Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
The Mountain Retreat & Learning Center Inc.
990 • Fiscal year 2020 • EIN 58-1396972
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$1,740,549
Up $78,028 (+4.7%) from 2019
Net Assets
Up$1,698,027
Up $144,362 (+9.3%) from 2019
Liabilities
Down$42,522
Down $66,334 (-61%) from 2019
Revenue And Expenses
Revenue
Down$818,683
Down $375,860 (-31%) from 2019
Expenses
Down$704,988
Down $402,175 (-36%) from 2019
Net Income
Up$113,695
Up $26,315 (+30%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $831,266
Mission and Program Overview
Mission
The mountain enriches lives, fosters an appreciation of the natural world, honors the interconnectedness of all things, and inspires people to build inclusive, meaningful, sustainable communities throughout their lives. The mountain is an exemplary retreat, camp and learning center that celebrates unitarian universalist principles, inspires people of all ages, transforms lives, and builds a more compassionate world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $845,939 | $819,620 | ▼ $26,319 |
| Cash and Non-Interest-Bearing Accounts | $564,255 | $728,682 | ▲ $164,427 |
| Investments Other Securities | $226,031 | $175,000 | ▼ $51,031 |
| Accounts Receivable | $6,301 | $10,355 | ▲ $4,054 |
| Inventories for Sale or Use | $9,333 | $3,940 | ▼ $5,393 |
| Prepaid Expenses and Deferred Charges | $10,662 | $2,952 | ▼ $7,710 |
| Total Assets | $1,662,521 | $1,740,549 | ▲ $78,028 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,019 | $26,565 | ▼ $13,454 |
| Deferred Revenue | $54,916 | $8,308 | ▼ $46,608 |
| Other Liabilities | $13,921 | $7,649 | ▼ $6,272 |
| Total Liabilities | $108,856 | $42,522 | ▼ $66,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,338,299 | $1,339,498 | ▲ $1,199 |
| Net Assets With Donor Restrictions | $215,366 | $358,529 | ▲ $143,163 |
| Total Net Assets Fund Balance | $1,553,665 | $1,698,027 | ▲ $144,362 |
| Total Liabilities and Net Assets / Fund Balance | $1,662,521 | $1,740,549 | ▲ $78,028 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,540 | $349,068 | $615,608 |
| Land | $262,057 | - | $262,057 |
| Leasehold Improvements | $154,955 | $93,149 | $248,104 |
| Other Land Buildings | $76,447 | $88,701 | $165,148 |
| Equipment | $59,621 | $28,316 | $87,937 |
| Other Securities | $175,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ted Wisniewski | Executive Di | FT | $44,598 | $11,714 | $56,312 |
| Beverly J Cree | Interim Ex D | FT | $11,220 | - | $11,220 |
| Robin Canady | Finance Dire | PT | $11,220 | - | $11,220 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kc Boyce | Board Chair |
| Ayana Stringer | Board Member |
| Deann Peterson | Board Member |
| Kerry Keys | Board Member |
| Lee Reading | Board Member |
| Megan Eckert | Board Member |
| Nancy Wylie | Board Member |
| Phil Sterner | Board Member |
| Rev David Messner | Board Member |
| Rev Maggie Lovins | Board Member |
| Taryn Bledsoe | Board Member |
| Zoe Hanson Burnet | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $643,453
- Program Service Revenue
- $148,730
- Investment Income
- $4,834
- Other Revenue
- $21,666
- All Other Contributions
- $560,453
- Change in Net Assets
- $113,695
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $217,731 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $217,731 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $818,683
- Revenue Not Reported on Form 990
- $18,862
- Total Revenue per Audited Statements
- $837,545
- Total Revenue per Form 990
- $818,683
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,312 |
| Other Expenses | $339,676 |
| Total Fundraising Expense | $73,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,169 | $17,639 | $45,465 | $243,273 |
| Occupancy | $46,840 | $21,477 | $604 | $68,921 |
| Current Officers, Directors, Trustees, and Key Employees | $39,519 | $17,583 | $9,935 | $67,037 |
| Fees for Services Other | $48,082 | $7,058 | $5,258 | $60,398 |
| Depreciation Depletion | - | $57,275 | - | $57,275 |
| Insurance | $34,317 | $5,793 | - | $40,110 |
| Other Employee Benefits | $15,694 | $15,695 | - | $31,389 |
| Payroll Taxes | $16,813 | $2,431 | $4,369 | $23,613 |
| Fees for Services Accounting | $10,530 | $1,777 | - | $12,307 |
| Other Expenses | $8,908 | $1,441 | $15 | $10,349 |
| Office Expenses | $4,922 | $827 | $994 | $6,743 |
| Interest | - | - | $6,273 | $6,273 |
| Information Technology | $5,338 | $811 | $87 | $6,236 |
| All Other Expenses | $3,230 | $1,679 | $384 | $5,293 |
| Advertising | $1,343 | $227 | - | $1,570 |
| Travel | $660 | $57 | $213 | $930 |
| Total Functional Expenses | $474,625 | $156,635 | $73,728 | $704,988 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $718,320 |
| Expenses per Audited Statements | $704,988 |
| Total Expenses per Form 990 | $704,988 |
| Expenses Not Reported on Form 990 | $13,332 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Long Term Gift Annuities | $7,649 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“MEMBERS”
Form 990, Page 6, Part VI, Line 7A
“Members can elect the governing body.”
