Civic Intelligence

Mountain Home Montana Inc.

990 • Fiscal year 2015 • EIN 81-0520628

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

(406) 541-4663

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$33,846

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,950,014

Down $19,626 (-1.0%) from 2014

Net Assets

Down

$1,481,388

Down $26,096 (-1.7%) from 2014

Liabilities

Up

$468,626

Up $6,470 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$916,232

Up $125,326 (+16%) from 2014

Expenses

Up

$939,197

Up $143,520 (+18%) from 2014

Net Income

Down

-$22,965

Down $18,194 (-381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$1,950,014
Liabilities$468,626
Net Assets$1,481,388
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$916,232
Expenses$939,197
Net Income-$22,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$925,895
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, stable, and nuturing home where young mothers can discover their strengths, and their children experience the joys of childhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,656,653$1,584,925▼ $71,728
Cash and Non-Interest-Bearing Accounts$6,011$77,219▲ $71,208
Pledges and Grants Receivable$51,565$53,621▲ $2,056
Accounts Receivable$26,581$22,180▼ $4,401
Prepaid Expenses and Deferred Charges$11,280$6,386▼ $4,894
Savings and Temporary Cash Investments$16,107$2,502▼ $13,605
Total Assets$1,969,640$1,950,014▼ $19,626
Other Assets Total$201,443$203,181▲ $1,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,396$384,025▼ $8,371
Accounts Payable and Accrued Expenses$69,760$82,962▲ $13,202
Other Liabilities-$1,639-
Total Liabilities$462,156$468,626▲ $6,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,041$1,281,888▼ $14,153
Permanently Rstr Net Assets$199,500$199,500→ $0
Temporarily Rstr Net Assets$11,943--
Total Net Assets Fund Balance$1,507,484$1,481,388▼ $26,096
Total Liabilities and Net Assets / Fund Balance$1,969,640$1,950,014▼ $19,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,526,042$284,452$1,810,494
Equipment$28,483$66,185$94,668
Land$30,400-$30,400
Other Assets Org$203,181--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$201,443-▲ $4,195-$203,181
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 Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crissie McmullanExecutive DiFT$33,846$33,846

Board Members and Trustees

NameTitle
Jena BowmanPresident
Bob TutskeyDirector
John HortonDirector
Josh Van De WeteringDirector
Michael RogersDirector
Peter StokstadDirector
Whitney JensenDirector
Dannette FadnessSecretary
Carol BenigerTreasurer
Daphne FelkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$611,517
Program Service Revenue
$270,052
Investment Income
$7,328
Other Revenue
$27,335
All Other Contributions
$114,841
Change in Net Assets
$-22,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,895
Revenue Not Reported on Financial Statements
$-9,663
Revenue Not Reported on Form 990
$-3,131
Other Revenue Adjustments
$-9,663
Total Revenue per Audited Statements
$922,764
Total Revenue per Form 990
$916,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,469
Other Expenses$311,728
Total Fundraising Expense$27,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,709$32$18,242$502,983
Occupancy$67,960$3,293$2,659$73,912
Depreciation Depletion$71,777--$71,777
Payroll Taxes$45,697$3,194$1,720$50,611
Other Employee Benefits$39,809$143$77$40,029
Other Expenses$28,532$4,788$1,694$35,014
Current Officers, Directors, Trustees, and Key Employees-$33,846-$33,846
Fees for Services Other$23,718$8,329$37$32,084
Insurance$23,511$7,177-$30,688
Fees for Services Accounting$6,952$11,498-$18,450
Office Expenses$955$1,067$486$2,508
Fees for Service Investment Mgmnt Fees--$2,457$2,457
Travel$309$140-$449
Total Functional Expenses$838,002$73,823$27,372$939,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$948,860
Expenses per Audited Statements$939,197
Total Expenses per Form 990$939,197
Expenses Not Reported on Form 990$9,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,998
Fundraising Direct Expenses$9,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$33,772$33,772$2,889$30,883
Total Events$33,772$33,772$9,663$24,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$1,639
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 and 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
Phone
4065414663
Address
2606 SOUTH AVE W, MISSOULA, MT 59804

Signing Officer

Name
Crissie Mcmullan
Title
Executive Director
Phone
4065414663
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crissie Mcmullan
Formed
1999
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
50

Preparer

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

Additional Explanations

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

“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 9,663 direct fundraising expenses -9,663”

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 3, Part X

“Provisions for income taxes have not been recorded in these financial statements because the agency believes it had no income unrelated to its exempt purposes in 2015 or 2014. With few exceptions, the agency's information returns (irs form 990)are not subject to examinations by the tax authorities for years prior to 2012.”

