Civic Intelligence

Shepherds Hand Free Clinic

990 • Fiscal year 2017 • EIN 37-1603581

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.SHEPHERDSHAND.COM
5150 River Lakes ParkwayWhitefish, MT 59937

(406) 260-3502

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$22,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,108,953

Up $130,680 (+13%) from 2016

Net Assets

Up

$1,096,201

Up $121,183 (+12%) from 2016

Liabilities

Up

$12,752

Up $9,497 (+292%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Down

$228,522

Down $79,652 (-26%) from 2016

Expenses

Up

$172,160

Up $2,177 (+1.3%) from 2016

Net Income

Down

$56,362

Down $81,829 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $220,656Liabilities 2011: $1,7522011Assets 2012: $840,125Liabilities 2012: $7,808Net Assets 2012: $832,3172012Assets 2013: $467,258Liabilities 2013: $5,396Net Assets 2013: $461,8622013Assets 2014: $720,620Liabilities 2014: $5,160Net Assets 2014: $715,4602014Assets 2015: $819,168Liabilities 2015: $120Net Assets 2015: $819,0482015Assets 2016: $978,273Liabilities 2016: $3,255Net Assets 2016: $975,0182016Assets 2017: $1,108,953Liabilities 2017: $12,752Net Assets 2017: $1,096,2012017Assets 2018: $1,070,405Liabilities 2018: $9,294Net Assets 2018: $1,061,1112018Assets 2019: $1,255,531Liabilities 2019: $9,752Net Assets 2019: $1,245,7792019Assets 2020: $1,393,748Liabilities 2020: $9,223Net Assets 2020: $1,384,5252020Assets 2021: $1,724,611Liabilities 2021: $7,764Net Assets 2021: $1,716,8472021Assets 2022: $1,576,976Liabilities 2022: $8,709Net Assets 2022: $1,568,2672022Assets 2023: $1,683,184Liabilities 2023: $13,208Net Assets 2023: $1,669,9762023Assets 2024: $1,761,169Liabilities 2024: $14,388Net Assets 2024: $1,746,7812024

Highlighted filing

2017

Assets$1,108,953
Liabilities$12,752
Net Assets$1,096,201
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $180,540Expenses 2011: $86,656Net Income 2011: $93,8842011Expenses 2012: $113,8862012Revenue 2013: $293,584Expenses 2013: $119,246Net Income 2013: $174,3382013Revenue 2014: $440,953Expenses 2014: $169,435Net Income 2014: $271,5182014Revenue 2015: $329,141Expenses 2015: $213,404Net Income 2015: $115,7372015Revenue 2016: $308,174Expenses 2016: $169,983Net Income 2016: $138,1912016Revenue 2017: $228,522Expenses 2017: $172,160Net Income 2017: $56,3622017Revenue 2018: $231,619Expenses 2018: $186,685Net Income 2018: $44,9342018Revenue 2019: $235,266Expenses 2019: $157,901Net Income 2019: $77,3652019Revenue 2020: $230,341Expenses 2020: $147,646Net Income 2020: $82,6952020Revenue 2021: $358,783Expenses 2021: $146,380Net Income 2021: $212,4032021Revenue 2022: $199,143Expenses 2022: $143,031Net Income 2022: $56,1122022Revenue 2023: $154,387Expenses 2023: $174,262Net Income 2023: -$19,8752023Revenue 2024: $222,642Expenses 2024: $196,729Net Income 2024: $25,9132024

Highlighted filing

2017

Revenue$228,522
Expenses$172,160
Net Income$56,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$246,319
Mission and Program Overview

Mission

Shepherd's hand supports and improves the health and wellbeing of those in need through a weekly free medical and dental clinic, and an outreach clinic at a local homeless shelter. We serve those who are at or below 200% of the federal poverty level and are uninsured, and we provide prescription medications to allow their limited financial resources to be spent on other necessities. Through our community partnerships our patients are able to obtain lab, radiology, and specialty referrals at no cost. In 2022, we provided 466 patient visits for healthcare services. To further address health and wellbeing, we have instituted nonmedical caregiving services supporting seniors in our community with friendly visits, light housekeeping & home repairs, and respite for primary caregivers. Our programs are sustained through a corps of 90 individual volunteers who have provided 971 hoursof service in 2022.

