Civic Intelligence

New Day Inc.

990 • Fiscal year 2020 • EIN 81-0488326

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profilewww.newdayranch.com

View Organization Page

PO Box 30282Billings, MT 59107

(406) 254-2340

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$157,040

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,362,772

Up $1,187,710 (+13%) from 2019

Net Assets

Up

$8,006,940

Up $1,433,890 (+22%) from 2019

Liabilities

Down

$2,355,832

Down $246,180 (-9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$7,170,376

Up $1,586,415 (+28%) from 2019

Expenses

Up

$5,738,621

Up $470,355 (+8.9%) from 2019

Net Income

Up

$1,431,755

Up $1,116,060 (+354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,626,506Liabilities 2011: $2,440,646Net Assets 2011: $4,185,8602011Assets 2012: $7,296,973Liabilities 2012: $2,772,091Net Assets 2012: $4,524,8822012Assets 2013: $7,649,785Liabilities 2013: $2,764,593Net Assets 2013: $4,885,1922013Assets 2014: $8,469,970Liabilities 2014: $2,243,607Net Assets 2014: $6,226,3622014Assets 2015: $9,777,032Liabilities 2015: $3,469,157Net Assets 2015: $6,307,8752015Assets 2016: $10,044,502Liabilities 2016: $3,452,643Net Assets 2016: $6,591,8592016Assets 2017: $9,989,391Liabilities 2017: $3,221,618Net Assets 2017: $6,767,7732017Assets 2018: $9,280,624Liabilities 2018: $2,955,822Net Assets 2018: $6,324,8022018Assets 2019: $9,175,062Liabilities 2019: $2,602,012Net Assets 2019: $6,573,0502019Assets 2020: $10,362,772Liabilities 2020: $2,355,832Net Assets 2020: $8,006,9402020Assets 2021: $10,955,897Liabilities 2021: $1,956,139Net Assets 2021: $8,999,7582021Assets 2022: $9,799,314Liabilities 2022: $2,875,617Net Assets 2022: $6,923,6972022Assets 2023: $8,338,426Liabilities 2023: $2,381,816Net Assets 2023: $5,956,6102023Assets 2024: $7,743,496Liabilities 2024: $2,320,872Net Assets 2024: $5,422,6242024

Highlighted filing

2020

Assets$10,362,772
Liabilities$2,355,832
Net Assets$8,006,940
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,470,203Expenses 2011: $4,875,035Net Income 2011: $595,1682011Revenue 2012: $5,290,044Expenses 2012: $4,948,041Net Income 2012: $342,0032012Revenue 2013: $5,028,180Expenses 2013: $4,667,871Net Income 2013: $360,3092013Revenue 2014: $6,217,832Expenses 2014: $5,236,675Net Income 2014: $981,1572014Revenue 2015: $6,071,775Expenses 2015: $5,424,892Net Income 2015: $646,8832015Revenue 2016: $5,751,161Expenses 2016: $5,468,771Net Income 2016: $282,3902016Revenue 2017: $5,324,967Expenses 2017: $5,176,575Net Income 2017: $148,3922017Revenue 2018: $4,601,077Expenses 2018: $4,976,306Net Income 2018: -$375,2292018Revenue 2019: $5,583,961Expenses 2019: $5,268,266Net Income 2019: $315,6952019Revenue 2020: $7,170,376Expenses 2020: $5,738,621Net Income 2020: $1,431,7552020Revenue 2021: $6,703,112Expenses 2021: $5,719,391Net Income 2021: $983,7212021Revenue 2022: $4,894,274Expenses 2022: $6,929,641Net Income 2022: -$2,035,3672022Revenue 2023: $5,571,414Expenses 2023: $6,580,312Net Income 2023: -$1,008,8982023Revenue 2024: $6,718,708Expenses 2024: $6,965,724Net Income 2024: -$247,0162024

Highlighted filing

2020

Revenue$7,170,376
Expenses$5,738,621
Net Income$1,431,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$7,170,376
Mission and Program Overview

Mission

Provide therapy, education, recreation, accommodations and community services for At Risk Youth.

