Civic Intelligence

Mountaincare Inc.

990 • Fiscal year 2020 • EIN 56-2005198

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 10, 2021

Organization ProfileMOUNTAINCARESERVICES.ORG

View Organization Page

68A Sweeten Creek RdAsheville, NC 28803

(828) 277-3399

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$107,679

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,543,058

Down $246,919 (-8.9%) from 2019

Net Assets

Up

$2,264,142

Up $1,369,979 (+153%) from 2019

Liabilities

Down

$278,916

Down $1,616,898 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$4,182,753

Down $28,521,304 (-87%) from 2019

Expenses

Down

$3,401,547

Down $29,330,244 (-90%) from 2019

Net Income

Up

$781,206

Up $808,940 (+2917%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $22,918,653Liabilities 2010: $9,181,241Net Assets 2010: $13,737,4122010Assets 2011: $23,369,860Liabilities 2011: $9,299,975Net Assets 2011: $14,069,8852011Assets 2012: $26,713,386Liabilities 2012: $12,156,855Net Assets 2012: $14,556,5312012Assets 2013: $24,774,929Liabilities 2013: $10,217,116Net Assets 2013: $14,557,8132013Assets 2014: $25,955,646Liabilities 2014: $9,978,658Net Assets 2014: $15,976,9882014Assets 2015: $29,814,416Liabilities 2015: $10,549,995Net Assets 2015: $19,264,4212015Assets 2016: $34,487,043Liabilities 2016: $13,226,929Net Assets 2016: $21,260,1142016Assets 2017: $36,577,391Liabilities 2017: $10,473,289Net Assets 2017: $26,104,1022017Assets 2018: $42,017,282Liabilities 2018: $8,938,130Net Assets 2018: $33,079,1522018Assets 2019: $2,789,977Liabilities 2019: $1,895,814Net Assets 2019: $894,1632019Assets 2020: $2,543,058Liabilities 2020: $278,916Net Assets 2020: $2,264,1422020Assets 2021: $3,240,246Liabilities 2021: $164,816Net Assets 2021: $3,075,4302021Assets 2022: $3,298,966Liabilities 2022: $493,604Net Assets 2022: $2,805,3622022Assets 2023: $2,819,376Liabilities 2023: $228,271Net Assets 2023: $2,591,1052023Assets 2024: $2,876,075Liabilities 2024: $424,005Net Assets 2024: $2,452,0702024

Highlighted filing

2020

Assets$2,543,058
Liabilities$278,916
Net Assets$2,264,142
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $65,171,3732010Expenses 2011: $71,898,3272011Expenses 2012: $77,987,0212012Revenue 2013: $79,652,314Expenses 2013: $80,930,302Net Income 2013: -$1,277,9882013Revenue 2014: $83,580,406Expenses 2014: $84,632,116Net Income 2014: -$1,051,7102014Revenue 2015: $86,491,220Expenses 2015: $83,203,787Net Income 2015: $3,287,4332015Revenue 2016: $95,478,664Expenses 2016: $93,482,972Net Income 2016: $1,995,6922016Revenue 2017: $103,914,113Expenses 2017: $99,070,125Net Income 2017: $4,843,9882017Revenue 2018: $96,796,801Expenses 2018: $89,886,944Net Income 2018: $6,909,8572018Revenue 2019: $32,704,057Expenses 2019: $32,731,791Net Income 2019: -$27,7342019Revenue 2020: $4,182,753Expenses 2020: $3,401,547Net Income 2020: $781,2062020Revenue 2021: $2,970,671Expenses 2021: $2,159,383Net Income 2021: $811,2882021Revenue 2022: $2,044,079Expenses 2022: $2,298,516Net Income 2022: -$254,4372022Revenue 2023: $2,462,281Expenses 2023: $2,421,471Net Income 2023: $40,8102023Revenue 2024: $2,480,546Expenses 2024: $2,683,290Net Income 2024: -$202,7442024

Highlighted filing

2020

Revenue$4,182,753
Expenses$3,401,547
Net Income$781,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$4,682,753
Mission and Program Overview

Mission

Our purpose: we work hard every day to take care of our neighbors as they journey through life. We do this with integrity, expertise, joy, and kindness.our vision: inspire innovative ways to care for each otherour values: we bring the power of optimism; we strive for excellence in our actions; we stand witness in compassion to the struggles that life can bring; we cherish our community and the relationships that it provides us; we show respect to all and the world we live in.