Support the health and wellbeing of those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$975,018$1,096,201▲ $121,183
Investments Other Securities$635,514$720,358▲ $84,844
Cash and Non-Interest-Bearing Accounts$156,055$195,486▲ $39,431
Savings and Temporary Cash Investments$121,395$148,077▲ $26,682
Land, Buildings, and Equipment, Net$65,309$45,032▼ $20,277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$978,273$1,108,953▲ $130,680
Liabilities
Accounts Payable and Accrued Expenses$3,255$12,752▲ $9,497
Total Liabilities$3,255$12,752▲ $9,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$975,018$1,096,201▲ $121,183
Total Liabilities and Net Assets / Fund Balance$978,273$1,108,953▲ $130,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,032$65,280$110,312
Other Securities$720,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,486,320$8,955▲ $206,783$39,929$1,649,194
2016$1,036,826$366,474▲ $132,575$40,739$1,486,320
2015$1,060,466$12,683▼ $3,787$27,231$1,036,826
2014$846,347$191,136▲ $52,681$21,929$1,060,466
2013$452,367$321,265▲ $78,914-$846,347
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shan KingstonExecutive Director - Part YearPT$22,500$22,500

Board Members and Trustees

NameTitle
Shawn WattsPresident
Dan ChisholmVice-president
Jon JohnsonVice-president
Jim CummingsDirector
Reed ThompsonDirector
Sherry LesarDirector
Jason SpringDirector - Part Year
Jay EricksonDirector - Part Year
Tony PattersonDirector - Part Year
Maura FieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,767
Program Service Revenue
$0
Investment Income
$26,755
Other Revenue
$0
All Other Contributions
$201,767
Change in Net Assets
$56,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,302
Salaries, Compensation, and Employee Benefits$71,858
Total Fundraising Expense$11,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$38,696$4,918-$43,614
Current Officers, Directors, Trustees, and Key Employees$9,000$6,750$6,750$22,500
Depreciation Depletion$17,909$2,368-$20,277
Fees for Services Management-$9,840-$9,840
Office Expenses$6,146$619$1,005$7,770
Fees for Services Other$5,819--$5,819
Payroll Taxes$4,320$902$522$5,744
Fees for Service Investment Mgmnt Fees-$5,618-$5,618
Fees for Services Accounting-$4,038-$4,038
Occupancy$2,844--$2,844
Insurance$1,211$1,400-$2,611
Advertising$1,303-$1,303$2,606
Information Technology$2,548--$2,548
All Other Expenses$1,112-$420$1,532
Other Expenses$2,382-$1,294$1,294
Travel-$1,260-$1,260
Total Functional Expenses$123,153$37,713$11,294$172,160
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“The 990 is presented to and reviewed by the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S HAND FREE CLINIC INC
EIN
37-1603581
Phone
4062603502
Address
5150 RIVER LAKES PARKWAY, WHITEFISH, MT 59937

Signing Officer

Name
Shawn Watts
Title
President
Phone
4068620456
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Watts
Formed
2010
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
150

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowments will be used to further the organization's exempt purpose.”

