Civic Intelligence

Montford Hall

EIN 27-0858864 • 501(c)3 • Asheville, NC

Profile

Montford Hall's mission is to inspire teenage boys to choose a path of recovery, and to

75 Zillicoa StreetAsheville, NC 28801

montfordhall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$943,683

Down $154,110 (-14%) from 2018

Liabilities

Down

$674,458

Down $241,310 (-26%) from 2018

Net Assets

Up

$269,225

Up $87,200 (+48%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$2,569,795

Up $572,061 (+29%) from 2018

Expenses

Up

$2,382,095

Up $221,973 (+10%) from 2018

Net Income

Up

$187,700

Up $350,088 (+216%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $126,015Net Assets 2012: $126,0152012Assets 2013: $120,107Net Assets 2013: $120,1072013Assets 2014: $825,157Liabilities 2014: $350,120Net Assets 2014: $475,0372014Assets 2015: $1,144,575Liabilities 2015: $358,192Net Assets 2015: $786,3832015Assets 2016: $1,278,597Liabilities 2016: $347,302Net Assets 2016: $931,2952016Assets 2017: $1,231,025Liabilities 2017: $580,767Net Assets 2017: $650,2582017Assets 2018: $1,097,793Liabilities 2018: $915,768Net Assets 2018: $182,0252018Assets 2019: $943,683Liabilities 2019: $674,458Net Assets 2019: $269,2252019

Highlighted filing

2019

Assets$943,683
Liabilities$674,458
Net Assets$269,225
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $199,602Expenses 2012: $76,777Net Income 2012: $122,8252012Revenue 2013: $193,958Expenses 2013: $199,866Net Income 2013: -$5,9082013Revenue 2014: $425,689Expenses 2014: $70,759Net Income 2014: $354,9302014Revenue 2015: $601,343Expenses 2015: $289,997Net Income 2015: $311,3462015Revenue 2016: $1,380,955Expenses 2016: $1,240,593Net Income 2016: $140,3622016Revenue 2017: $1,813,537Expenses 2017: $2,304,250Net Income 2017: -$490,7132017Revenue 2018: $1,997,734Expenses 2018: $2,160,122Net Income 2018: -$162,3882018Revenue 2019: $2,569,795Expenses 2019: $2,382,095Net Income 2019: $187,7002019

Highlighted filing

2019

Revenue$2,569,795
Expenses$2,382,095
Net Income$187,700
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,683
Liabilities
$674,458
Net assets
$269,225
Revenue
$2,569,795
Expenses
$2,382,095
Net income
$187,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.67$0.27$2.57$2.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.92$0.18$2.00$2.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.65$1.81$2.30$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$1.38$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.79$0.60$0.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.48$0.43$0.07$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.20$0.08$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,569,795
Mission and Program Overview

Mission

Montford Hall's mission is to inspire teenage boys to choose a path of recovery, and to

Montford Hall's mission is to inspire teenage boys to choose a path of recovery, and to help them develop skills and tools for a successful journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,745$789,058▼ $69,687
Loans From Officers Directors$350,000$350,000→ $0
Pledges and Grants Receivable$234,500$0▼ $234,500
Cash and Non-Interest-Bearing Accounts$907$78,894▲ $77,987
Accounts Receivable$3,641$75,731▲ $72,090
Savings and Temporary Cash Investments$0--
Total Assets$1,097,793$943,683▼ $154,110
Liabilities
Deferred Revenue$193,631$173,690▼ $19,941
Accounts Payable and Accrued Expenses$89,012$58,564▼ $30,448
Mortgage Notes Payable Secured by Investment Property$66,459$50,538▼ $15,921
Unsecured Notes Loans Payable$216,666$41,666▼ $175,000
Total Liabilities$915,768$674,458▼ $241,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,475$269,225▲ $321,700
Net Assets With Donor Restrictions$234,500--
Total Net Assets Fund Balance$182,025$269,225▲ $87,200
Total Liabilities and Net Assets / Fund Balance$1,097,793$943,683▼ $154,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$696,464$166,570$863,034
Equipment$92,594$105,410$198,004
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex KirbyExecutive DirectorFT$18,641$8,493$27,134

