Civic Intelligence

Mountain Home Montana Inc.

990 • Fiscal year 2014 • EIN 81-0520628

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MOUNTAINHOMEMT.ORG
2606 South Ave WMissoula, MT 59804

(406) 549-4148

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,711

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,969,640

Up $18,974 (+1.0%) from 2013

Net Assets

Down

$1,507,484

Down $4,581 (-0.3%) from 2013

Liabilities

Up

$462,156

Up $23,555 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$790,906

Up $323,083 (+69%) from 2013

Expenses

Up

$795,677

Up $236,754 (+42%) from 2013

Net Income

Up

-$4,771

Up $86,329 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,094,771Liabilities 2010: $737,467Net Assets 2010: $357,3042010Assets 2011: $1,861,660Liabilities 2011: $402,990Net Assets 2011: $1,458,6702011Assets 2012: $2,050,163Liabilities 2012: $446,998Net Assets 2012: $1,603,1652012Assets 2013: $1,950,666Liabilities 2013: $438,601Net Assets 2013: $1,512,0652013Assets 2014: $1,969,640Liabilities 2014: $462,156Net Assets 2014: $1,507,4842014Assets 2015: $1,950,014Liabilities 2015: $468,626Net Assets 2015: $1,481,3882015Assets 2016: $1,942,059Liabilities 2016: $418,256Net Assets 2016: $1,523,8032016Assets 2017: $1,891,631Liabilities 2017: $335,984Net Assets 2017: $1,555,6472017Assets 2018: $1,857,145Liabilities 2018: $90,600Net Assets 2018: $1,766,5452018Assets 2019: $2,108,540Liabilities 2019: $48,427Net Assets 2019: $2,060,1132019Assets 2020: $2,403,847Liabilities 2020: $84,755Net Assets 2020: $2,319,0922020Assets 2021: $2,732,919Liabilities 2021: $93,075Net Assets 2021: $2,639,8442021Assets 2022: $3,054,177Liabilities 2022: $156,491Net Assets 2022: $2,897,6862022Assets 2023: $7,214,495Liabilities 2023: $1,888,282Net Assets 2023: $5,326,2132023Assets 2024: $11,769,331Liabilities 2024: $2,840,211Net Assets 2024: $8,929,1202024

Highlighted filing

2014

Assets$1,969,640
Liabilities$462,156
Net Assets$1,507,484
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $451,0332010Expenses 2011: $444,9732011Expenses 2012: $508,8572012Revenue 2013: $467,823Expenses 2013: $558,923Net Income 2013: -$91,1002013Revenue 2014: $790,906Expenses 2014: $795,677Net Income 2014: -$4,7712014Revenue 2015: $916,232Expenses 2015: $939,197Net Income 2015: -$22,9652015Revenue 2016: $982,306Expenses 2016: $938,984Net Income 2016: $43,3222016Revenue 2017: $1,060,496Expenses 2017: $1,044,296Net Income 2017: $16,2002017Revenue 2018: $1,322,651Expenses 2018: $1,099,463Net Income 2018: $223,1882018Revenue 2019: $1,472,757Expenses 2019: $1,179,189Net Income 2019: $293,5682019Revenue 2020: $1,783,538Expenses 2020: $1,524,559Net Income 2020: $258,9792020Revenue 2021: $2,211,595Expenses 2021: $1,891,286Net Income 2021: $320,3092021Revenue 2022: $2,636,741Expenses 2022: $2,376,104Net Income 2022: $260,6372022Revenue 2023: $5,360,068Expenses 2023: $2,933,035Net Income 2023: $2,427,0332023Revenue 2024: $7,186,175Expenses 2024: $3,485,082Net Income 2024: $3,701,0932024

Highlighted filing

2014

Revenue$790,906
Expenses$795,677
Net Income-$4,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$808,621
Mission and Program Overview

Mission

To provide a safe, stable , and nurturing home where young mothers can discover their strengths, and their children can experience the joys of childhood.

To provide a safe, loving home where young mothers can discover their strengths and their children can experience the joys of childhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,582$1,656,653▼ $4,929
Pledges and Grants Receivable$40,026$51,565▲ $11,539
Accounts Receivable$30,668$26,581▼ $4,087
Savings and Temporary Cash Investments$5,019$16,107▲ $11,088
Prepaid Expenses and Deferred Charges$10,128$11,280▲ $1,152
Cash and Non-Interest-Bearing Accounts$11,605$6,011▼ $5,594
Total Assets$1,950,666$1,969,640▲ $18,974
Other Assets Total$191,638$201,443▲ $9,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,301$392,396▼ $11,905
Accounts Payable and Accrued Expenses$34,300$69,760▲ $35,460
Total Liabilities$438,601$462,156▲ $23,555
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,565$1,296,041▼ $6,524
Permanently Rstr Net Assets$199,500$199,500→ $0
Temporarily Rstr Net Assets$10,000$11,943▲ $1,943
Total Net Assets Fund Balance$1,512,065$1,507,484▼ $4,581
Total Liabilities and Net Assets / Fund Balance$1,950,666$1,969,640▲ $18,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,497$220,741$1,811,238
Equipment$35,756$58,119$93,875
Land$30,400-$30,400
Other Assets Org$201,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$191,638$4,001▲ $7,609-$201,443
2013$199,500$57▲ $8-$191,638
2012-$199,500--$199,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari StrachanExecutive DiFT$60,651$6,060$66,711

