Civic Intelligence

Montford Hall

990 • Fiscal year 2015 • EIN 27-0858864

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2015

Organization Profilemontfordhall.org
75 Zillicoa StreetAsheville, NC 28801

(828) 333-2034

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,144,575

Up $319,418 (+39%) from 2014

Net Assets

Up

$786,383

Up $311,346 (+66%) from 2014

Liabilities

Up

$358,192

Up $8,072 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Up

$601,343

Up $175,654 (+41%) from 2014

Expenses

Up

$289,997

Up $219,238 (+310%) from 2014

Net Income

Down

$311,346

Down $43,584 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2015

Assets$1,144,575
Liabilities$358,192
Net Assets$786,383
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$601,343
Expenses$289,997
Net Income$311,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2015
Return Version
2015v2.1
Gross Receipts
$601,343
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$4,925$459,304▲ $454,379
Savings and Temporary Cash Investments$350,131$351,284▲ $1,153
Loans From Officers Directors$350,000$350,000→ $0
Cash and Non-Interest-Bearing Accounts$375,029$169,521▼ $205,508
Pledges and Grants Receivable$94,959$160,843▲ $65,884
Accounts Receivable$113$3,513▲ $3,400
Total Assets$825,157$1,144,575▲ $319,418
Other Assets Total-$110-
Liabilities
Accounts Payable and Accrued Expenses$120$8,192▲ $8,072
Total Liabilities$350,120$358,192▲ $8,072
Net Assets / Fund Balance
Unrestricted Net Assets$475,037$786,383▲ $311,346
Total Net Assets Fund Balance$475,037$786,383▲ $311,346
Total Liabilities and Net Assets / Fund Balance$825,157$1,144,575▲ $319,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$452,943-$452,943
Equipment$6,361$4,342$10,703
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David HayesChair
Brock HimanVice Chair and Treasurer
Bob GoodaleBoard Member
Bowman GrayBoard Member
Chuck CampbellBoard Member
Clarke BrownBoard Member
David PattenBoard Member
John DeckerBoard Member
Alex KirbyExecutive Director
Scott MansfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,190
Program Service Revenue
$0
Investment Income
$1,153
Other Revenue
$0
All Other Contributions
$600,190
Change in Net Assets
$311,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,445
Salaries, Compensation, and Employee Benefits$92,352
Total Fundraising Expense$24,961
Professional Fundraising Fees$1,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,328$12,411$0$82,739
Other Salaries and Wages$70,852$9,821$1,933$82,606
Insurance$15,268$2,382$6,172$23,822
Travel$7,377$1,250$7,068$15,695
All Other Expenses$702$14,105$140$14,947
Interest$0$11,787$0$11,787
Advertising$6,593$824$824$8,241
Other Employee Benefits$6,053$845$141$7,039
Fees for Services Accounting$0$6,816$0$6,816
Fees for Services Other$0$3,554$2,976$6,530
Fees for Services Legal$0$5,550$0$5,550
Office Expenses$2,920$586$1,160$4,666
Payroll Taxes$2,328$325$54$2,707
Depreciation Depletion$1,500$265$0$1,765
Conferences and Meetings$0$0$1,690$1,690
Information Technology$870$121$217$1,208
Fees for Services Professional Fundraising--$1,200$1,200
Other Expenses$73$0$0$73
Total Functional Expenses$193,179$71,857$24,961$289,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,200
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
Loans from Officers, Directors, Trustees, and Key Employees$350,000$350,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Chuck Campbell
Title
Treasurer
Phone
8283332034
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
5

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
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 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

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

Other

“The Executive Director is not compensated.”

Form 990EZ, Part I, Line 16

“Program Development”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Travel & Meetings”

Form 990EZ, Part I, Line 16

“Fundraising/Development Expense”

Form 990EZ, Part I, Line 16

“Licensing Fees”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses”

Form 990EZ, Part II, Line 24

“Equipment, Net”

Form 990EZ, Part II, Line 24

“Pledges Receivable”

Form 990EZ, Part II, Line 24

“Utility Deposits”

Form 990EZ, Part II, Line 24

“Sales Tax Receivable”

Form 990EZ, Part II, Line 24

“Investments (Year end stock donation)”

Form 990EZ, Part II, Line 24

“Employee Advances”

Form 990, Part IX, Line 24E

“Bad Debt 14050. 0. 14050. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fees 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“In Kind Expenses 662. 662. 0. 0.”

Form 990, Part IX, Line 24E

“Licensing Fees 200. 40. 20. 140.”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08192
IRS990/AccountsReceivableGrp/BOYAmt0113
IRS990/AccountsReceivableGrp/EOYAmt03513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Montford 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0824
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0824
IRS990/AdvertisingGrp/ProgramServicesAmt06593
IRS990/AdvertisingGrp/TotalAmt08241
IRS990/AllOtherContributionsAmt0600190
IRS990/AllOtherExpensesGrp/FundraisingAmt0140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0702
IRS990/AllOtherExpensesGrp/TotalAmt014947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS GRIMWOOD
IRS990/BooksInCareOfDetail/PhoneNum08282297757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Zillicoa Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0375029
IRS990/CashNonInterestBearingGrp/EOYAmt0169521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01690
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01690
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01153
IRS990/CYOtherExpensesAmt0196445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0311346
IRS990/CYSalariesCompEmpBnftPaidAmt092352
IRS990/CYTotalExpensesAmt0289997
IRS990/CYTotalFundraisingExpenseAmt024961
IRS990/CYTotalProfFndrsngExpnsAmt01200
IRS990/CYTotalRevenueAmt0601343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0265
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01500
IRS990/DepreciationDepletionGrp/TotalAmt01765
IRS990/Desc0MONTFORD HALL WAS STILL IN THE OPENING/STARTUP MODE DURING 2015. THE ORGANIZATION IS WORKING TO ESTABLISH A 28-BED LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM FOR BOYS AGES 14-17.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06816
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06816
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05550
IRS990/FeesForServicesOtherGrp/FundraisingAmt02976
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03554
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06530
IRS990/FeesForServicesProfFundraising/FundraisingAmt01200
IRS990/FeesForServicesProfFundraising/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1BROCK HIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB GOODALE
IRS990/Form990PartVIISectionAGrp/PersonNm8BOWMAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0601343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0217
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121
IRS990/InformationTechnologyGrp/ProgramServicesAmt0870
IRS990/InformationTechnologyGrp/TotalAmt01208
IRS990/InsuranceGrp/FundraisingAmt06172
IRS990/InsuranceGrp/ManagementAndGeneralAmt02382
IRS990/InsuranceGrp/ProgramServicesAmt015268
IRS990/InsuranceGrp/TotalAmt023822
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011787
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt011787
IRS990/InvestmentIncomeGrp/ExclusionAmt01153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01153
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459304
IRS990/LandBldgEquipCostOrOtherBssAmt0463646
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0350000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0350000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Montford Hall's mission is to inspire teenage boys to choose a path of recovery, and to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0475037
IRS990/NetAssetsOrFundBalancesEOYAmt0786383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012411
IRS990/OccupancyGrp/ProgramServicesAmt070328
IRS990/OccupancyGrp/TotalAmt082739
IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt02920
IRS990/OfficeExpensesGrp/TotalAmt04666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07039
IRS990/OtherExpensesGrp/Desc0Fundraising/Development Expenses
IRS990/OtherExpensesGrp/Desc1Dues, Subscriptions, Org Mbrshp
IRS990/OtherExpensesGrp/Desc2Training/Staff Development
IRS990/OtherExpensesGrp/Desc3Educational Materials
IRS990/OtherExpensesGrp/FundraisingAmt0773
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/FundraisingAmt2238
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12999
IRS990/OtherExpensesGrp/ProgramServicesAmt25316
IRS990/OtherExpensesGrp/ProgramServicesAmt373
IRS990/OtherExpensesGrp/TotalAmt0773
IRS990/OtherExpensesGrp/TotalAmt13749
IRS990/OtherExpensesGrp/TotalAmt26394
IRS990/OtherExpensesGrp/TotalAmt373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070852
IRS990/OtherSalariesAndWagesGrp/TotalAmt082606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0325
IRS990/PayrollTaxesGrp/ProgramServicesAmt02328
IRS990/PayrollTaxesGrp/TotalAmt02707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Chuck Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt070759
IRS990/PYOtherRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0354930
IRS990/PYTotalExpensesAmt070759
IRS990/PYTotalRevenueAmt0425689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0311346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01421175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01317
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.41410
IRS990ScheduleA/PublicSupportPY509Pct00.65930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0588996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0542179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0832179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0542179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0642179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/Total509Grp/TotalAmt01421175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422492
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/BookValueAmt06361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0452943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH KIRBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related to E.D.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0350000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and reviewed financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director is not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel & Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising/Development Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licensing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utility Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Investments (Year end stock donation)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Employee Advances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bad Debt 14050. 0. 14050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Business Registration Fees 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22In Kind Expenses 662. 662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Licensing Fees 200. 40. 20. 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,575
Liabilities
$358,192
Net assets
$786,383
Revenue
$601,343
Expenses
$289,997
Net income
$311,346
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