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

“Direct fundraising expenses -9,663”

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

“Direct fundraising expenses 9,663”

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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/InsuranceGrp/ProgramServicesAmt023511
IRS990/InsuranceGrp/TotalAmt030688
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, STABLE, AND NUTURING HOME WHERE YOUNG MOTHERS CAN DISCOVER THEIR STRENGTHS, AND THEIR CHILDREN EXPERIENCE THE JOYS OF CHILDHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384025
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IRS990/NetAssetsOrFundBalancesEOYAmt01481388
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IRS990/OccupancyGrp/FundraisingAmt02659
IRS990/OccupancyGrp/ManagementAndGeneralAmt03293
IRS990/OccupancyGrp/ProgramServicesAmt067960
IRS990/OccupancyGrp/TotalAmt073912
IRS990/OfficeExpensesGrp/FundraisingAmt0486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0955
IRS990/OfficeExpensesGrp/TotalAmt02508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201443
IRS990/OtherAssetsTotalGrp/EOYAmt0203181
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040029
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14788
IRS990/OtherExpensesGrp/ProgramServicesAmt044073
IRS990/OtherExpensesGrp/ProgramServicesAmt128532
IRS990/OtherExpensesGrp/TotalAmt044389
IRS990/OtherExpensesGrp/TotalAmt135014
IRS990/OtherLiabilitiesGrp/EOYAmt01639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502983
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03194
IRS990/PayrollTaxesGrp/ProgramServicesAmt045697
IRS990/PayrollTaxesGrp/TotalAmt050611
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0199500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0199500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06386
IRS990/PrincipalOfficerNm0CRISSIE MCMULLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT/MENTAL HEALTH FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07422
IRS990/PYOtherExpensesAmt0279262
IRS990/PYOtherRevenueAmt024897
IRS990/PYProgramServiceRevenueAmt0133838
IRS990/PYRevenuesLessExpensesAmt0-4771
IRS990/PYSalariesCompEmpBnftPaidAmt0516415
IRS990/PYTotalExpensesAmt0795677
IRS990/PYTotalRevenueAmt0790906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt02224105
IRS990ScheduleA/SubstantialContributorsTotAmt09192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02233297
IRS990ScheduleA/TotalSupportAmt02248055
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/BoardDesignatedBalanceEOYPct00.01820
IRS990ScheduleD/BuildingsGrp/BookValueAmt01526042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01810494
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02457
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0201443
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203181
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0191638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0201443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0199500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0191638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0199500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0199500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094668
IRS990ScheduleD/ExpensesNotReportedAmt09663
IRS990ScheduleD/ExpensesSubtotalAmt0939197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203181
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherExpensesIncludedAmt09663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9663
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98180
IRS990ScheduleD/RevenueNotReportedAmt0-3131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9663
IRS990ScheduleD/RevenueSubtotalAmt0925895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE A STABLE INCOME STREAM IN FUTURE YEARS FOR THE FURTHERANCE OF THE AGENCY'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2015 OR 2014. WITH FEW EXCEPTIONS, THE AGENCY'S INFORMATION RETURNS (IRS FORM 990)ARE NOT SUBJECT TO EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -9,663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 9,663
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01584925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203181
IRS990ScheduleD/TotalExpensesPerForm990Amt0939197
IRS990ScheduleD/TotalLiabilityAmt01639
IRS990ScheduleD/TotalRevenuePerForm990Amt0916232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024109
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,014
Liabilities
$468,626
Net assets
$1,481,388
Revenue
$916,232
Expenses
$939,197
Net income
-$22,965
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits