Civic Intelligence

Montana Veterans Foundation Inc

EIN 33-1057024 • 501(c)3 • Helena, MT

Profile

The montana veterans foundation is designed to assist homeless veterans (or veterans at risk of homelessness) by improving their quality of life and by providing comprehensive support which enables veterans to achieve greater self-sufficiency. Created by veterans for veterans, the montana veterans foundation's goal is to offer integrated, holistic, clinically sound, and fiscally responsible transition services to the veteran population of montana.

1112 Leslie AvenueHelena, MT 59601

www.mtvf.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$52,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$420,193

Down $31,265 (-6.9%) from 2018

Liabilities

Up

$227,714

Up $21,592 (+10%) from 2018

Net Assets

Down

$192,479

Down $52,857 (-22%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$150,428

Down $10,096 (-6.3%) from 2018

Expenses

Up

$203,285

Up $12,850 (+6.7%) from 2018

Net Income

Down

-$52,857

Down $22,946 (-77%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $563,872Liabilities 2011: $191,362Net Assets 2011: $372,5102011Assets 2012: $531,577Liabilities 2012: $208,786Net Assets 2012: $322,7912012Assets 2013: $530,855Liabilities 2013: $173,072Net Assets 2013: $357,7832013Assets 2014: $530,589Liabilities 2014: $168,028Net Assets 2014: $362,5612014Assets 2015: $517,381Liabilities 2015: $163,952Net Assets 2015: $353,4292015Assets 2016: $461,030Liabilities 2016: $183,229Net Assets 2016: $277,8012016Assets 2017: $441,720Liabilities 2017: $166,473Net Assets 2017: $275,2472017Assets 2018: $451,458Liabilities 2018: $206,122Net Assets 2018: $245,3362018Assets 2019: $420,193Liabilities 2019: $227,714Net Assets 2019: $192,4792019

Highlighted filing

2019

Assets$420,193
Liabilities$227,714
Net Assets$192,479
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $169,1632011Expenses 2012: $232,3972012Revenue 2013: $205,074Expenses 2013: $178,005Net Income 2013: $27,0692013Revenue 2014: $197,142Expenses 2014: $196,257Net Income 2014: $8852014Revenue 2015: $159,214Expenses 2015: $168,346Net Income 2015: -$9,1322015Revenue 2016: $158,033Expenses 2016: $233,661Net Income 2016: -$75,6282016Revenue 2017: $148,065Expenses 2017: $150,619Net Income 2017: -$2,5542017Revenue 2018: $160,524Expenses 2018: $190,435Net Income 2018: -$29,9112018Revenue 2019: $150,428Expenses 2019: $203,285Net Income 2019: -$52,8572019

Highlighted filing

2019

Revenue$150,428
Expenses$203,285
Net Income-$52,857
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$420,193
Liabilities
$227,714
Net assets
$192,479
Revenue
$150,428
Expenses
$203,285
Net income
-$52,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.20$2.28$1.92$1.50$2.03$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.51$2.06$2.45$1.61$1.90$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.42$1.66$2.75$1.48$1.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.83$2.78$1.58$2.34$0.76
2015Detailed filing. Detailed filing data is available for this year.$5.17$1.64$3.53$1.59$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.31$1.68$3.63$1.97$1.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.31$1.73$3.58$2.05$1.78$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.09$3.23$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.91$3.73$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$150,428
Mission and Program Overview

