Civic Intelligence

Mountain Home Montana Inc.

990 • Fiscal year 2018 • EIN 81-0520628

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,705

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,857,145

Down $34,486 (-1.8%) from 2017

Net Assets

Up

$1,766,545

Up $210,898 (+14%) from 2017

Liabilities

Down

$90,600

Down $245,384 (-73%) from 2017

Revenue

Up

$1,322,651

Up $262,155 (+25%) from 2017

Expenses

Up

$1,099,463

Up $55,167 (+5.3%) from 2017

Net Income

Up

$223,188

Up $206,988 (+1278%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,857,145
Liabilities$90,600
Net Assets$1,766,545

Operations Trend

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

2018

Revenue$1,322,651
Expenses$1,099,463
Net Income$223,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,326,754
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 nurturing 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$1,489,610$1,440,825▼ $48,785
Cash and Non-Interest-Bearing Accounts$118,083$331,134▲ $213,051
Pledges and Grants Receivable$49,658$41,935▼ $7,723
Savings and Temporary Cash Investments$23,985$24,016▲ $31
Prepaid Expenses and Deferred Charges$8,611$9,272▲ $661
Accounts Receivable$17,234$8,759▼ $8,475
Total Assets$1,891,631$1,857,145▼ $34,486
Other Assets Total$184,450$1,204▼ $183,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,578--
Accounts Payable and Accrued Expenses$50,326$65,354▲ $15,028
Deferred Revenue$20,680$23,500▲ $2,820
Other Liabilities$400$1,746▲ $1,346
Total Liabilities$335,984$90,600▼ $245,384
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,847$1,722,545▲ $337,698
Temporarily Rstr Net Assets$170,800$43,000▼ $127,800
Permanently Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$1,555,647$1,766,545▲ $210,898
Total Liabilities and Net Assets / Fund Balance$1,891,631$1,857,145▼ $34,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,467$427,147$1,814,614
Equipment$22,958$101,190$124,148
Land$30,400-$30,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$1,000--$1,000
2017$210,760-▲ $23,670$232,209-
2016$203,181$1,300▲ $8,864-$210,760
2015$201,443-▲ $4,195-$203,181
2014$191,638$4,001▲ $7,609-$201,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crissie McmullanExecutive DiFT$59,910$1,795$61,705

Board Members and Trustees

NameTitle
Carol BenigerPresident
Adam FleckDirector
Brenda PeytonDirector
Carolyn GrimaldiDirector
Dayna NeibaumDirector
Sami StanleyDirector
Tracy Boehm BarrettDirector
Kelly BuckleySecretary
John HortonTreasurer
Kira HuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,142
Program Service Revenue
$244,756
Investment Income
$15,122
Other Revenue
$39,631
All Other Contributions
$531,988
Change in Net Assets
$223,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,211
Revenue Not Reported on Financial Statements
$-3,560
Revenue Not Reported on Form 990
$-12,290
Other Revenue Adjustments
$-4,103
Total Revenue per Audited Statements
$1,313,921
Total Revenue per Form 990
$1,322,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,256
Other Expenses$319,207
Total Fundraising Expense$81,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,642$62,983$47,338$588,963
Occupancy$68,713$572$798$70,083
Payroll Taxes$53,771$8,082$4,943$66,796
Other Employee Benefits$51,993$7,815$4,779$64,587
Current Officers, Directors, Trustees, and Key Employees$44,216$15,694-$59,910
Depreciation Depletion$52,191$5,714-$57,905
Fees for Services Other$38,157$2,357$3,613$44,127
Insurance$19,404$1,993-$21,397
Office Expenses$16,768$790-$17,558
Fees for Services Accounting$4,633$3,856-$8,489
Travel$6,691$19$373$7,083
Interest$6,147$683-$6,830
Other Expenses$4,527$609$15,348$5,136
Advertising$1,104$15$3,998$5,117
Fees for Service Investment Mgmnt Fees--$543$543
Total Functional Expenses$903,477$114,253$81,733$1,099,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,023
Total Expenses per Audited Statements$1,103,023
Total Expenses per Form 990$1,099,463
Expenses Not Reported on Financial Statements$-3,560
Other Expense Adjustments$-4,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,041
Fundraising Direct Expenses$4,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mothers Day Lun$34,640$20,390$4,103$16,287
Total Events$34,640$20,390$4,103$16,287
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$1,746
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 of the form 990 for review. The bookkeeper and executive director perform an in-depth 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 compenstaion based on responsiblities and performance.