Board Members and Trustees

NameTitle
John BigartPresident
Amy RobarDirector
Daphne FelknerDirector
Drew MihelishDirector
Jena HoletsDirector
Johanna BaffaDirector
John HortonDirector
Kim MckearnanDirector
Mike RogersDirector
Peter StokstadDirector
Tracy RhodesDirector
Jordan LyonsSecretary
Whitney JensenTreasurer
Anthony LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624,749
Program Service Revenue
$133,838
Investment Income
$7,422
Other Revenue
$24,897
All Other Contributions
$138,283
Change in Net Assets
$-4,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,906
Revenue Not Reported on Form 990
$17,905
Total Revenue per Audited Statements
$808,811
Total Revenue per Form 990
$790,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,415
Other Expenses$279,262
Total Fundraising Expense$19,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,920--$389,920
Current Officers, Directors, Trustees, and Key Employees$32,993$21,917$11,801$66,711
Occupancy$52,220$686-$52,906
Depreciation Depletion$52,163--$52,163
Payroll Taxes$45,044$2,152$1,159$48,355
Other Expenses$35,939$45$57$36,041
Interest$20,525$2,280-$22,805
Fees for Services Other$19,917$350-$20,267
Insurance$7,645$5,434-$13,079
Other Employee Benefits$11,429--$11,429
Fees for Services Accounting$1,329$9,156-$10,485
Fees for Service Investment Mgmnt Fees--$1,805$1,805
Travel$1,609--$1,609
Advertising--$48$48
Total Functional Expenses$731,265$45,297$19,115$795,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,392
Expenses per Audited Statements$795,677
Total Expenses per Form 990$795,677
Expenses Not Reported on Form 990$17,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,612
Fundraising Direct Expenses$17,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$42,612$42,612$8,012$34,600
Total Events$42,612$42,612$17,715$24,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body is provided a copy of the draft form 990 for reveiw. The contract bookkeeper and executive director perform an indepth review of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose immediately any situation in which a conflict of interest or apparent conflict of interest arises. The board member is then excused from further discussion regarding the issue creating the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual review of the executive director. Comparable wages are obtained from similar type organizations. The board determines the executive directors compensation based on responsibilities and performance.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available through guidestar or upon request. Governing documents are available upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Mountain Home Montana
EIN
81-0520628
Address
2606 SOUTH AVE W, MISSOULA, MT 59804

Signing Officer

Name
Crissie Mcmullan
Title
Executive Director
Signed
2015-11-13

Organization Details

Principal Officer
Crissie Mcmullan
Formed
1999
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
75

Preparer

Firm
Loren Randall Pc Dba Randall Hensel & Co
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Program in a six bedroom group home with shared areas. Here, they learn independent living skills, access basic needs and supportive services, and participate in our educational programs. Once young mothers have met the requirements they can move into one of the 5 apartments. They live independently in the apartments and practice their skills while still having access to our services and support.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 17,715 direct fundraising expenses -17,715”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Provide a stable income stream in future years for the furtherance of the agency's mission.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 17,715”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 17,715”

