Civic Intelligence

A Ray of Hope

990 • Fiscal year 2016 • EIN 81-6089463

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileARAYOFHOPEMONTANA.COM
PO Box 5407Kalispell, MT 59903

(916) 243-8913

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$343,562

Down $43,664 (-11%) from 2015

Net Assets

Down

$295,054

Down $17,628 (-5.6%) from 2015

Liabilities

Down

$48,508

Down $26,036 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$168,937

Up $26,737 (+19%) from 2015

Expenses

Up

$186,648

Up $51,685 (+38%) from 2015

Net Income

Down

-$17,711

Down $24,948 (-345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $267,496Liabilities 2010: $126,564Net Assets 2010: $140,9322010Assets 2011: $276,950Liabilities 2011: $109,075Net Assets 2011: $167,8752011Assets 2012: $312,092Liabilities 2012: $91,000Net Assets 2012: $221,0922012Assets 2013: $371,990Liabilities 2013: $74,123Net Assets 2013: $297,8672013Assets 2014: $362,994Liabilities 2014: $57,549Net Assets 2014: $305,4452014Assets 2015: $387,226Liabilities 2015: $74,544Net Assets 2015: $312,6822015Assets 2016: $343,562Liabilities 2016: $48,508Net Assets 2016: $295,0542016Assets 2017: $524,020Liabilities 2017: $30,735Net Assets 2017: $493,2852017Assets 2018: $541,368Liabilities 2018: $10,557Net Assets 2018: $530,8112018Assets 2019: $531,791Liabilities 2019: $0Net Assets 2019: $531,7912019Assets 2020: $650,238Liabilities 2020: $0Net Assets 2020: $650,2382020Assets 2021: $694,711Liabilities 2021: $0Net Assets 2021: $694,7112021Assets 2022: $693,438Liabilities 2022: $1,521Net Assets 2022: $691,9172022Assets 2023: $897,171Liabilities 2023: $190Net Assets 2023: $896,9812023Assets 2024: $944,971Liabilities 2024: $0Net Assets 2024: $944,9712024

Highlighted filing

2016

Assets$343,562
Liabilities$48,508
Net Assets$295,054
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $118,2292010Revenue 2011: $128,656Expenses 2011: $101,789Net Income 2011: $26,8672011Expenses 2012: $149,6642012Revenue 2013: $217,413Expenses 2013: $140,638Net Income 2013: $76,7752013Revenue 2014: $185,561Expenses 2014: $145,783Net Income 2014: $39,7782014Revenue 2015: $142,200Expenses 2015: $134,963Net Income 2015: $7,2372015Revenue 2016: $168,937Expenses 2016: $186,648Net Income 2016: -$17,7112016Revenue 2017: $345,417Expenses 2017: $147,186Net Income 2017: $198,2312017Revenue 2018: $224,656Expenses 2018: $193,669Net Income 2018: $30,9872018Revenue 2019: $200,039Expenses 2019: $199,059Net Income 2019: $9802019Revenue 2020: $371,714Expenses 2020: $253,720Net Income 2020: $117,9942020Revenue 2021: $330,695Expenses 2021: $286,222Net Income 2021: $44,4732021Revenue 2022: $280,348Expenses 2022: $283,142Net Income 2022: -$2,7942022Revenue 2023: $535,330Expenses 2023: $330,266Net Income 2023: $205,0642023Revenue 2024: $360,535Expenses 2024: $312,545Net Income 2024: $47,9902024

Highlighted filing

2016

Revenue$168,937
Expenses$186,648
Net Income-$17,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$168,937
Mission and Program Overview