Form 990, Page 6, Part VI, Line 19

The agency's governing documents are available upon request at the 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
2019-04-30
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
44
Volunteers
25

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Additional Explanations

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

Mountain home's mission is to provide a safe, stable, and nurturing homewhere young monthers discover their strengths and their children experience the joys of childhood. The pregnant and parenting 16-29 year- olds are some of the highest risk parents in montana. Approximately 40% were part of the foster care system themselves and 90% have significant childhood traumas. To break those negative generational cycles, moutnain home provides residental care through our seven-unit group home and five transitional living apartments, as well as a range of tools young monthers need to build better lives for themselves and their children. Each year mountain home serves an average of 160 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 roots causes of the generational poverty, trauma, and abuse/neglect - building brighter futures two generations at a time.

Form 990, Part XI, Line 9

Direct fundraising expenses 4,103 direct fundraising expenses -4,103

Financial Statement Notes

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

Direct fundraising expenses -4,103

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

Direct fundraising expenses -4,103

Raw XML AppendixShowing 400 of 499 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/BOYAmt050326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065354
IRS990/AccountsReceivableGrp/BOYAmt017234
IRS990/AccountsReceivableGrp/EOYAmt08759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, STABLE, AND NURTURING HOME WHERE YOUNG MOTHERS CAN DISCOVER THEIR STRENGTHS, AND THEIR CHILDREN EXPERIENCE THE JOYS OF CHILDHOOD.
IRS990/AdvertisingGrp/FundraisingAmt03998
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/ProgramServicesAmt01104
IRS990/AdvertisingGrp/TotalAmt05117
IRS990/AllOtherContributionsAmt0531988
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALYSSA STRAUCH
IRS990/BooksInCareOfDetail/PhoneNum04065414663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02606 SOUTH AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118083
IRS990/CashNonInterestBearingGrp/EOYAmt0331134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015694
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059910
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01023142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015122
IRS990/CYOtherExpensesAmt0319207
IRS990/CYOtherRevenueAmt039631
IRS990/CYProgramServiceRevenueAmt0244756
IRS990/CYRevenuesLessExpensesAmt0223188
IRS990/CYSalariesCompEmpBnftPaidAmt0780256
IRS990/CYTotalExpensesAmt01099463
IRS990/CYTotalFundraisingExpenseAmt081733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01322651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020680
IRS990/DeferredRevenueGrp/EOYAmt023500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05714
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052191
IRS990/DepreciationDepletionGrp/TotalAmt057905
IRS990/Desc0MOUNTAIN HOME'S MISSION IS TO PROVIDE A SAFE, STABLE, AND NURTURING HOMEWHERE YOUNG MONTHERS DISCOVER THEIR STRENGTHS AND THEIR CHILDREN EXPERIENCE THE JOYS OF CHILDHOOD. THE PREGNANT AND PARENTING 16-29 YEAR- OLDS ARE SOME OF THE HIGHEST RISK PARENTS IN MONTANA. APPROXIMATELY 40% WERE PART OF THE FOSTER CARE SYSTEM THEMSELVES AND 90% HAVE SIGNIFICANT CHILDHOOD TRAUMAS. TO BREAK THOSE NEGATIVE GENERATIONAL CYCLES, MOUTNAIN HOME PROVIDES RESIDENTAL CARE THROUGH OUR SEVEN-UNIT GROUP HOME AND FIVE TRANSITIONAL LIVING APARTMENTS, AS WELL AS A RANGE OF TOOLS YOUNG MONTHERS NEED TO BUILD BETTER LIVES FOR THEMSELVES AND THEIR CHILDREN. EACH YEAR MOUNTAIN HOME SERVES AN AVERAGE OF 160 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 ROOTS CAUSES OF THE GENERATIONAL POVERTY, TRAUMA, AND ABUSE/NEGLECT - BUILDING BRIGHTER FUTURES TWO GENERATIONS AT A TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0903477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03856
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04633
IRS990/FeesForServicesAccountingGrp/TotalAmt08489
IRS990/FeesForServicesOtherGrp/FundraisingAmt03613
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02357
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038157
IRS990/FeesForServicesOtherGrp/TotalAmt044127
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0543
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0543
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101795
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL BENIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRA HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMI STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAYNA NEIBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA PEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY BOEHM BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN GRIMALDI
IRS990/Form990PartVIISectionAGrp/PersonNm10CRISSIE MCMULLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014250
IRS990/FundraisingDirectExpensesAmt04103
IRS990/FundraisingGrossIncomeAmt039041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0476904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01326754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01993