Raw XML AppendixShowing 400 of 495 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/Desc0THE AGENCY WAS ORGANIZED TO PROVIDE PROGRAMS INCLUDING SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS PREGNANT OR PARENTING YOUNG WOMEN. OUR PROGRAMS HELP YOUNG MOTHERS LEARN AND PRACTICE THE SKILLS THEY NEED TO LIVE ON THEIR OWN. THE AGENCY PROVIDES ACCESS TO COMMUNITY RESOURCES, TEACHES INDEPENDENT LIVING SKILLS, TEACHES PARENTING SKILLS, IMKPROVES ACCESS TO MEDICAL CARE, HELPS YOUNG MOTHERS ENROLL OR RE-ENROLL IN EDUCATION AND IMPROVES THEIR EMPLOYMENT SKILLS IN ORDER FOR THEM TO OBTAIN PERMANENT HOUSING AND ULTIMATELY TO BE SELF SUFFICIENT. THE AGENCY USES BEST PRACTICE MODELS, AND INDIVIDUALIZED TREATMENT PLANS TO MEET THE NEEDS OF EACH YOUNG MOTHER AND CHILD. YOUNG MOTHERS BEGIN THE PROGRAM IN A SIX BEDROOM GROUP HOME WITH SHARED AREAS. HERE, THEY LEARN INDEPENDENT LIVING SKILLS, ACCESS BASIC NEEDS AND SUPPORTIVE SERVICES, AND PARTICIPATE IN OUR EDUCATIONAL PROGRAMS. ONCE YOUNG MOTHERS HAVE MET THE REQUIREMENTS THEY CAN MOVE INTO ONE OF THE 5 APARTMENTS. THEY LIVE INDEPENDENTLY IN THE APARTMENTS AND PRACTICE THEIR SKILLS WHILE STILL HAVING ACCESS TO OUR SERVICES AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017715
IRS990/FundraisingGrossIncomeAmt042612
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0465340
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0808621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05434
IRS990/InsuranceGrp/ProgramServicesAmt07645
IRS990/InsuranceGrp/TotalAmt013079
IRS990/InterestGrp/ManagementAndGeneralAmt02280
IRS990/InterestGrp/ProgramServicesAmt020525
IRS990/InterestGrp/TotalAmt022805
IRS990/InvestmentIncomeGrp/ExclusionAmt07422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01661582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01656653
IRS990/LandBldgEquipCostOrOtherBssAmt01935513
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, LOVING HOME WHERE YOUNG MOTHERS CAN DISCOVER THEIR STRENGTHS AND THEIR CHILDREN CAN EXPERIENCE THE JOYS OF CHILDHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392396
IRS990/NetAssetsOrFundBalancesBOYAmt01512065
IRS990/NetAssetsOrFundBalancesEOYAmt01507484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024897
IRS990/NetUnrlzdGainsLossesInvstAmt0190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0686
IRS990/OccupancyGrp/ProgramServicesAmt052220
IRS990/OccupancyGrp/TotalAmt052906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191638
IRS990/OtherAssetsTotalGrp/EOYAmt0201443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011429
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04245
IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt060532
IRS990/OtherExpensesGrp/ProgramServicesAmt135939
IRS990/OtherExpensesGrp/TotalAmt068054
IRS990/OtherExpensesGrp/TotalAmt136041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02152
IRS990/PayrollTaxesGrp/ProgramServicesAmt045044
IRS990/PayrollTaxesGrp/TotalAmt048355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0199500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0199500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011280
IRS990/PrincipalOfficerNm0CRISSIE MCMULLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0201547
IRS990/PYOtherRevenueAmt045750
IRS990/PYProgramServiceRevenueAmt0174701
IRS990/PYRevenuesLessExpensesAmt0-91100
IRS990/PYSalariesCompEmpBnftPaidAmt0357376
IRS990/PYTotalExpensesAmt0558923
IRS990/PYTotalRevenueAmt0467823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02034168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02034168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034168
IRS990ScheduleA/TotalSupportAmt02041786
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/BookValueAmt01590497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01811238
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0191638
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04001
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0201443
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0191638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0199500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093875
IRS990ScheduleD/ExpensesNotReportedAmt017715
IRS990ScheduleD/ExpensesSubtotalAmt0795677
IRS990ScheduleD/LandGrp/BookValueAmt030400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherExpensesIncludedAmt017715
IRS990ScheduleD/OtherRevenueAmt017715
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt017905
IRS990ScheduleD/RevenueSubtotalAmt0790906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE A STABLE INCOME STREAM IN FUTURE YEARS FOR THE FURTHERANCE OF THE AGENCY'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 17,715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 17,715
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201443
IRS990ScheduleD/TotalExpensesPerForm990Amt0795677
IRS990ScheduleD/TotalRevenuePerForm990Amt0790906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09703
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024897

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,640
Liabilities
$462,156
Net assets
$1,507,484
Revenue
$790,906
Expenses
$795,677
Net income
-$4,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.84$8.93$7.19$3.49$3.70
2023Summary only. Only limited summary data is available for this year.$7.21$1.89$5.33$5.36$2.93$2.43
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.16$2.90$2.64$2.38$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.09$2.64$2.21$1.89$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.08$2.32$1.78$1.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.06$1.47$1.18$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.09$1.77$1.32$1.10$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.34$1.56$1.06$1.04$0.02
2016Summary only. Only limited summary data is available for this year.$1.94$0.42$1.52$0.98$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.47$1.48$0.92$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.46$1.51$0.79$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$1.95$0.44$1.51$0.47$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.45$1.60$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.46$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.74$0.36$0.45