Mission

The montana veterans foundation is designed to assist homeless veterans (or veterans at risk of homelessness) by improving their quality of life and by providing comprehensive support which enables veterans to achieve greater self-sufficiency. Created by veterans for veterans, the montana veterans foundation's goal is to offer integrated, holistic, clinically sound, and fiscally responsible transition services to the veteran population of montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,977$417,726▼ $16,251
Cash and Non-Interest-Bearing Accounts$17,351$2,352▼ $14,999
Other Notes and Loans Receivable, Net$15$0▼ $15
Total Assets$451,458$420,193▼ $31,265
Other Assets Total$115$115→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,208$148,527▲ $1,319
Accounts Payable and Accrued Expenses$58,914$79,187▲ $20,273
Total Liabilities$206,122$227,714▲ $21,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,336$192,479▼ $52,857
Total Net Assets Fund Balance$245,336$192,479▼ $52,857
Total Liabilities and Net Assets / Fund Balance$451,458$420,193▼ $31,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,464$158,138$477,602
Land$85,500-$85,500
Equipment$2,711$25,690$28,401
Other Land Buildings$10,051$7,133$17,184
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desiree BainExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Mike AndersonPresident
Renee Mcdaniel-seillerVice President
Mike WilliamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,297
Program Service Revenue
$7,431
Investment Income
$0
Other Revenue
$2,700
All Other Contributions
$140,297
Change in Net Assets
$-52,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,908
Other Expenses$79,377
Total Fundraising Expense$5,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,073$132-$62,205
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Depreciation Depletion$16,252--$16,252
Occupancy$14,278--$14,278
Payroll Taxes$5,214$4,489-$9,703
Insurance$6,130$2,052-$8,182
Office Expenses$3,272$2,124-$5,396
Travel$4,890$20-$4,910
Advertising-$2,890-$2,890
Fees for Services Accounting$1,740$482-$2,222
All Other Expenses$815$1,115-$1,930
Other Expenses$7,147$1,304$5,965$1,304
Information Technology$1,081$150-$1,231
Conferences and Meetings-$45-$45
Interest-$7-$7
Total Functional Expenses$130,455$66,865$5,965$203,285
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
Desiree Bain Excutive DirectorDaughter of Renee Seiller- Vice PresidentManagerNo$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Renee seiller, board vice president and desiree bain, executive director are mother and daughter.”

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

“The return is reviewed by the board prior to being filed.”

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

“Annual disclosure of conflicts.”

Form 990, Part VI, Section C, Line 19

“Mtvf makes its governing documents, conflict of interest policy and financial statements available to the public via its website: mtvf.org.”

Filing and Contact Details

Filer

Filer Name
Montana Veterans Foundation Inc
EIN
33-1057024
Phone
4064423243
Address
1112 LESLIE AVENUE, HELENA, MT 59601