IRS990/InsuranceGrp/ProgramServicesAmt019404
IRS990/InsuranceGrp/TotalAmt021397
IRS990/InterestGrp/ManagementAndGeneralAmt0683
IRS990/InterestGrp/ProgramServicesAmt06147
IRS990/InterestGrp/TotalAmt06830
IRS990/InvestmentIncomeGrp/ExclusionAmt015122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01489610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01440825
IRS990/LandBldgEquipCostOrOtherBssAmt01969162
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, STABLE , AND NURTURING HOME WHERE YOUNG MOTHERS CAN DISCOVER THEIR STRENGTHS, AND THEIR CHILDREN CAN EXPERIENCE THE JOYS OF CHILDHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264578
IRS990/NetAssetsOrFundBalancesBOYAmt01555647
IRS990/NetAssetsOrFundBalancesEOYAmt01766545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034938
IRS990/NetUnrlzdGainsLossesInvstAmt0-12290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0798
IRS990/OccupancyGrp/ManagementAndGeneralAmt0572
IRS990/OccupancyGrp/ProgramServicesAmt068713
IRS990/OccupancyGrp/TotalAmt070083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OfficeExpensesGrp/ProgramServicesAmt016768
IRS990/OfficeExpensesGrp/TotalAmt017558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184450
IRS990/OtherAssetsTotalGrp/EOYAmt01204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064587
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt015348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2609
IRS990/OtherExpensesGrp/ProgramServicesAmt022070
IRS990/OtherExpensesGrp/ProgramServicesAmt134450
IRS990/OtherExpensesGrp/ProgramServicesAmt24527
IRS990/OtherExpensesGrp/TotalAmt039200
IRS990/OtherExpensesGrp/TotalAmt135739
IRS990/OtherExpensesGrp/TotalAmt25136
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt01746
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04693
IRS990/OtherRevenueTotalAmt04693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588963
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08082
IRS990/PayrollTaxesGrp/ProgramServicesAmt053771
IRS990/PayrollTaxesGrp/TotalAmt066796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09272
IRS990/PrincipalOfficerNm0CRISSIE MCMULLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LESS: FEE WRITEOFFS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-89146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-89146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010295
IRS990/PYOtherExpensesAmt0320964
IRS990/PYOtherRevenueAmt015717
IRS990/PYProgramServiceRevenueAmt0320945
IRS990/PYRevenuesLessExpensesAmt016200
IRS990/PYSalariesCompEmpBnftPaidAmt0723332
IRS990/PYTotalExpensesAmt01044296
IRS990/PYTotalRevenueAmt01060496
IRS990/ReconcilationRevenueExpnssAmt0223188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01023142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03689786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0628051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt03689786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03689786
IRS990ScheduleA/TotalSupportAmt03726812
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01387467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01814614
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0210760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0232209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0203181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0210760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0201443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0203181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0201443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07609
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3560
IRS990ScheduleD/ExpensesSubtotalAmt01103023
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0543
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0543
IRS990ScheduleD/LandGrp/BookValueAmt030400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12290
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4103
IRS990ScheduleD/RevenueNotReportedAmt0-12290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3560
IRS990ScheduleD/RevenueSubtotalAmt01326211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -4,103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -4,103
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440825
IRS990ScheduleD/TotalExpensesPerForm990Amt01099463
IRS990ScheduleD/TotalLiabilityAmt01746
IRS990ScheduleD/TotalRevenuePerForm990Amt01322651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHERS DAY LUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN HOME'S MISSION IS TO PROVIDE A SAFE, STABLE, AND NURTURING HOMEWHERE YOUNG MONTHERS DISCOVER THEIR STRENGTHS AND THEIR CHILDREN EXPERIENCE THE JOYS OF CHILDHOOD. THE PREGNANT AND PARENTING 16-29 YEAR- OLDS ARE SOME OF THE HIGHEST RISK PARENTS IN MONTANA. APPROXIMATELY 40% WERE PART OF THE FOSTER CARE SYSTEM THEMSELVES AND 90% HAVE SIGNIFICANT CHILDHOOD TRAUMAS. TO BREAK THOSE NEGATIVE GENERATIONAL CYCLES, MOUTNAIN HOME PROVIDES RESIDENTAL CARE THROUGH OUR SEVEN-UNIT GROUP HOME AND FIVE TRANSITIONAL LIVING APARTMENTS, AS WELL AS A RANGE OF TOOLS YOUNG MONTHERS NEED TO BUILD BETTER LIVES FOR THEMSELVES AND THEIR CHILDREN. EACH YEAR MOUNTAIN HOME SERVES AN AVERAGE OF 160 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 ROOTS CAUSES OF THE GENERATIONAL POVERTY, TRAUMA, AND ABUSE/NEGLECT - BUILDING BRIGHTER FUTURES TWO GENERATIONS AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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