We work hard every day to take care of neighbors as they journey through life. We do this with integrity, expertise, joy, and kindness. Our vision: inspire innovative ways to care for each otherour values: we bring the power of optimism; we strive for excellence in our actions; we stand witness in compassion to the struggles that life can bring; we cherish our community and the relationships that it provides us; we show respect to all and the world we live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$751,524-
Cash and Non-Interest-Bearing Accounts$316,051$751,355▲ $435,304
Investments Program Related$909,430$410,373▼ $499,057
Land, Buildings, and Equipment, Net$425,837$361,655▼ $64,182
Accounts Receivable$285,172$88,937▼ $196,235
Prepaid Expenses and Deferred Charges$55,565$33,457▼ $22,108
Total Assets$3,677,366$2,543,058▼ $1,134,308
Other Assets Total$1,685,311$145,757▼ $1,539,554
Liabilities
Accounts Payable and Accrued Expenses$142,221$142,160▼ $61
Other Liabilities$2,052,209$136,756▼ $1,915,453
Total Liabilities$2,194,430$278,916▼ $1,915,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,506$1,858,722▲ $785,216
Net Assets With Donor Restrictions$409,430$405,420▼ $4,010
Total Net Assets Fund Balance$1,482,936$2,264,142▲ $781,206
Total Liabilities and Net Assets / Fund Balance$3,677,366$2,543,058▼ $1,134,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$250,511$575,130$825,641
Equipment$83,666$193,208$276,874
Buildings$27,478$11,334$38,812
Investment Program Related Org$4,953--
Other Assets Org$145,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$409,430$875▲ $19,605-$405,420
2019$404,511$35▲ $4,884-$409,430
2018$383,236$21,275▲ $18,639-$404,511
2017$318,435$64,801▲ $16,026-$383,236
2016$318,435-▲ $15,571-$318,435
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WilliamsPresident, Executive DirecFT$90,623$17,056$107,679

Board Members and Trustees

NameTitle
Larry B HarrisChair
Brady BlackburnVice Chair
Jeff GouldDirector
Kathy Volatile MdDirector
Leslie HansonDirector
Sharon Hathaway MdDirector
Eileen HutchisonSecretary
William LewinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,615
Program Service Revenue
$1,107,001
Investment Income
$774,007
Other Revenue
$750,130
All Other Contributions
$140,576
Change in Net Assets
$781,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,182,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,300
Total Revenue per Audited Statements
$4,293,053
Total Revenue per Form 990
$4,182,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,478
Other Expenses$1,064,069
Total Fundraising Expense$13,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,618-$9,793$1,560,411
Occupancy$512,622$3,483-$516,105
Other Employee Benefits$381,518$114,476-$495,994
Payroll Taxes$96,938$28,011$944$125,893
Fees for Services Accounting-$120,508-$120,508
Current Officers, Directors, Trustees, and Key Employees$26,920$77,529$3,230$107,679
Fees for Services Other$43,075$63,801-$106,876
Depreciation Depletion$54,555$9,627-$64,182
Information Technology$8,140$45,464-$53,604
Pension Plan Contributions$36,576$10,925-$47,501
Insurance$579$38,349-$38,928
Travel$17,485$244-$17,729
Fees for Services Legal-$11,815-$11,815
Office Expenses$1,771$7,147-$8,918
Other Expenses$647$1,969-$2,616
Advertising-$25-$25
Total Functional Expenses$2,849,450$538,130$13,967$3,401,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,511,847
Expenses per Audited Statements$3,401,547
Total Expenses per Form 990$3,401,547
Expenses Not Reported on Form 990$110,300
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wnc Bridge Foundation$136,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 1

“The executive commitee shall consist of the chairman, vice chariman and immediate past chairman of the board of directors, the secretary and treasureer of the corporation, and such other member or members of the board of directors as the chairman may appoint. The executive committee shall hold scheduled meetings as necessary and special meetings at the call of the chairman or as called by him or her at the request of any member of the committee, and it shall have the power to transact all regular business of the corporation during the interim between the meetings of the board of directors, unless prohibited by the articles of incorporation, or by these bylasws, or by a resolution of the board of directors. Minutes of all meetings of this committee shall be kept and recorded in the minute book of the corporation.”

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

“The form 990 is prepared by an independent accounting firm. A final copy of the form 990 is provided to the board of directors prior to filing with the irs.”

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

“A conflict of interset disclosure is sent to each new board and/or governance committee member and to all board members on an annual basis. This information is supplied by each board and/or governance committee member, signed and dated, and returned to the president's office for the corporation's permanent files.”