Provide services/programs for the care, therapy, education and recreation, and accommodations for the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,109,765$5,289,682▲ $179,917
Savings and Temporary Cash Investments$2,598,342$3,544,803▲ $946,461
Receivables From Officers Etc$762,061$802,861▲ $40,800
Accounts Receivable$279,353$262,250▼ $17,103
Investments in Publicly Traded Securities$232,245$257,517▲ $25,272
Cash and Non-Interest-Bearing Accounts$193,296$205,659▲ $12,363
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,175,062$10,362,772▲ $1,187,710
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,371,190$2,186,875▼ $184,315
Other Liabilities$169,534$86,517▼ $83,017
Accounts Payable and Accrued Expenses$61,288$82,440▲ $21,152
Total Liabilities$2,602,012$2,355,832▼ $246,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,573,050$8,006,940▲ $1,433,890
Total Net Assets Fund Balance$6,573,050$8,006,940▲ $1,433,890
Total Liabilities and Net Assets / Fund Balance$9,175,062$10,362,772▲ $1,187,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,926,867$2,723,373$7,650,240
Equipment$34,002$346,679$380,681
Land$324,688-$324,688
Leasehold Improvements$4,125$49,738$53,863
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon MummeyVice PresidentFT$151,000$6,040$157,040
Brian KnudsonTreasurerFT$110,000$11,346$121,346
Edie AdamsPresident-$1,000-$1,000
Nathel ShowDirector-$1,000-$1,000
Wilma DesjarlaisDirector-$1,000-$1,000
Anna FisherDirector-$750-$750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,516
Program Service Revenue
$5,646,919
Investment Income
$123,754
Other Revenue
$76,187
All Other Contributions
$1,100
Change in Net Assets
$1,431,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,193,240
Other Expenses$1,545,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,815,358$421,190-$3,236,548
Payroll Taxes$343,319$73,156-$416,475
Current Officers, Directors, Trustees, and Key Employees-$282,136-$282,136
Depreciation Depletion$281,654--$281,654
Other Employee Benefits$185,026$46,611-$231,637
Occupancy$135,118$30,996-$166,114
Interest-$157,862-$157,862
Office Expenses$131,662$16,080-$147,742
Insurance$72,423$8,036-$80,459
Pension Plan Contributions$15,408$11,036-$26,444
Other Expenses$18,256$1,900-$20,156
Fees for Services Accounting$14,130$1,570-$15,700
All Other Expenses$7,340$4,833-$12,173
Fees for Services Legal-$9,522-$9,522
Travel$5,657--$5,657
Advertising$2,842$380-$3,222
Fees for Services Other-$225-$225
Total Functional Expenses$4,587,715$1,150,906$0$5,738,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$762,061$802,861▲ $40,800
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Serp Agreement Liability$86,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer provides the draft 990 to the Board for review. Any questions regarding the 990 are answered prior to submitting the 990 to the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the compensation of the Vice President after reviewing compensation paid by comparable organizations. The Vice President does not participate in the final Board discussions regarding his compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board approves the compensation of the Treasurer after reviewing compensation paid by comparable organizations. The Treasurer does not participate in the final Board discussions regarding his compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Day Inc
EIN
81-0488326
Phone
4062542340
Address
PO Box 30282, Billings, MT 59107

Signing Officer

Name
Vernon Mummey
Title
Vice President
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Mummey
Formed
1994
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
3
Employees
179