Raw XML AppendixShowing 400 of 452 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/BOYAmt03255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012752
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE HEALTH AND WELLBEING OF THOSE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt01303
IRS990/AdvertisingGrp/ProgramServicesAmt01303
IRS990/AdvertisingGrp/TotalAmt02606
IRS990/AllOtherContributionsAmt0201767
IRS990/AllOtherExpensesGrp/FundraisingAmt0420
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01112
IRS990/AllOtherExpensesGrp/TotalAmt01532
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04068620456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 RIVER LAKES PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0156055
IRS990/CashNonInterestBearingGrp/EOYAmt0195486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022500
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04918
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt038696
IRS990/CompDisqualPersonsGrp/TotalAmt043614
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026755
IRS990/CYOtherExpensesAmt0100302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056362
IRS990/CYSalariesCompEmpBnftPaidAmt071858
IRS990/CYTotalExpensesAmt0172160
IRS990/CYTotalFundraisingExpenseAmt011294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017909
IRS990/DepreciationDepletionGrp/TotalAmt020277
IRS990/Desc0PROVIDE FREE MEDICAL CARE AND MEDICATIONS TO PEOPLE WITHOUT HEALTH INSURANCE IN THE FLATHEAD VALLEY WHO ARE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115380
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04038
IRS990/FeesForServicesAccountingGrp/TotalAmt04038
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09840
IRS990/FeesForServicesManagementGrp/TotalAmt09840
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05819
IRS990/FeesForServicesOtherGrp/TotalAmt05819
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05618
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY LESAR
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm9REED THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAN KINGSTON
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/ReportableCompFromOrgAmt1022500
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017790
IRS990/GrossReceiptsAmt0246319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02548
IRS990/InformationTechnologyGrp/TotalAmt02548
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/ProgramServicesAmt01211
IRS990/InsuranceGrp/TotalAmt02611
IRS990/InvestmentIncomeGrp/ExclusionAmt026762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0635514
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0720358
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045032
IRS990/LandBldgEquipCostOrOtherBssAmt0110312
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017797
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A COMMUNITY OF CARE THAT INCLUDES FREE HEALTHCARE, DENTAL, REFERRAL AND PRESCRIPTION SERVICES TO THE FLATHEAD VALLEY, FOR THOSE AT 200% OR BELOW THE FEDERAL POVERTY LEVEL WHO ARE UNINSURED, UNDERINSURED AND NOT RECEIVING MEDICARE, MEDICAID OR VETERAN'S HEALTH BENEFITS. SERVICES ARE PROVIDED THROUGH A CORPS OF VOLUNTEER HEALTHCARE PROVIDERS AND ADMINISTRATIVE SUPPORT POSITIONS. APPROXIMATELY 2,800 HOURS OF VOLUNTEER SERVICE WAS PROVIDED TO 600 PATIENTS DURING 2017. ADDITIONALLY, 2,350 FREE MEALS WERE SERVED TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0975018
IRS990/NetAssetsOrFundBalancesEOYAmt01096201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02844
IRS990/OccupancyGrp/TotalAmt02844
IRS990/OfficeExpensesGrp/FundraisingAmt01005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt06146
IRS990/OfficeExpensesGrp/TotalAmt07770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEDICAL/WELLNESS EQUIPM
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01294
IRS990/OtherExpensesGrp/ProgramServicesAmt021514
IRS990/OtherExpensesGrp/ProgramServicesAmt18349
IRS990/OtherExpensesGrp/ProgramServicesAmt22382
IRS990/OtherExpensesGrp/TotalAmt021514
IRS990/OtherExpensesGrp/TotalAmt18349
IRS990/OtherExpensesGrp/TotalAmt22382
IRS990/OtherExpensesGrp/TotalAmt31294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0902
IRS990/PayrollTaxesGrp/ProgramServicesAmt04320
IRS990/PayrollTaxesGrp/TotalAmt05744
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FREE DENTAL CARE TO PEOPLE WITHOUT HEALTH INSURANCE IN THE FLATHEAD VALLEY WHO ARE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05159
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE WEEKLY A FREE MEAL THAT IS OPEN TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042182
IRS990/PYOtherExpensesAmt097424
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010
IRS990/PYRevenuesLessExpensesAmt0138191
IRS990/PYSalariesCompEmpBnftPaidAmt072559
IRS990/PYTotalExpensesAmt0169983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056362
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0975018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01096201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68040
IRS990ScheduleA/PublicSupportPY170Pct00.74490
IRS990ScheduleA/PublicSupportTotal170Amt01073289
IRS990ScheduleA/SubstantialContributorsTotAmt0431002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504291
IRS990ScheduleA/TotalSupportAmt01577448
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43680
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012934
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01486320
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01649194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206783
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01036826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0366474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01486320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01060466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01036826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0846347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0191136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01060466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0452367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0321265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0846347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078914
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0720358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0QUASI-ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM ENDOWMENTS WILL BE USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045032
IRS990ScheduleD/TotalBookValueSecuritiesAmt0720358
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0978273
IRS990/TotalAssetsEOYAmt01108953
IRS990/TotalAssetsGrp/BOYAmt0978273
IRS990/TotalAssetsGrp/EOYAmt01108953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201767
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03255
IRS990/TotalLiabilitiesEOYAmt012752
IRS990/TotalLiabilitiesGrp/BOYAmt03255
IRS990/TotalLiabilitiesGrp/EOYAmt012752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01096201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123153
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt026755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,953
Liabilities
$12,752
Net assets
$1,096,201
Revenue
$228,522
Expenses
$172,160
Net income
$56,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.22$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.15$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.20$0.14$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.72$0.01$1.72$0.36$0.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.23$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.23$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.23$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.31$0.17$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.33$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.44$0.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.29$0.12$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.18$0.09$0.09