Form 990, Page 6, Part VI, Line 7B
“Members only approve bylaw changes.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by the development director, executive director and the board prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“No current employee of the mountain, other than one designated as temporary and hired for 8 weeks or less in a calendar year, may serve simultaneously as a board member. A board member who is offered a position lasting more than 8 weeks in a calendar year, must resign from the board before accepting that position. Former employees of the mountain are eligible (and encouraged) to be candidates for board positions. Note that this policy does not apply to volunteers at the mountain.”
Form 990, Page 6, Part VI, Line 15A
“The executive director salary is determined by the board.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- The Mountain Retreat & Learning
- EIN
- 58-1396972
- Phone
- 8285265838
- Address
- PO BOX 1299, HIGHLANDS, NC 28741
Signing Officer
- Name
- Beverly J Cree
- Title
- Interim Ex Director
- Phone
- 8285265838
- Signed
- 2021-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beverly J Cree
- Formed
- 1979
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 29
- Volunteers
- 54
Preparer
- Firm
- Goldsmith Molis & Gray Pllc
- Address
- 32 ORANGE ST, ASHEVILLE, NC 28801-2914
- Preparer
- Crystal Z Goldsmith CPA
- Phone
- 8282813161
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mountain enriches lives, fosters an appreciation of the natural world, honors the interconnectedness of all things, and inspires people to build inclusive, meaningful, sustainable communities throughout their lives. The mountain is an exemplary retreat, camp and learning center that celebrates unitarian universalist principles, inspires people of all ages, transforms lives, and builds a more compassionate world.”
Form 990, Page 2, Part III, Line 4A
“The mountain retreat & learning center offers programming and hospitality services to families, individuals, youth and compatible organizations throughout the year. In 2020, due to the covid-19 pandemic, the mountain retreat & learning center operations were severely curtailed. The mountain retreat & learning center only hosted 500 guests of all ages for approximately 20 programs or events. We were forced to cancel our summer mountain camp and many youth programs that would have enriched the lives of children, youth and families as we have for nearly forty years. Also cancelled were most of the other programs offered by the mountain or the groups and organizations it contracts with, which are focused on spiritual, cultural, and personal, as well as social and environmental justice. Our facilities are used by unitarian universalist congregations, religious and spiritual groups and professionals throughout the year. Our many hands peace farm and other programs focus on environmental education, sustainability, and honoring the unique ecology of the surrounding area. The mountain partners with the cashiers-highlands land trust to care for and responsibly manage the natural resources on little scaly mountain.”
