECOVERY EIN 74-1173235 · last filed 990 for 2025
- PH RECOVERY CENTER INC EIN 46-2504905 · last filed 990 for 2024
- LEGACY ENHANCEMENT EIN 47-3843447 · last filed 990-PF for 2024
All nonprofits in HOUSTON · Texas · Mental health and crisis intervention