Mission

A ray of hope shall provide a safe harbor for those in the community with nowhere else to turn. It will provide those who seek help not only with food, clothing and shelter; but with knowledge and an avenue to develop competency in meeting lifes financial, emotional, family legal and rehabilitation challenges. A ray of hope will offer a "hand up," rather than a "hand out" in order to build self-respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,989$291,808▼ $3,181
Savings and Temporary Cash Investments$55,945$33,056▼ $22,889
Cash and Non-Interest-Bearing Accounts$36,292$18,698▼ $17,594
Total Assets$387,226$343,562▼ $43,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,469$48,383▼ $26,086
Other Liabilities$75$125▲ $50
Total Liabilities$74,544$48,508▼ $26,036
Net Assets / Fund Balance
Unrestricted Net Assets$312,682$295,054▼ $17,628
Total Net Assets Fund Balance$312,682$295,054▼ $17,628
Total Liabilities and Net Assets / Fund Balance$387,226$343,562▼ $43,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,992$33,892$191,884
Land$130,000-$130,000
Equipment$3,816$10,158$13,974
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David McleanTrustee
Rj ChristensenTrustee
Robert ChristensenTrustee
Tim RobertsTrustee
Peggy ChristensenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$128,243
Program Service Revenue
$40,298
Investment Income
$396
Other Revenue
$0
All Other Contributions
$128,243
Change in Net Assets
$-17,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,499
Grants and Similar Amounts Paid$27,388
Salaries, Compensation, and Employee Benefits$12,761
Total Fundraising Expense$2,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,388--$27,388
Occupancy$23,862--$23,862
Fees for Services Other-$14,319-$14,319
Other Salaries and Wages$8,325$2,775-$11,100
Other Expenses$9,875--$9,875
Depreciation Depletion$9,181--$9,181
Travel$9,136--$9,136
Insurance$5,623$375-$5,998
Office Expenses-$1,565$1,068$2,633
Fees for Services Accounting-$2,449-$2,449
Advertising-$300$1,865$2,165
Payroll Taxes-$1,661-$1,661
All Other Expenses-$1,098-$1,098
Information Technology-$170-$170
Interest-$131-$131
Total Functional Expenses$158,872$24,843$2,933$186,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Copy of the draft form 990 is emailed to all board members for their review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request in person at the main shelter. Cost of document reproduction is applicable. Requests will be reviewed within 2 days.”

Filing and Contact Details

Filer

Filer Name
A Ray of Hope
EIN
81-6089463
Address
PO BOX 5407, KALISPELL, MT 59903

Signing Officer

Name
Peggy Christensen
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Christensen
Formed
2000
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
79

Preparer

Firm
Mission Accounting and Consulting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A ray of hope shall provide a safe harbor for those in the community with nowhere else to turn. It will provide those who seek help not only with food, clothing and shelter; but with knowledge and an avenue to develop competency in meeting lifes financial, emotional, family legal and rehabilitation challenges. A ray of hope will offer a "hand up," rather than a "hand out" in order to build self-respect and dignity.”

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

“Counseling and referral services to aid people to gain self sufficiency.”

Form 990, Part XI, Line 9

“Bank reconciling adjustment 0”