Form 990, Part XI, Line 9
“Gifts in kind 9,028 rental expenses 9,834 gifts in kind -3,498 rental expenses -9,834 total 5,530”
Financial Statement Notes
Schedule D, Page 3, Part X
“Fasb asc 740, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entitys financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The mountains policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”
Schedule D, Page 4, Part XI, Line 2D
“Gifts in kind 9,028 rental expenses 9,834”
Schedule D, Page 4, Part XII, Line 2D
“Gifts in kind 3,498 rental expenses 9,834”
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| IRS990/Desc | 0 | THE MOUNTAIN RETREAT & LEARNING CENTER OFFERS PROGRAMMING AND HOSPITALITY SERVICES TO FAMILIES, INDIVIDUALS, YOUTH AND COMPATIBLE ORGANIZATIONS THROUGHOUT THE YEAR. IN 2020, DUE TO THE COVID-19 PANDEMIC, THE MOUNTAIN RETREAT & LEARNING CENTER OPERATIONS WERE SEVERELY CURTAILED. THE MOUNTAIN RETREAT & LEARNING CENTER ONLY HOSTED 500 GUESTS OF ALL AGES FOR APPROXIMATELY 20 PROGRAMS OR EVENTS. WE WERE FORCED TO CANCEL OUR SUMMER MOUNTAIN CAMP AND MANY YOUTH PROGRAMS THAT WOULD HAVE ENRICHED THE LIVES OF CHILDREN, YOUTH AND FAMILIES AS WE HAVE FOR NEARLY FORTY YEARS. ALSO CANCELLED WERE MOST OF THE OTHER PROGRAMS OFFERED BY THE MOUNTAIN OR THE GROUPS AND ORGANIZATIONS IT CONTRACTS WITH, WHICH ARE FOCUSED ON SPIRITUAL, CULTURAL, AND PERSONAL, AS WELL AS SOCIAL AND ENVIRONMENTAL JUSTICE. OUR FACILITIES ARE USED BY UNITARIAN UNIVERSALIST CONGREGATIONS, RELIGIOUS AND SPIRITUAL GROUPS AND PROFESSIONALS THROUGHOUT THE YEAR. OUR MANY HANDS PEACE FARM AND OTHER PROGRAMS FOCUS ON ENVIRONMENTAL EDUCATION, SUSTAINABILITY, AND HONORING THE UNIQUE ECOLOGY OF THE SURROUNDING AREA. THE MOUNTAIN PARTNERS WITH THE CASHIERS-HIGHLANDS LAND TRUST TO CARE FOR AND RESPONSIBLY MANAGE THE NATURAL RESOURCES ON LITTLE SCALY MOUNTAIN. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM EX D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 83000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 831266 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14876 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 87 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40110 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6273 |
| IRS990/InterestGrp/TotalAmt | 0 | 6273 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9333 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4834 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 226031 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 175000 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 559234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 845939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 819620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1378854 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9834 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MOUNTAIN ENRICHES LIVES, FOSTERS AN APPRECIATION OF THE NATURAL WORLD, HONORS THE INTERCONNECTEDNESS OF ALL THINGS, AND INSPIRES PEOPLE TO BUILD INCLUSIVE, MEANINGFUL, SUSTAINABLE COMMUNITIES THROUGHOUT THEIR LIVES. THE MOUNTAIN IS AN EXEMPLARY RETREAT, CAMP AND LEARNING CENTER THAT CELEBRATES UNITARIAN UNIVERSALIST PRINCIPLES, INSPIRES PEOPLE OF ALL AGES, TRANSFORMS LIVES, AND BUILDS A MORE COMPASSIONATE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1553665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1698027 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2586 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2586 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5042 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1338299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1339498 |
| IRS990/NoncashContributionsAmt | 0 | 217731 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 604 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68921 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31389 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES MHFP |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7649 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14038 |
| IRS990/OtherRevenueTotalAmt | 0 | 14038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2952 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY J CREE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25137 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOUNTAIN DESIGN PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 316870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1449 |
| IRS990/PYOtherExpensesAmt | 0 | 634258 |
| IRS990/PYOtherRevenueAmt | 0 | 22015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 854209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472905 |
| IRS990/PYTotalExpensesAmt | 0 | 1107163 |
| IRS990/PYTotalRevenueAmt | 0 | 1194543 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5042 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 148730 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 234796 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20728 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164461 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 803923 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 89,850 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 643453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2176833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 854209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 762442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3271366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8733 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4042 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4042 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19373 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25667 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16937 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12713 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 89850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83670 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,740,549
- Liabilities
- $42,522
- Net assets
- $1,698,027
- Revenue
- $818,683
- Expenses
- $704,988
- Net income
- $113,695