Form 990, Part VI, Section B, Line 15

“A related organization draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value. The human resources and compensation committee reviews this data and recommends to the board any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives. The committee keeps and distributes minutes of all its meetings to its members. Items of a sensitive nature are referenced in the minutes with detailed, supporting documentaion retained on file. The committee also discloses any potential conflicts of interest situations to the committee chairman that may affect their independedn director's status as soon as they arise, and maintains complete documentaion of all matters discussed by the committee. The committee obtains education and training to exercise all responsibilites effectively and keeps abreast of signaficant developments, in executive compensation practices.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023, recent filings of the form 990, governing documents, and conflict of interest policy are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountaincare Inc
EIN
56-2005198
Phone
8282773399
Address
68A SWEETEN CREEK RD, ASHEVILLE, NC 28803

Signing Officer

Name
Elizabeth Williams
Title
Executive Director
Phone
8282773399
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Williams
Formed
1996
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
73
Volunteers
185

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Karen Gray
Phone
8282542374
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a publiclysupported charitable organization under the internal revenue code section 501(c)(3). As a publiclysupported charity, the organization is exempt from federal and state income taxes and federal excise taxes under section 509(a)(1) of the internal revenue code. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likelythannot" threshold to determine if the tax position is uncertain, and what, if any, effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for the tax year 2020. Currently, the statute of limitations remains open subsequent to and including tax year 2019; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental revenue allocated to wnc bridge foundation 15,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses allocated to wnc bridge foundation 15,800.”

Raw XML AppendixShowing 400 of 598 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.