Board Members and Trustees

NameTitle
Bob GoodaleChair
Deborah Roderick StarkVice Chair
Dan VardellBoard Member
Howard BellBoard Member
John DeckerBoard Member
Will LaughlinBoard Member
Scott MansfieldSecretary
Cary PewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,426
Program Service Revenue
$2,257,939
Investment Income
$0
Other Revenue
$2,430
All Other Contributions
$309,426
Change in Net Assets
$187,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,615
Other Expenses$1,013,480
Total Fundraising Expense$33,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,300$53,873$7,280$1,114,453
Occupancy$242,017$42,196$0$284,213
Fees for Services Other$142,293$5,925$0$148,218
Other Employee Benefits$117,950$13,106$0$131,056
Payroll Taxes$85,498$4,750$4,750$94,998
Depreciation Depletion$65,109$11,490$0$76,599
Other Expenses$65,012$0$0$65,012
Insurance$56,617$6,291$0$62,908
Office Expenses$37,528$17,428$3,256$58,212
Advertising$20,430$17,052$8,163$45,645
Interest$10,666$21,061$961$32,688
Current Officers, Directors, Trustees, and Key Employees$19,413$4,772$3,923$28,108
Travel$20,566$1,797$487$22,850
All Other Expenses$8,253$1,252$4,463$13,968
Fees for Services Accounting$0$5,400$0$5,400
Fees for Services Legal$0$3,751$0$3,751
Information Technology$641$641$0$1,282
Total Functional Expenses$2,138,027$210,785$33,283$2,382,095
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah KirbyRelated to E.D.Employee of organizationNo$20,982

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350,000$350,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Montford Hall
EIN
27-0858864
Phone
8283332034
Address
75 Zillicoa Street, Asheville, NC 28801

Signing Officer

Name
Bill Austin
Title
Treasurer
Phone
8283332034
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
2

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for the aggregate salary expense. The Board of Directors sets the Executive Directors salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets. However; the Executive Director does not always take the full pay budgeted.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and reviewed financial statements are available upon request.”

Pt III, Line 2

“Montford Hall successfully launched an aftercare program and signed a lease on a property for a Transitional Living Program, which opened in February 2019.”

Pt XI

“Write-off of balance of a multi-year grant receivable which became uncollectible in 2019.”

Financial Statement Notes

Pt X, Line 2

“Montford Hall is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in the year ended December 31, 2018 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0Montford Hall provided services to 46 students during the 2019 year, 41% of which received financial aid. One student successfully graduated high school in 2019, and an additional eight successfully completed the Montford Hall Program. During this time Montford Hall also successfully launched an aftercare program and signed a lease on a property for a Transitional Living Program, which opened in February 2019.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037528
IRS990/OfficeExpensesGrp/TotalAmt058212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131056
IRS990/OtherExpensesGrp/Desc0Program - Food
IRS990/OtherExpensesGrp/Desc1Program - Educational Materials
IRS990/OtherExpensesGrp/Desc2Program - Recreation
IRS990/OtherExpensesGrp/Desc3Program - other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0113209
IRS990/OtherExpensesGrp/ProgramServicesAmt129798
IRS990/OtherExpensesGrp/ProgramServicesAmt249727
IRS990/OtherExpensesGrp/ProgramServicesAmt365012
IRS990/OtherExpensesGrp/TotalAmt0113209
IRS990/OtherExpensesGrp/TotalAmt129798
IRS990/OtherExpensesGrp/TotalAmt249727
IRS990/OtherExpensesGrp/TotalAmt365012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02430
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04750
IRS990/PayrollTaxesGrp/ProgramServicesAmt085498
IRS990/PayrollTaxesGrp/TotalAmt094998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bill Austin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02257939
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01035299
IRS990/PYOtherRevenueAmt023210
IRS990/PYProgramServiceRevenueAmt01445156
IRS990/PYRevenuesLessExpensesAmt0-162388
IRS990/PYSalariesCompEmpBnftPaidAmt01124823
IRS990/PYTotalExpensesAmt02160122
IRS990/PYTotalRevenueAmt01997734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02257939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0281080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0236651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0858831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0542179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02098741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2019: 2430.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01032239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02730074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02257939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01445156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01517494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05565395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01310
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02430
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74670
IRS990ScheduleA/PublicSupportPY509Pct00.67030
IRS990ScheduleA/PublicSupportTotal509Amt06196728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0281080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0236651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0858831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0542179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02098741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02567365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01974524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01776345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01377045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600190
IRS990ScheduleA/Total509Grp/TotalAmt08295469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08299209
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/EquipmentGrp/BookValueAmt092594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0696464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0863034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Montford Hall is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in the year ended December 31, 2018 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789058
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deborah Kirby
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related to E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020982
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee of organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations

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