Civic Intelligence

A Ray of Hope

990 • Fiscal year 2018 • EIN 81-6089463

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization ProfileARAYOFHOPEMONTANA.COM
PO Box 5407Kalispell, MT 59903

(406) 261-3984

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$541,368

Up $17,348 (+3.3%) from 2017

Net Assets

Up

$530,811

Up $37,526 (+7.6%) from 2017

Liabilities

Down

$10,557

Down $20,178 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$224,656

Down $120,761 (-35%) from 2017

Expenses

Up

$193,669

Up $46,483 (+32%) from 2017

Net Income

Down

$30,987

Down $167,244 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$541,368
Liabilities$10,557
Net Assets$530,811
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$224,656
Expenses$193,669
Net Income$30,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$225,560
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$286,204$476,080▲ $189,876
Cash and Non-Interest-Bearing Accounts$101,876$49,915▼ $51,961
Savings and Temporary Cash Investments$45,805$15,373▼ $30,432
Total Assets$524,020$541,368▲ $17,348
Other Assets Total$90,135--
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,255$10,478▼ $19,777
Other Liabilities$480$79▼ $401
Total Liabilities$30,735$10,557▼ $20,178
Net Assets / Fund Balance
Unrestricted Net Assets$391,005$530,811▲ $139,806
Temporarily Rstr Net Assets$102,280--
Total Net Assets Fund Balance$493,285$530,811▲ $37,526
Total Liabilities and Net Assets / Fund Balance$524,020$541,368▲ $17,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,672$7,715$197,387
Land$171,398-$171,398
Buildings$113,698$36,788$150,486
Equipment$1,312$12,662$13,974
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert ChristensenPresident
Rj ChristensenDirector
Thomas a Dalton JrDirector
Tim RobertsDirector
David McleanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$176,557
Program Service Revenue
$46,885
Investment Income
$1,414
Other Revenue
$-200
All Other Contributions
$175,932
Change in Net Assets
$30,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,648
Grants and Similar Amounts Paid$44,732
Salaries, Compensation, and Employee Benefits$14,289
Total Fundraising Expense$1,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,732--$44,732
Occupancy$41,384--$41,384
Travel$19,140--$19,140
Other Salaries and Wages$9,863$3,288-$13,151
Insurance$12,753$300-$13,053
Depreciation Depletion$12,689--$12,689
Office Expenses$418$8,481$1,319$10,218
Fees for Services Other$5,489--$5,489
Advertising-$1,680$456$2,136
Other Expenses$6,811$1,288-$1,288
Fees for Services Accounting-$1,250-$1,250
Payroll Taxes-$1,138-$1,138
All Other Expenses-$239-$239
Interest-$7-$7
Total Functional Expenses$174,223$17,671$1,775$193,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200
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
Backup withholding compliance
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
David Mclean
Title
Executive Director
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mclean
Formed
2000
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
78

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer
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, Part XI, Line 9

“Accumulated dep adjustment 6,539”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0A RAY OF HOPE RECEIVED MANY REQUESTS FOR ASSISTANCE IN 2018 FROM NEEDY INDIVIDUALS. 646 GUESTS WERE HELPED WHILE, SADLY, MANY INDIVIDUALS WERE DENIED ASSISTANCE DUE TO LACK OF FUNDING OR SPACE. OF THE REQUESTS, THE MAJORITY WERE FOR CLOTHING, BEDDING, AND SHELTER. 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.
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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.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013974
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07715
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044732
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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/ExplanationTxt1COPY OF THE DRAFT FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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/ExplanationTxt3ACCUMULATED DEP ADJUSTMENT 6,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224656
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IRS990/TravelGrp/TotalAmt019140
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
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ReturnHeader/FilingSecurityInformation/IPTm016:01:31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-09T16:01:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,368
Liabilities
$10,557
Net assets
$530,811
Revenue
$224,656
Expenses
$193,669
Net income
$30,987
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