Raw XML Appendix387 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A RAY OF HOPE SHALL PROVIDE A SAFE HARBOR FOR THOSE IN THE COMMUNITY WITH NOWHERE ELSE TO TURN. IT WILL PROVIDE THOSE WHO SEEK HELP NOT ONLY WITH FOOD, CLOTHING AND SHELTER; BUT WITH KNOWLEDGE AND AN AVENUE TO DEVELOP COMPETENCY IN MEETING LIFES FINANCIAL, EMOTIONAL, FAMILY LEGAL AND REHABILITATION CHALLENGES. A RAY OF HOPE WILL OFFER A "HAND UP," RATHER THAN A "HAND OUT" IN ORDER TO BUILD SELF-RESPECT AND DIGNITY.
IRS990/AdvertisingGrp/FundraisingAmt01865
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/TotalAmt02165
IRS990/AllOtherContributionsAmt0128243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01098
IRS990/AllOtherExpensesGrp/TotalAmt01098
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A RAY OF HOPE
IRS990/BooksInCareOfDetail/PhoneNum09162438913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5407
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036292
IRS990/CashNonInterestBearingGrp/EOYAmt018698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128243
IRS990/CYGrantsAndSimilarPaidAmt027388
IRS990/CYInvestmentIncomeAmt0396
IRS990/CYOtherExpensesAmt0146499
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040298
IRS990/CYRevenuesLessExpensesAmt0-17711
IRS990/CYSalariesCompEmpBnftPaidAmt012761
IRS990/CYTotalExpensesAmt0186648
IRS990/CYTotalFundraisingExpenseAmt02933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168937
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09181
IRS990/DepreciationDepletionGrp/TotalAmt09181
IRS990/Desc0A RAY OF HOPE RECEIVE 303 REQUESTS FOR ASSISTANCE IN 2016 FROM NEEDY INDIVIDUALS. SADLY, 98 INDIVIDUALS WERE DENIED ASSISTANCE DUE TO LACK OF FUNDING OR SPACE. OF THE REQUESTS, THE MAJORITY WERE FOR CLOTHING, BEDDING, AND SHELTER. DURING 2016, A RAY OF HOPE WAS ABLE TO FILL 115 REQUESTS FOR CLOTHING, BEDDING, AND TOILETRIES, IN ADDITION TO 65 SHELTER REQUESTS AND 40 REQUESTS FOR RENTAL ASSISTANCE FOR PARENTS WITH CHILDREN. AROH PROVIDES A SHELTER FOR THE HOMELESS AND A PLACE FOR PEOPLE TO REHABILITATE FROM DRUG AND ALCOHOL USE. THE ORGANIZATION ALSO PROVIDES FUNDS TO FAMILIES WITH CHILDREN FOR UTILITIES, RENT, AND OTHER ITEMS IN ORDER FOR THEM TO MAINTAIN A SAFE HOME. THE ORGANIZATION PROVIDES COUNSELING AND REFERRAL SERVICES TO AID PEOPLE TO GAIN SELF SUFFICIENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02449
IRS990/FeesForServicesAccountingGrp/TotalAmt02449
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014319
IRS990/FeesForServicesOtherGrp/TotalAmt014319
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RJ CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MCLEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt027388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027388
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027388
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170
IRS990/InformationTechnologyGrp/TotalAmt0170
IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt05623
IRS990/InsuranceGrp/TotalAmt05998
IRS990/InterestGrp/ManagementAndGeneralAmt0131
IRS990/InterestGrp/TotalAmt0131
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291808
IRS990/LandBldgEquipCostOrOtherBssAmt0335858
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A RAY OF HOPE SHALL PROVIDE A SAFE HARBOR FOR THOSE IN THE COMMUNITY WITH NOWHERE ELSE TO TURN. IT WILL PROVIDE THOSE WHO SEEK HELP NOT ONLY WITH FOOD, CLOTHING AND SHELTER; BUT WITH KNOWLEDGE AND AN AVENUE TO DEVELOP COMPETENCY IN MEETING LIFES FINANCIAL, EMOTIONAL, FAMILY LEGAL AND REHABILITATION CHALLENGES. A RAY OF HOPE WILL OFFER A "HAND UP," RATHER THAN A "HAND OUT" IN ORDER TO BUILD SELF-RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048383
IRS990/NetAssetsOrFundBalancesBOYAmt0312682
IRS990/NetAssetsOrFundBalancesEOYAmt0295054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023862
IRS990/OccupancyGrp/TotalAmt023862
IRS990/OfficeExpensesGrp/FundraisingAmt01068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OfficeExpensesGrp/TotalAmt02633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BASIC LIVING SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt036239
IRS990/OtherExpensesGrp/ProgramServicesAmt117691
IRS990/OtherExpensesGrp/ProgramServicesAmt211552
IRS990/OtherExpensesGrp/ProgramServicesAmt39875
IRS990/OtherExpensesGrp/TotalAmt036239
IRS990/OtherExpensesGrp/TotalAmt117691
IRS990/OtherExpensesGrp/TotalAmt211552
IRS990/OtherExpensesGrp/TotalAmt39875
IRS990/OtherLiabilitiesGrp/BOYAmt075
IRS990/OtherLiabilitiesGrp/EOYAmt0125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08325
IRS990/OtherSalariesAndWagesGrp/TotalAmt011100
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01661
IRS990/PayrollTaxesGrp/TotalAmt01661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY CHRISTENSEN
IRS990/PriorPeriodAdjustmentsAmt083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOPE THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1GUEST PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12941