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082440
IRS990/AccountsReceivableGrp/BOYAmt0279353
IRS990/AccountsReceivableGrp/EOYAmt0262250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide services/programs for the care, therapy, education and recreation, and accommodations for the residents.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0380
IRS990/AdvertisingGrp/ProgramServicesAmt02842
IRS990/AdvertisingGrp/TotalAmt03222
IRS990/AllOtherContributionsAmt01100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07340
IRS990/AllOtherExpensesGrp/TotalAmt012173
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian Knudson
IRS990/BooksInCareOfDetail/PhoneNum04062542340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 30282
IRS990/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193296
IRS990/CashNonInterestBearingGrp/EOYAmt0205659
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0282136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282136
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01323516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123754
IRS990/CYOtherExpensesAmt01545381
IRS990/CYOtherRevenueAmt076187
IRS990/CYProgramServiceRevenueAmt05646919
IRS990/CYRevenuesLessExpensesAmt01431755
IRS990/CYSalariesCompEmpBnftPaidAmt04193240
IRS990/CYTotalExpensesAmt05738621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07170376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0281654
IRS990/DepreciationDepletionGrp/TotalAmt0281654
IRS990/Desc0To provide therapy treatment and a safe and secure residence for the youth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04587715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01570
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014130
IRS990/FeesForServicesAccountingGrp/TotalAmt015700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09522
IRS990/FeesForServicesLegalGrp/TotalAmt09522
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesOtherGrp/TotalAmt0225
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Vernon Mummey
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Knudson
IRS990/Form990PartVIISectionAGrp/PersonNm2Edie Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Wilma Desjarlais
IRS990/Form990PartVIISectionAGrp/PersonNm4Nathel Show
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Fisher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01322416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07170376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08036
IRS990/InsuranceGrp/ProgramServicesAmt072423
IRS990/InsuranceGrp/TotalAmt080459
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0157862
IRS990/InterestGrp/TotalAmt0157862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0123754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123754
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257517
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03119790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05109765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05289682
IRS990/LandBldgEquipCostOrOtherBssAmt08409472
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide therapy, education, recreation, accommodations and community services for At Risk Youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02371190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02186875
IRS990/NetAssetsOrFundBalancesBOYAmt06573050
IRS990/NetAssetsOrFundBalancesEOYAmt08006940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06573050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08006940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030996
IRS990/OccupancyGrp/ProgramServicesAmt0135118
IRS990/OccupancyGrp/TotalAmt0166114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131662
IRS990/OfficeExpensesGrp/TotalAmt0147742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231637
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Auto and truck
IRS990/OtherExpensesGrp/Desc3Dues and subsciptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31900
IRS990/OtherExpensesGrp/ProgramServicesAmt0458730
IRS990/OtherExpensesGrp/ProgramServicesAmt154266
IRS990/OtherExpensesGrp/ProgramServicesAmt246526
IRS990/OtherExpensesGrp/ProgramServicesAmt318256
IRS990/OtherExpensesGrp/TotalAmt0492673
IRS990/OtherExpensesGrp/TotalAmt194300
IRS990/OtherExpensesGrp/TotalAmt257922
IRS990/OtherExpensesGrp/TotalAmt320156
IRS990/OtherLiabilitiesGrp/BOYAmt0169534
IRS990/OtherLiabilitiesGrp/EOYAmt086517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc/reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076187
IRS990/OtherRevenueTotalAmt076187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02815358
IRS990/OtherSalariesAndWagesGrp/TotalAmt03236548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343319
IRS990/PayrollTaxesGrp/TotalAmt0416475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015408
IRS990/PensionPlanContributionsGrp/TotalAmt026444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vernon Mummey
IRS990/PriorPeriodAdjustmentsAmt02135
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Professional services
IRS990/ProgramServiceRevenueGrp/Desc1Room and Board
IRS990/ProgramServiceRevenueGrp/Desc2Treatment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24921067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24921067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01721473
IRS990/PYOtherRevenueAmt033950
IRS990/PYProgramServiceRevenueAmt05123965
IRS990/PYRevenuesLessExpensesAmt0315695
IRS990/PYSalariesCompEmpBnftPaidAmt03546793
IRS990/PYTotalExpensesAmt05268266
IRS990/PYTotalRevenueAmt05583961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0762061
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0802861
IRS990/ReconcilationRevenueExpnssAmt01431755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02598342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03544803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01323516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02869677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05646919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05123965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04159379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04905125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04913128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024748516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301844
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt027618193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06970435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05471459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04525346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05295294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05355659
IRS990ScheduleA/Total509Grp/TotalAmt027618193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07094189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05550011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04593324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05301945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05380568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027920037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04926867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02723373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07650240
IRS990ScheduleD/EquipmentGrp/BookValueAmt034002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380681
IRS990ScheduleD/LandGrp/BookValueAmt0324688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Serp Agreement Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05289682
IRS990ScheduleD/TotalLiabilityAmt086517
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Vernon Mummey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157040
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0802861
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

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.

Open filing
Assets
$10,362,772
Liabilities
$2,355,832
Net assets
$8,006,940
Revenue
$7,170,376
Expenses
$5,738,621
Net income
$1,431,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$2.32$5.42$6.72$6.97$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.34$2.38$5.96$5.57$6.58$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.80$2.88$6.92$4.89$6.93$2.04
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.96$9.00$6.70$5.72$0.98
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.36$8.01$7.17$5.74$1.43
2019Detailed filing. Detailed filing data is available for this year.$9.18$2.60$6.57$5.58$5.27$0.32
2018Summary only. Only limited summary data is available for this year.$9.28$2.96$6.32$4.60$4.98$0.38
2017Summary only. Only limited summary data is available for this year.$9.99$3.22$6.77$5.32$5.18$0.15
2016Summary only. Only limited summary data is available for this year.$10.0$3.45$6.59$5.75$5.47$0.28
2015Summary only. Only limited summary data is available for this year.$9.78$3.47$6.31$6.07$5.42$0.65
2014Summary only. Only limited summary data is available for this year.$8.47$2.24$6.23$6.22$5.24$0.98
2013Summary only. Only limited summary data is available for this year.$7.65$2.76$4.89$5.03$4.67$0.36
2012Summary only. Only limited summary data is available for this year.$7.30$2.77$4.52$5.29$4.95$0.34
2011Summary only. Only limited summary data is available for this year.$6.63$2.44$4.19$5.47$4.88$0.60