Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-0520628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,403,847
Up $295,307 (+14%) from 2019
Net Assets
Up$2,319,092
Up $258,979 (+13%) from 2019
Liabilities
Up$84,755
Up $36,328 (+75%) from 2019
Revenue
Up$1,783,538
Up $310,781 (+21%) from 2019
Expenses
Up$1,524,559
Up $345,370 (+29%) from 2019
Net Income
Down$258,979
Down $34,589 (-12%) from 2019
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 nurturing home where young mothers can discover their strengths, and their children experience the joys of childhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,396,749 | $1,520,661 | ▲ $123,912 |
| Cash and Non-Interest-Bearing Accounts | $596,120 | $613,124 | ▲ $17,004 |
| Savings and Temporary Cash Investments | $24,042 | $162,152 | ▲ $138,110 |
| Pledges and Grants Receivable | $73,848 | $83,898 | ▲ $10,050 |
| Prepaid Expenses and Deferred Charges | $11,113 | $9,593 | ▼ $1,520 |
| Accounts Receivable | $5,668 | $543 | ▼ $5,125 |
| Total Assets | $2,108,540 | $2,403,847 | ▲ $295,307 |
| Other Assets Total | $1,000 | $13,876 | ▲ $12,876 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,149 | $79,410 | ▲ $33,261 |
| Other Liabilities | $2,278 | $5,345 | ▲ $3,067 |
| Total Liabilities | $48,427 | $84,755 | ▲ $36,328 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,852,350 | $2,155,468 | ▲ $303,118 |
| Net Assets With Donor Restrictions | $207,763 | $163,624 | ▼ $44,139 |
| Total Net Assets Fund Balance | $2,060,113 | $2,319,092 | ▲ $258,979 |
| Total Liabilities and Net Assets / Fund Balance | $2,108,540 | $2,403,847 | ▲ $295,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,477,587 | $530,007 | $2,007,594 |
| Equipment | $12,674 | $112,619 | $125,293 |
| Land | $30,400 | - | $30,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,000 | - | - | - | $1,000 |
| 2019 | $1,000 | - | - | - | $1,000 |
| 2018 | - | $1,000 | - | - | $1,000 |
| 2017 | $210,760 | - | ▲ $23,670 | $232,209 | - |
| 2016 | $203,181 | $1,300 | ▲ $8,864 | - | $210,760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Crissie Mcmullan | Executive Di | FT | $78,180 | $2,341 | $80,521 |
| Name | Title |
|---|---|
| Kira Huck | President |
| Ana Beard | Director |
| Beth Conway | Director |
| Carolyn Grimaldi | Director |
| Jaylyn Baxter | Director |
| Kelly Driscoll | Director |
| Laura Snyder | Director |
| Phill Guay | Director |
| Samanthai Stanley | Director |
| Sarah Bush | Director |
| Tracy Boehm Barrett | Director |
| Kelly Buckley | Secretary |
| Brenda Peyton | Treasurer |
| Jamie Mcconnell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,084,416 |
| Other Expenses | $440,143 |
| Total Fundraising Expense | $28,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $722,864 | $94,222 | $19,403 | $836,489 |
| Payroll Taxes | $106,361 | $9,594 | $2,868 | $118,823 |
| Current Officers, Directors, Trustees, and Key Employees | $62,806 | $17,715 | - | $80,521 |
| Occupancy | $60,913 | $8,134 | $200 | $69,247 |
| Depreciation Depletion | $51,429 | $5,716 | - | $57,145 |
| Other Employee Benefits | $43,757 | $3,597 | $1,229 | $48,583 |
| Insurance | $27,216 | $4,357 | - | $31,573 |
| Fees for Services Other | $24,968 | $1,161 | $453 | $26,582 |
| Advertising | $10,826 | $346 | $243 | $11,415 |
| Fees for Services Accounting | $5,327 | $3,648 | - | $8,975 |
| Other Expenses | $3,540 | $1,485 | $53 | $5,078 |
| Total Functional Expenses | $1,337,576 | $158,495 | $28,488 | $1,524,559 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,527,906 |
| Total Expenses per Audited Statements | $1,527,906 |
| Total Expenses per Form 990 | $1,524,559 |
| Expenses Not Reported on Financial Statements | $-3,347 |
| Other Expense Adjustments | $-3,347 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,165 |
| Fundraising Direct Expenses | $3,347 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| MOTHER'S DAY LU | $49,005 | $14,840 | $3,347 | $11,493 |
| Total Events | $49,005 | $14,840 | $3,347 | $11,493 |
| Liability | Amount |
|---|---|
| Resident Deposits | $5,345 |
“The governing body is provided a copy of the draft of the form 990 for review. The bookkeeper and executive director perform an in-depth review of the form 990 prior to filing.”
“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.”
“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 compenstaion based on responsiblities and performance.”
“The agency's governing documents are available upon request at the administrative offices.”