Signing Officer

Name
Mike Anderson
Title
President
Phone
4064423243
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Anderson
Formed
2003
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Raw XML Appendix386 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079187
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MONTANA VETERANS FOUNDATION IS DESIGNED TO ASSIST HOMELESS VETERANS (OR VETERANS AT RISK OF HOMELESSNESS) BY IMPROVING THEIR QUALITY OF LIFE AND BY PROVIDING COMPREHENSIVE SUPPORT WHICH ENABLES VETERANS TO ACHIEVE GREATER SELF-SUFFICIENCY. CREATED BY VETERANS FOR VETERANS, THE MONTANA VETERANS FOUNDATION'S GOAL IS TO OFFER INTEGRATED, HOLISTIC, CLINICALLY SOUND, AND FISCALLY RESPONSIBLE TRANSITION SERVICES TO THE VETERAN POPULATION OF MONTANA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02890
IRS990/AdvertisingGrp/TotalAmt02890
IRS990/AllOtherContributionsAmt0140297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0815
IRS990/AllOtherExpensesGrp/TotalAmt01930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DESIREE BAIN
IRS990/BooksInCareOfDetail/PhoneNum04064423243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 LESLIE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017351
IRS990/CashNonInterestBearingGrp/EOYAmt02352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045
IRS990/ConferencesMeetingsGrp/TotalAmt045
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079377
IRS990/CYOtherRevenueAmt02700
IRS990/CYProgramServiceRevenueAmt07431
IRS990/CYRevenuesLessExpensesAmt0-52857
IRS990/CYSalariesCompEmpBnftPaidAmt0123908
IRS990/CYTotalExpensesAmt0203285
IRS990/CYTotalFundraisingExpenseAmt05965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016252
IRS990/DepreciationDepletionGrp/TotalAmt016252
IRS990/Desc0PROVIDE TEMPORARY HOUSING FOR HOMELESS VETERANS. TO GUIDE EACH VETERAN INTO A LIFESTYLE WHERE HE WILL FIND WORK AND BE ABLE TO SUPPORT HIMSELF AND SECURE HOUSING AND MAINTAIN SOBRIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0130455
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0482
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01740
IRS990/FeesForServicesAccountingGrp/TotalAmt02222
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE MCDANIEL-SEILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DESIREE BAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt352000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0150428
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/ProgramServicesAmt01081
IRS990/InformationTechnologyGrp/TotalAmt01231
IRS990/InsuranceGrp/ManagementAndGeneralAmt02052
IRS990/InsuranceGrp/ProgramServicesAmt06130
IRS990/InsuranceGrp/TotalAmt08182
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417726
IRS990/LandBldgEquipCostOrOtherBssAmt0608687
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MONTANA VETERANS FOUNDATION IS DESIGNED TO ASSIST HOMELESS VETERANS (OR VETERANS AT RISK OF HOMELESSNESS) BY IMPROVING THEIR QUALITY OF LIFE AND BY PROVIDING COMPREHENSIVE SUPPORT WHICH ENABLES VETERANS TO ACHIEVE GREATER SELF-SUFFICIENCY. CREATED BY VETERANS FOR VETERANS, THE MONTANA VETERANS FOUNDATION'S GOAL IS TO OFFER INTEGRATED, HOLISTIC, CLINICALLY SOUND, AND FISCALLY RESPONSIBLE TRANSITION SERVICES TO THE VETERAN POPULATION OF MONTANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148527
IRS990/NetAssetsOrFundBalancesBOYAmt0245336
IRS990/NetAssetsOrFundBalancesEOYAmt0192479
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014278
IRS990/OccupancyGrp/TotalAmt014278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02124
IRS990/OfficeExpensesGrp/ProgramServicesAmt03272
IRS990/OfficeExpensesGrp/TotalAmt05396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115
IRS990/OtherAssetsTotalGrp/EOYAmt0115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21304
IRS990/OtherExpensesGrp/ProgramServicesAmt07563
IRS990/OtherExpensesGrp/ProgramServicesAmt17147
IRS990/OtherExpensesGrp/TotalAmt07576
IRS990/OtherExpensesGrp/TotalAmt17189
IRS990/OtherExpensesGrp/TotalAmt25965
IRS990/OtherExpensesGrp/TotalAmt31304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062073
IRS990/OtherSalariesAndWagesGrp/TotalAmt062205
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04489
IRS990/PayrollTaxesGrp/ProgramServicesAmt05214
IRS990/PayrollTaxesGrp/TotalAmt09703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07431
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER SERVICE CENTER TO ANY VETERAN IN THE COMMUNITY; LAUNDRY FACILITY, SHOWER FACILITY, CLOTHING/SUPPLY/HYGIENE ITEMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFER OPEN PANTRY TO ANY VETERAN IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt065255
IRS990/PYOtherRevenueAmt09818
IRS990/PYProgramServiceRevenueAmt098590
IRS990/PYRevenuesLessExpensesAmt0-29911
IRS990/PYSalariesCompEmpBnftPaidAmt0125180
IRS990/PYTotalExpensesAmt0190435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89360
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt0272417
IRS990ScheduleA/SubstantialContributorsTotAmt029709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302126
IRS990ScheduleA/TotalSupportAmt0304847
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477602
IRS990ScheduleD/EquipmentGrp/BookValueAmt02711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028401
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417726
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DESIREE BAIN EXCUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF RENEE SEILLER- VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENEE SEILLER, BOARD VICE PRESIDENT AND DESIREE BAIN, EXECUTIVE DIRECTOR ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MTVF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE: MTVF.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451458
IRS990/TotalAssetsEOYAmt0420193
IRS990/TotalAssetsGrp/BOYAmt0451458
IRS990/TotalAssetsGrp/EOYAmt0420193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140297
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206122
IRS990/TotalLiabilitiesEOYAmt0227714
IRS990/TotalLiabilitiesGrp/BOYAmt0206122
IRS990/TotalLiabilitiesGrp/EOYAmt0227714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130455
IRS990/TotalProgramServiceRevenueAmt07431
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt02700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt04890
IRS990/TravelGrp/TotalAmt04910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01112 LESLIE AVENUE
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MTVF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064423243
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA VETERANS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0331057024
ReturnHeader/Filer/PhoneNum04064423243
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 LESLIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A35561FF573FE7438589D6375A952819AFC63A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.152.249
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:42:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST FRONT STREET 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L YASENAK CPA
ReturnHeader/ReturnTs02020-11-16T18:15:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.