Civic Intelligence

Mountain Home Senior Center Inc.

990 • Fiscal year 2019 • EIN 82-0442672

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization Profilemountainhomeseniorcenter.org
1000 N 3rd EMountain Home, ID 83647

(208) 587-4562

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$694,214

Up $36,979 (+5.6%) from 2018

Net Assets

Up

$688,718

Up $50,643 (+7.9%) from 2018

Liabilities

Down

$5,496

Down $13,664 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$306,035

Up $76,358 (+33%) from 2018

Expenses

Down

$255,392

Down $63,524 (-20%) from 2018

Net Income

Up

$50,643

Up $139,882 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $410,937Liabilities 2011: $0Net Assets 2011: $410,9372011Assets 2012: $492,977Liabilities 2012: $0Net Assets 2012: $492,9772012Assets 2013: $590,962Liabilities 2013: $0Net Assets 2013: $590,9622013Assets 2014: $681,447Liabilities 2014: $0Net Assets 2014: $681,4472014Assets 2015: $547,658Liabilities 2015: $0Net Assets 2015: $547,6582015Assets 2016: $658,177Liabilities 2016: $757Net Assets 2016: $657,4202016Assets 2017: $737,159Liabilities 2017: $9,845Net Assets 2017: $727,3142017Assets 2018: $657,235Liabilities 2018: $19,160Net Assets 2018: $638,0752018Assets 2019: $694,214Liabilities 2019: $5,496Net Assets 2019: $688,7182019Assets 2020: $799,556Liabilities 2020: $13,957Net Assets 2020: $785,5992020Assets 2021: $858,649Liabilities 2021: $7,908Net Assets 2021: $850,7412021Assets 2022: $981,639Liabilities 2022: $6,797Net Assets 2022: $974,8422022Assets 2023: $1,007,108Liabilities 2023: $5,878Net Assets 2023: $1,001,2302023Assets 2024: $1,033,723Liabilities 2024: $5,878Net Assets 2024: $1,027,8452024Assets 2025: $1,085,181Liabilities 2025: $5,878Net Assets 2025: $1,079,3032025

Highlighted filing

2019

Assets$694,214
Liabilities$5,496
Net Assets$688,718
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2011: $183,533Expenses 2011: $149,076Net Income 2011: $34,4572011Revenue 2012: $330,891Expenses 2012: $248,851Net Income 2012: $82,0402012Revenue 2013: $106,448Expenses 2013: $107,951Net Income 2013: -$1,5032013Revenue 2014: $182,718Expenses 2014: $92,233Net Income 2014: $90,4852014Revenue 2015: $172,299Expenses 2015: $171,045Net Income 2015: $1,2542015Revenue 2016: $224,342Expenses 2016: $138,039Net Income 2016: $86,3032016Revenue 2017: $180,145Expenses 2017: $150,803Net Income 2017: $29,3422017Revenue 2018: $229,677Expenses 2018: $318,916Net Income 2018: -$89,2392018Revenue 2019: $306,035Expenses 2019: $255,392Net Income 2019: $50,6432019Revenue 2020: $267,242Expenses 2020: $170,361Net Income 2020: $96,8812020Revenue 2021: $238,554Expenses 2021: $173,412Net Income 2021: $65,1422021Revenue 2022: $319,518Expenses 2022: $195,417Net Income 2022: $124,1012022Revenue 2023: $245,929Expenses 2023: $219,541Net Income 2023: $26,3882023Revenue 2024: $396,030Expenses 2024: $369,415Net Income 2024: $26,6152024Revenue 2025: $272,595Expenses 2025: $221,137Net Income 2025: $51,4582025

Highlighted filing

2019

Revenue$306,035
Expenses$255,392
Net Income$50,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.1
Gross Receipts
$306,035
Mission and Program Overview

Mission

To provide Mountain Home Seniors and the entire community opportunities to engage in recreational, social, educational, civic, governmental, cultural, service, and health related activities in a welcoming, efficient, comfortable, available facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,692$416,692→ $0
Cash and Non-Interest-Bearing Accounts$115,666$130,732▲ $15,066
Investments in Publicly Traded Securities$82,710$94,374▲ $11,664
Savings and Temporary Cash Investments$42,167$52,416▲ $10,249
Total Assets$657,235$694,214▲ $36,979
Liabilities
Accounts Payable and Accrued Expenses$19,160$5,496▼ $13,664
Total Liabilities$19,160$5,496▼ $13,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,075$688,718▲ $50,643
Total Net Assets Fund Balance$638,075$688,718▲ $50,643
Total Liabilities and Net Assets / Fund Balance$657,235$694,214▲ $36,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000-$250,000
Equipment$109,805-$109,805
Leasehold Improvements$56,887-$56,887
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Connie CruserChairperson
Janice OusburnCo-chairperson
Dan CollinsVice-chair
Debra JourdanDirector
Larry HallDirector
Veronica RobertsonDirector
Lisa SimpsonBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$294,649
Program Service Revenue
$0
Investment Income
$11,386
Other Revenue
$0
All Other Contributions
$224,256
Change in Net Assets
$50,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,377
Salaries, Compensation, and Employee Benefits$69,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,708--$45,708
Payroll Taxes$15,279--$15,279
Occupancy$11,643--$11,643
Office Expenses$11,149--$11,149
Current Officers, Directors, Trustees, and Key Employees$8,028--$8,028
Insurance$6,055--$6,055
Other Expenses$1,384--$1,384
Fees for Services Accounting$600--$600
Travel$529--$529
Advertising$313--$313
Total Functional Expenses$255,392$0$0$255,392
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing board reviews form 990 at normally scheduled meeting”