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IRS990/ActivityOrMissionDesc0WE WORK HARD EVERY DAY TO TAKE CARE OF NEIGHBORS AS THEY JOURNEY THROUGH LIFE. WE DO THIS WITH INTEGRITY, EXPERTISE, JOY, AND KINDNESS. OUR VISION: INSPIRE INNOVATIVE WAYS TO CARE FOR EACH OTHEROUR VALUES: WE BRING THE POWER OF OPTIMISM; WE STRIVE FOR EXCELLENCE IN OUR ACTIONS; WE STAND WITNESS IN COMPASSION TO THE STRUGGLES THAT LIFE CAN BRING; WE CHERISH OUR COMMUNITY AND THE RELATIONSHIPS THAT IT PROVIDES US; WE SHOW RESPECT TO ALL AND THE WORLD WE LIVE IN.
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IRS990/Desc0UP UNTIL JANUARY 31ST, 2019, THE FOLLOWING SERVICE AREAS WERE PART OF COMMUNITY CAREPARTNERS: REHABILITATION HOSPITAL, HOME HEALTH, OUTPATIENT REHABILITATION, HOSPICE, PALLIATIVE CARE, ADULT DAY, PRIVATE DUTY AND ORTHOTICS & PROSTHETICS. THE ORGANIZATION, FORMERLY KNOWN AS COMMUNITY CAREPARTNERS, INC. RECEIVED THE GOVERNOR'S AWARD OF PERFORMANCE EXCELLENCE IN HEALTHCARE. CAREPARTNERS WAS A LOCAL, NOT-FOR-PROFIT HEALTHCARE ORGANIZATION SERVING WESTERN NORTH CAROLINA WITH QUALITY HEALTH SERVICES ACROSS THE FULL CONTINUUM OF POST-ACUTE CARE. ON FEBUARY 1, 2019 CAREPARTNERS CONTRACTED AND BECAME MOUNTAINCARE, INC. MOUNTAINCARE, INC. CONTINUES TO PROVIDE CRITICAL SERVICES THAT WERE PART OF COMMUNITY CAREPARTNERS THAT FULFILL IMPORTANT NEEDS WITHIN OUR WESTERN NORTH CAROLINA COMMUNITIES. BETWEEN THE SERVICES THAT MOUNTIANCARE PROVIDES; ADULT DAY, GRIEF SUPPORT, MUSIC THERAPY AND A HOSPITALITY HOUSE, THEY SERVE ALMOST EVERY AUDIENCE IN THE REGION, FROM CHILDREN TO SENIORS AND FAMILIES TO INDIVIDUALS, ACROSS ALL INCOME LEVELS. WHAT UNITES THE VARIED SERVICES IS THE PASSION OF EVERY STAFF MEMBER AND THEIR COMMITMENT TO PROVIDING THE BEST POSSIBLE CARE TO THE PEOPLE THEY SERVE. EACH OF THE SERVICES HAVE BEEN SERVING THE COMMUNITY FOR 20 PLUS YEARS.THE ADULT DAY PROGRAMS ARE THE ONLY ADULT DAY HEALTH PROGRAMS IN THE COUNTIES THEY SERVE FOR OLDER ADULTS. THE HOSPITALITY HOUSE IS THE ONLY ONE IN THE REGION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN HUTCHISON
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IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT, EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0545455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01045455
IRS990/GrossReceiptsAmt04682753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045464
IRS990/InformationTechnologyGrp/ProgramServicesAmt08140
IRS990/InformationTechnologyGrp/TotalAmt053604
IRS990/InsuranceGrp/ManagementAndGeneralAmt038349
IRS990/InsuranceGrp/ProgramServicesAmt0579
IRS990/InsuranceGrp/TotalAmt038928
IRS990/InvestmentIncomeGrp/ExclusionAmt0228552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0909430
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0410373
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361655
IRS990/LandBldgEquipCostOrOtherBssAmt01141327
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0500000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PURPOSE: WE WORK HARD EVERY DAY TO TAKE CARE OF OUR NEIGHBORS AS THEY JOURNEY THROUGH LIFE. WE DO THIS WITH INTEGRITY, EXPERTISE, JOY, AND KINDNESS.OUR VISION: INSPIRE INNOVATIVE WAYS TO CARE FOR EACH OTHEROUR VALUES: WE BRING THE POWER OF OPTIMISM; WE STRIVE FOR EXCELLENCE IN OUR ACTIONS; WE STAND WITNESS IN COMPASSION TO THE STRUGGLES THAT LIFE CAN BRING; WE CHERISH OUR COMMUNITY AND THE RELATIONSHIPS THAT IT PROVIDES US; WE SHOW RESPECT TO ALL AND THE WORLD WE LIVE IN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01482936
IRS990/NetAssetsOrFundBalancesEOYAmt02264142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0545455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0545455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01858722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03483
IRS990/OccupancyGrp/ProgramServicesAmt0512622
IRS990/OccupancyGrp/TotalAmt0516105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07147
IRS990/OfficeExpensesGrp/ProgramServicesAmt01771
IRS990/OfficeExpensesGrp/TotalAmt08918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01685311
IRS990/OtherAssetsTotalGrp/EOYAmt0145757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495994
IRS990/OtherExpensesGrp/Desc0FOOD AND CATERING SERVI
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASE RENTAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BOOKS, DUES, AND SUBSCR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21969
IRS990/OtherExpensesGrp/ProgramServicesAmt069162
IRS990/OtherExpensesGrp/ProgramServicesAmt148844
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3647
IRS990/OtherExpensesGrp/TotalAmt069630
IRS990/OtherExpensesGrp/TotalAmt148844
IRS990/OtherExpensesGrp/TotalAmt24289
IRS990/OtherExpensesGrp/TotalAmt32616
IRS990/OtherLiabilitiesGrp/BOYAmt02052209
IRS990/OtherLiabilitiesGrp/EOYAmt0136756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FORGIVEN PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1MOUNTAIN EXPLORERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130
IRS990/OtherRevenueTotalAmt0750130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550618
IRS990/OtherSalariesAndWagesGrp/TotalAmt01560411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028011
IRS990/PayrollTaxesGrp/ProgramServicesAmt096938
IRS990/PayrollTaxesGrp/TotalAmt0125893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036576
IRS990/PensionPlanContributionsGrp/TotalAmt047501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033457
IRS990/PrincipalOfficerNm0ELIZABETH WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt032150
IRS990/PYOtherExpensesAmt0417396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0722021
IRS990/PYRevenuesLessExpensesAmt0288519
IRS990/PYSalariesCompEmpBnftPaidAmt0824676
IRS990/PYTotalExpensesAmt01244072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01532591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0781206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01411039
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01107131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE IMMEDIATE PRIOR YEAR RETURN WAS A SHORT YEAR DUE TO A YEAR-END CHANGE FROM 9/30 TO 12/31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02301615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01676393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04790221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03408137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012954786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01107001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0722021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031859329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091963449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100499448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226151248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435887
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0239106034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03408616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033535722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096753670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103907585
IRS990ScheduleA/Total509Grp/TotalAmt0239106034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03637298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01532591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033641740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096809007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103921415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239542051
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/BookValueAmt027478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038812
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0409430
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0405420
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024490
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0404511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0409430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0383236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0404511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0318435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0383236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0318435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0318435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015571
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094500
IRS990ScheduleD/DonatedServicesUseFcltsAmt094500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt083666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276874
IRS990ScheduleD/ExpensesNotReportedAmt0110300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,058
Liabilities
$278,916
Net assets
$2,264,142
Revenue
$4,182,753
Expenses
$3,401,547
Net income
$781,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.42$2.45$2.48$2.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.59$2.46$2.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$2.04$2.30$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.16$3.08$2.97$2.16$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.28$2.26$4.18$3.40$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.90$0.89$32.7$32.7$0.03
2018Detailed filing. Detailed filing data is available for this year.$42.0$8.94$33.1$96.8$89.9$6.91
2017Detailed filing. Detailed filing data is available for this year.$36.6$10.5$26.1$104$99.1$4.84
2016Detailed filing. Detailed filing data is available for this year.$34.5$13.2$21.3$95.5$93.5$2.00
2015Detailed filing. Detailed filing data is available for this year.$29.8$10.5$19.3$86.5$83.2$3.29
2014Detailed filing. Detailed filing data is available for this year.$26.0$9.98$16.0$83.6$84.6$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$10.2$14.6$79.7$80.9$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$12.2$14.6$78.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$9.30$14.1$71.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$9.18$13.7$65.2