“Mountain home's mission is to provide a safe home and nurturing community, where young mothers discover their strengths, and children thrive. The pregnant and parenting 16-29-year-olds we serve are some of the highest- risk parents in montana. Approximately 40% were involved with the foster care system themselves as children and 90% have experienced significant childhood trauma. To break those negative generational cycles, mountain home provides residential care through our seven-unit group home and five transitional living apartments, as well as the range of tools young mothers need to build better lives for themselves and their children. Each year mountain home serves an average of 185 young mothers and children through our residential and non-residential services. All mountain home participants have access to individual and group therapy, an evidenced-based supportive employment/continuing education program, an array of proven life-skills and parent education classes, free drop-in childcare, and intensive case management that builds young moms' confidence in advancing their individual life goals. With this comprehensive support, mountain home proactively addresses the root causes of generational poverty and trauma - building brighter futures two generations at a time.”
“Direct fundraising expenses 3,347 direct fundraising expenses -3,347”
“Direct fundraising expenses -3,347”
“Direct fundraising expenses -3,347”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, STABLE, AND NURTURING HOME WHERE YOUNG MOTHERS CAN DISCOVER THEIR STRENGTHS, AND THEIR CHILDREN EXPERIENCE THE JOYS OF CHILDHOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 243 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11415 |
| IRS990/AllOtherContributionsAmt | 0 | 1078427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALYSSA STRAUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065414663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2606 SOUTH AVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 596120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 613124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34165 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1574582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2279 |
| IRS990/CYOtherExpensesAmt | 0 | 440143 |
| IRS990/CYOtherRevenueAmt | 0 | 21740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1084416 |
| IRS990/CYTotalExpensesAmt | 0 | 1524559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1783538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57145 |
| IRS990/Desc | 0 | MOUNTAIN HOME'S MISSION IS TO PROVIDE A SAFE HOME AND NURTURING COMMUNITY, WHERE YOUNG MOTHERS DISCOVER THEIR STRENGTHS, AND CHILDREN THRIVE. THE PREGNANT AND PARENTING 16-29-YEAR-OLDS WE SERVE ARE SOME OF THE HIGHEST- RISK PARENTS IN MONTANA. APPROXIMATELY 40% WERE INVOLVED WITH THE FOSTER CARE SYSTEM THEMSELVES AS CHILDREN AND 90% HAVE EXPERIENCED SIGNIFICANT CHILDHOOD TRAUMA. TO BREAK THOSE NEGATIVE GENERATIONAL CYCLES, MOUNTAIN HOME PROVIDES RESIDENTIAL CARE THROUGH OUR SEVEN-UNIT GROUP HOME AND FIVE TRANSITIONAL LIVING APARTMENTS, AS WELL AS THE RANGE OF TOOLS YOUNG MOTHERS NEED TO BUILD BETTER LIVES FOR THEMSELVES AND THEIR CHILDREN. EACH YEAR MOUNTAIN HOME SERVES AN AVERAGE OF 185 YOUNG MOTHERS AND CHILDREN THROUGH OUR RESIDENTIAL AND NON-RESIDENTIAL SERVICES. ALL MOUNTAIN HOME PARTICIPANTS HAVE ACCESS TO INDIVIDUAL AND GROUP THERAPY, AN EVIDENCED-BASED SUPPORTIVE EMPLOYMENT/CONTINUING EDUCATION PROGRAM, AN ARRAY OF PROVEN LIFE-SKILLS AND PARENT EDUCATION CLASSES, FREE DROP-IN CHILDCARE, AND INTENSIVE CASE MANAGEMENT THAT BUILDS YOUNG MOMS' CONFIDENCE IN ADVANCING THEIR INDIVIDUAL LIFE GOALS. WITH THIS COMPREHENSIVE SUPPORT, MOUNTAIN HOME PROACTIVELY ADDRESSES THE ROOT CAUSES OF GENERATIONAL POVERTY AND TRAUMA - BUILDING BRIGHTER FUTURES TWO GENERATIONS AT A TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207763 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163624 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1337576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8975 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26582 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRISSIE MCMULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRA HUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA PEYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN GRIMALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHAI STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILL GUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY BOEHM BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAYLYN BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANA BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34165 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 461990 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1786885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 642626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1396749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1520661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2163287 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, STABLE , AND NURTURING HOME WHERE YOUNG MOTHERS CAN DISCOVER THEIR STRENGTHS, AND THEIR CHILDREN CAN EXPERIENCE THE JOYS OF CHILDHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2060113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2319092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1852350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2155468 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13876 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1229 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48583 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4039 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5345 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8922 |
| IRS990/OtherRevenueTotalAmt | 0 | 8922 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2868 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118823 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73848 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9593 |
| IRS990/PrincipalOfficerNm | 0 | CRISSIE MCMULLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LESS: FEE WRITEOFFS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -69217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -69217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1196775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 132 |
| IRS990/PYOtherExpensesAmt | 0 | 350505 |
| IRS990/PYOtherRevenueAmt | 0 | 28851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 293568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 828684 |
| IRS990/PYTotalExpensesAmt | 0 | 1179189 |
| IRS990/PYTotalRevenueAmt | 0 | 1472757 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 184937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1574582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1196775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1023142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5224877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1125363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5224877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1574582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1196775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1023142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5224877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5249564 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1477587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 530007 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2007594 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2221 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 210760 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23670 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 232209 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2585 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 203181 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 210760 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8864 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112619 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125293 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -3347 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1527906 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30400 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -3347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3347 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3347 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1786885 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES -3,347 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES -3,347 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.