Governing documents etc available to public Part VI line 19

“Governing documents available at the Mountain Home Senior Center for review”

Filing and Contact Details

Filer

Filer Name
Mountain Home Senior Center Inc
EIN
82-0442672
Address
1000 N 3rd E, Mountain Home, ID 83647

Signing Officer

Name
Connie Cruser
Title
Chairman of the
Phone
2085874562
Signed
2020-03-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Connie Cruser
Formed
1983
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
130

Preparer

Firm
Ken Cunningham CPA
Address
1555 Rosewood Street, Mountain Home, ID 83647
Preparer
Kenneth Cunningham
Phone
7608455321
Raw XML Appendix374 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/BOYAmt019160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05496
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Mountain Home Seniors and the entire community opportunities to engage in recreational, social, educational, civic, governmental, cultural, service, and health related activities in a welcoming, efficient, comfortable, available facility.
IRS990/AdvertisingGrp/ProgramServicesAmt0313
IRS990/AdvertisingGrp/TotalAmt0313
IRS990/AllOtherContributionsAmt0224256
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lisa Simpson
IRS990/BooksInCareOfDetail/PhoneNum02085874562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N 3rd E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mountain Home
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083647
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115666
IRS990/CashNonInterestBearingGrp/EOYAmt0130732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08028
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011386
IRS990/CYOtherExpensesAmt0186377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050643
IRS990/CYSalariesCompEmpBnftPaidAmt069015
IRS990/CYTotalExpensesAmt0255392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Mountain Home Senior Center maintained a growing Meals on Wheels program for the community. We provided frozen meals to homebound seniors for weekends and on days that hot meals are not delivered. We also provided congregate meals at the Senior Center on Mondays, Wednesdays, and Fridays.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Cruser
IRS990/Form990PartVIISectionAGrp/PersonNm1Janice Ousburn
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3Veronica Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm4Debra Jourdan
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Hall
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Simpson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt064103
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06055
IRS990/InsuranceGrp/TotalAmt06055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094374
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416692
IRS990/LandBldgEquipCostOrOtherBssAmt0416692
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06290
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Mountain Home Seniors and the entire community opportunities to engage in recreational, social, educational, civic, governmental, cultural, service, and health related activities in a welcoming, efficient, comfortable, available facility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638075
IRS990/NetAssetsOrFundBalancesEOYAmt0688718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0688718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011643
IRS990/OccupancyGrp/TotalAmt011643
IRS990/OfficeExpensesGrp/ProgramServicesAmt011149
IRS990/OfficeExpensesGrp/TotalAmt011149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food and supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Kitchen remodel
IRS990/OtherExpensesGrp/Desc3Bus and transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt073430
IRS990/OtherExpensesGrp/ProgramServicesAmt19529
IRS990/OtherExpensesGrp/ProgramServicesAmt271745
IRS990/OtherExpensesGrp/ProgramServicesAmt31384
IRS990/OtherExpensesGrp/TotalAmt073430
IRS990/OtherExpensesGrp/TotalAmt19529
IRS990/OtherExpensesGrp/TotalAmt271745
IRS990/OtherExpensesGrp/TotalAmt31384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045708
IRS990/OtherSalariesAndWagesGrp/TotalAmt045708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015279
IRS990/PayrollTaxesGrp/TotalAmt015279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Connie Cruser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Mountain Home Senior Center continued to provide to seniors and the community at large with recreational, social, educational, civic, cultural service and health programs. Activities included card games, line dancing, and adult coloring. Blood pressure checks and the Living Well in Idaho programs were provided. AARP/VITA income tax preparation services were offered free to the public, as well as Legal Aid, Smart 911, and Medicare Prescription Part D assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0259265
IRS990/PYRevenuesLessExpensesAmt0-89239
IRS990/PYSalariesCompEmpBnftPaidAmt059651
IRS990/PYTotalExpensesAmt0318916
IRS990/PYTotalRevenueAmt0229677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01041695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023452
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt01041695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157947
IRS990ScheduleA/Total509Grp/TotalAmt01041695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065147
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/BookValueAmt0250000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing board reviews form 990 at normally scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents available at the Mountain Home Senior Center for review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657235
IRS990/TotalAssetsEOYAmt0694214
IRS990/TotalAssetsGrp/BOYAmt0657235
IRS990/TotalAssetsGrp/EOYAmt0694214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294649
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019160
IRS990/TotalLiabilitiesEOYAmt05496
IRS990/TotalLiabilitiesGrp/BOYAmt019160
IRS990/TotalLiabilitiesGrp/EOYAmt05496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0529
IRS990/TravelGrp/TotalAmt0529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0mountainhomeseniorcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Cruser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the
ReturnHeader/BusinessOfficerGrp/PhoneNum02085874562
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Home Senior Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0820442672
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N 3rd E
ReturnHeader/Filer/USAddress/CityNm0Mountain Home
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09161198FDB9F506AE4CCAE69F6DF594F987C62DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09161198FDB9F506AE4CCAE69F6DF594F987C62DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03041772020092ijmdvz5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.200.131.105
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTm020:36:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460493787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ken Cunningham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 Rosewood Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Home
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083647
ReturnHeader/PreparerPersonGrp/PhoneNum07608455321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Cunningham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-01T20:35:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,214
Liabilities
$5,496
Net assets
$688,718
Revenue
$306,035
Expenses
$255,392
Net income
$50,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.27$0.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.32$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.24$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.27$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.22$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.33$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.18$0.15$0.03