Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2010 • EIN 81-6014374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$832,454
No earlier filing loaded for comparison.
Net Assets
$816,377
No earlier filing loaded for comparison.
Liabilities
$16,077
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,199,080
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A christian organization committed to caring for the hungry, hurting, and homeless of north central montana.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66844 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16077 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 127 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREAT FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59403 |
| IRS990/Advertising/Fundraising | 0 | 45 |
| IRS990/Advertising/ProgramServices | 0 | 226 |
| IRS990/Advertising/Total | 0 | 271 |
| IRS990/AllOtherContributions | 0 | 2373732 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13109 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4583 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25606 |
| IRS990/AllOtherExpenses/Total | 0 | 43298 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21313 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115983 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2373732 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1595100 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22472 |
| IRS990/DepreciationDepletion/Total | 0 | 22472 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1792251 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 144 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 509 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5377 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6030 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 201981 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 201981 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY ENGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGE HERMANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR DON SPURGEON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM MOOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY ROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB BROWNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA BLEW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KRIS MAGRUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANA ROSSMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM KIZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 32532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13469 |
| IRS990/GrossReceipts | 0 | 2448541 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6653 |
| IRS990/InformationTechnology/ProgramServices | 0 | 75 |
| IRS990/InformationTechnology/Total | 0 | 6728 |
| IRS990/Insurance/Fundraising | 0 | 251 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15573 |
| IRS990/Insurance/ProgramServices | 0 | 2465 |
| IRS990/Insurance/Total | 0 | 18289 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5052 |
| IRS990/InvestmentIncomePriorYear | 0 | 2793 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5052 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5052 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 81429 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 199585 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 208029 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 706018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 511111 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 497989 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM KIZER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 563569 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 816377 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13469 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13469 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1058956 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9155 |
| IRS990/Occupancy/ProgramServices | 0 | 80502 |
| IRS990/Occupancy/Total | 0 | 89657 |
| IRS990/OfficeExpenses/Fundraising | 0 | 35551 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6039 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9474 |
| IRS990/OfficeExpenses/Total | 0 | 51064 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4286 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6901 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 123892 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 135079 |
| IRS990/OtherExpensePriorYear | 0 | 1115496 |
| IRS990/OtherExpensesCurrentYear | 0 | 1372287 |
| IRS990/OtherExpenses/Description | 0 | GIFTS IN KIND |
| IRS990/OtherExpenses/Description | 1 | INCENTIVE ALLOWANCES |
| IRS990/OtherExpenses/Description | 2 | EVENTS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE |
| IRS990/OtherExpenses/Description | 4 | FOOD & VENDING MACHINE |
| IRS990/OtherExpenses/Fundraising | 0 | 840 |
| IRS990/OtherExpenses/Fundraising | 1 | 3612 |
| IRS990/OtherExpenses/Fundraising | 2 | 1979 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 293 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1058956 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23015 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15003 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11732 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12388 |
| IRS990/OtherExpenses/Total | 0 | 1058956 |
| IRS990/OtherExpenses/Total | 1 | 23855 |
| IRS990/OtherExpenses/Total | 2 | 18615 |
| IRS990/OtherExpenses/Total | 3 | 13918 |
| IRS990/OtherExpenses/Total | 4 | 12681 |
| IRS990/OtherRevenueCurrentYear | 0 | 43364 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29895 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29895 |
| IRS990/OtherRevenuePriorYear | 0 | 40963 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12147 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53878 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 385722 |
| IRS990/OtherSalariesAndWages/Total | 0 | 451747 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 508 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4087 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33391 |
| IRS990/PayrollTaxes/Total | 0 | 37986 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16560 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18897 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 26393 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEETINGS INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER FEEDING PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 465 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 61340 |
| IRS990/RevenuesLessExpensesCY | 0 | 249461 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -178769 |
| IRS990/SalariesEtcCurrentYear | 0 | 624812 |
| IRS990/SalariesEtcPriorYear | 0 | 566474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2373732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1672180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1737205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1608385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1454049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8845551 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4603 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 294667 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8845551 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2373732 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1672180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1737205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1608385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1454049 |
| IRS990ScheduleA/Total170/Total | 0 | 8845551 |
| IRS990ScheduleA/TotalSupport | 0 | 8864501 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 450143 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 139918 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 590061 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 88365 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 88365 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4997 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23571 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 28568 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 249461 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 252808 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 88365 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2199080 |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3347 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3347 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7849 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44540 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 52389 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 91712 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2448541 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3347 |
| IRS990ScheduleD/TotalExpenses | 0 | 2199080 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2199080 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 497989 |
| IRS990ScheduleD/TotalRevenue | 0 | 2448541 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2448541 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2287445 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2540253 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | PROFESSIONAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 201981 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | BREWER DIRECT INC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | -201981 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalNetToOrganization | 0 | -201981 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 201981 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 1058956 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED AT THE NEXT REGULAR BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A BOARD COMMITTEE IS APPOINTED ANNUALLY TO REVIEW, COMPARE, AND MAKE RECOMMENDATIONS TO THE FULL BOARD CONCERNING THE EXECUTIVE DIRECTOR AND THE BUSINESS ADMINISTRATOR COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 326 2ND AVE S |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.