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A THRIFT STORE TO PROVIDE OCCUPATIONAL TRAINING TO CLIENTS AND TO SUPPORT THE MISSION OF THE ORGANIZATION BY PROVIDING NEEDED CLOTHING AND HOUSEHOLD ITEMS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037357
IRS990/ProgSrvcAccomActy3Grp/Desc0HELMVILLE IS A MOUNTAIN RETREAT OFFERED AT NO COST TO THOSE COMING OFF DRUGS AND ALCOHOL TO SPEND TIME IN AN INTENSE 12 STEP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03429
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04071
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0121809
IRS990/PYOtherRevenueAmt0320
IRS990/PYProgramServiceRevenueAmt023696
IRS990/PYRevenuesLessExpensesAmt07237
IRS990/PYSalariesCompEmpBnftPaidAmt09083
IRS990/PYTotalExpensesAmt0134963
IRS990/PYTotalRevenueAmt0142200
IRS990/ReconcilationRevenueExpnssAmt0-17711
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt0917142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203427
IRS990ScheduleA/Total509Grp/TotalAmt0917142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191884
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013974
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0125
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291808
IRS990ScheduleD/TotalLiabilityAmt0125
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027388
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RAY OF HOPE SHALL PROVIDE A SAFE HARBOR FOR THOSE IN THE COMMUNITY WITH NOWHERE ELSE TO TURN. IT WILL PROVIDE THOSE WHO SEEK HELP NOT ONLY WITH FOOD, CLOTHING AND SHELTER; BUT WITH KNOWLEDGE AND AN AVENUE TO DEVELOP COMPETENCY IN MEETING LIFES FINANCIAL, EMOTIONAL, FAMILY LEGAL AND REHABILITATION CHALLENGES. A RAY OF HOPE WILL OFFER A "HAND UP," RATHER THAN A "HAND OUT" IN ORDER TO BUILD SELF-RESPECT AND DIGNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNSELING AND REFERRAL SERVICES TO AID PEOPLE TO GAIN SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE DRAFT FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN PERSON AT THE MAIN SHELTER. COST OF DOCUMENT REPRODUCTION IS APPLICABLE. REQUESTS WILL BE REVIEWED WITHIN 2 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK RECONCILING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387226
IRS990/TotalAssetsEOYAmt0343562
IRS990/TotalAssetsGrp/BOYAmt0387226
IRS990/TotalAssetsGrp/EOYAmt0343562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128243
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074544
IRS990/TotalLiabilitiesEOYAmt048508
IRS990/TotalLiabilitiesGrp/BOYAmt074544
IRS990/TotalLiabilitiesGrp/EOYAmt048508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295054
IRS990/TotalOtherProgSrvcExpenseAmt04113
IRS990/TotalProgramServiceExpensesAmt0158872
IRS990/TotalProgramServiceRevenueAmt040298
IRS990/TotalRevenueGrp/ExclusionAmt0396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168937
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343562
IRS990/TravelGrp/ProgramServicesAmt09136
IRS990/TravelGrp/TotalAmt09136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5407
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ARAYOFHOPEMONTANA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A RAY OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0ARAY
ReturnHeader/Filer/EIN0816089463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5407
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D05CB12244EEF01879024E70728D7084350CC95C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D05CB12244EEF01879024E70728D7084350CC95C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453058559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION ACCOUNTING AND CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 AURORA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599229707
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:49:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,562
Liabilities
$48,508
Net assets
$295,054
Revenue
$168,937
Expenses
$186,648
Net income
-$17,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$3.61$3.13$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$5.35$3.30$2.05
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.92$2.80$2.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$3.31$2.86$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$3.72$2.54$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$2.00$1.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.11$5.31$2.25$1.94$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.31$4.93$3.45$1.47$1.98
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.49$2.95$1.69$1.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.75$3.13$1.42$1.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.58$3.05$1.86$1.46$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.74$2.98$2.17$1.41$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.91$2.21$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.09$1.68$1.29$1.02$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.27$1.41$1.18