Civic Intelligence

Mountain Resource Center Inc.

990 • Fiscal year 2020 • EIN 84-1178699

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileWWW.MRCCO.ORG

View Organization Page

PO Box 425Conifer, CO 80433

(303) 838-7552

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.20x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,690

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,493,724

Up $307,665 (+14%) from 2019

Net Assets

Up

$2,018,663

Up $317,186 (+19%) from 2019

Liabilities

Down

$475,061

Down $9,521 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$2,435,832

Up $749,582 (+44%) from 2019

Expenses

Up

$2,118,646

Up $505,309 (+31%) from 2019

Net Income

Up

$317,186

Up $244,273 (+335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,982,100Liabilities 2010: $513,091Net Assets 2010: $1,469,0092010Assets 2011: $1,913,971Liabilities 2011: $464,026Net Assets 2011: $1,449,9452011Assets 2012: $2,169,411Liabilities 2012: $459,421Net Assets 2012: $1,709,9902012Assets 2013: $2,179,768Liabilities 2013: $460,955Net Assets 2013: $1,718,8132013Assets 2014: $2,070,873Liabilities 2014: $464,637Net Assets 2014: $1,606,2362014Assets 2015: $1,939,387Liabilities 2015: $391,688Net Assets 2015: $1,547,6992015Assets 2016: $2,002,497Liabilities 2016: $382,144Net Assets 2016: $1,620,3532016Assets 2017: $1,943,283Liabilities 2017: $364,101Net Assets 2017: $1,579,1822017Assets 2018: $1,958,943Liabilities 2018: $330,379Net Assets 2018: $1,628,5642018Assets 2019: $2,186,059Liabilities 2019: $484,582Net Assets 2019: $1,701,4772019Assets 2020: $2,493,724Liabilities 2020: $475,061Net Assets 2020: $2,018,6632020Assets 2021: $2,330,555Liabilities 2021: $426,784Net Assets 2021: $1,903,7712021Assets 2022: $1,853,830Liabilities 2022: $204,908Net Assets 2022: $1,648,9222022Assets 2023: $2,026,938Liabilities 2023: $159,018Net Assets 2023: $1,867,9202023Assets 2024: $2,014,309Liabilities 2024: $124,774Net Assets 2024: $1,889,5352024Assets 2025: $1,646,812Liabilities 2025: $129,208Net Assets 2025: $1,517,6042025

Highlighted filing

2020

Assets$2,493,724
Liabilities$475,061
Net Assets$2,018,663
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,212,6412010Expenses 2011: $1,248,8742011Expenses 2012: $1,154,4032012Revenue 2013: $1,373,383Expenses 2013: $1,364,560Net Income 2013: $8,8232013Revenue 2014: $1,488,137Expenses 2014: $1,600,714Net Income 2014: -$112,5772014Revenue 2015: $1,576,715Expenses 2015: $1,635,252Net Income 2015: -$58,5372015Revenue 2016: $1,583,632Expenses 2016: $1,510,978Net Income 2016: $72,6542016Revenue 2017: $1,414,559Expenses 2017: $1,455,730Net Income 2017: -$41,1712017Revenue 2018: $1,522,895Expenses 2018: $1,473,513Net Income 2018: $49,3822018Revenue 2019: $1,686,250Expenses 2019: $1,613,337Net Income 2019: $72,9132019Revenue 2020: $2,435,832Expenses 2020: $2,118,646Net Income 2020: $317,1862020Revenue 2021: $759,961Expenses 2021: $874,853Net Income 2021: -$114,8922021Revenue 2022: $1,599,556Expenses 2022: $1,852,752Net Income 2022: -$253,1962022Revenue 2023: $1,921,870Expenses 2023: $1,702,872Net Income 2023: $218,9982023Revenue 2024: $1,929,779Expenses 2024: $1,908,164Net Income 2024: $21,6152024Revenue 2025: $1,444,388Expenses 2025: $1,816,319Net Income 2025: -$371,9312025

Highlighted filing

2020

Revenue$2,435,832
Expenses$2,118,646
Net Income$317,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$2,507,215
Mission and Program Overview

Mission

We engage our community with essential services that empower all people to thrive.

We strengthen our community with services that empower people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,480$1,159,548▼ $41,932
Cash and Non-Interest-Bearing Accounts$345,730$784,232▲ $438,502
Pledges and Grants Receivable$393,125$304,685▼ $88,440
Savings and Temporary Cash Investments$183,748$183,791▲ $43
Inventories for Sale or Use$46,477$49,310▲ $2,833
Prepaid Expenses and Deferred Charges$15,499$12,158▼ $3,341
Total Assets$2,186,059$2,493,724▲ $307,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,535$411,988▼ $8,547
Accounts Payable and Accrued Expenses$48,767$51,068▲ $2,301
Other Liabilities$15,280$12,005▼ $3,275
Total Liabilities$484,582$475,061▼ $9,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,221$1,639,660▲ $234,439
Net Assets With Donor Restrictions$296,256$379,003▲ $82,747
Total Net Assets Fund Balance$1,701,477$2,018,663▲ $317,186
Total Liabilities and Net Assets / Fund Balance$2,186,059$2,493,724▲ $307,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,224$947,491$1,786,715
Land$306,713-$306,713
Equipment$13,611$109,449$123,060
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah KinzerCEOFT$98,140$4,550$102,690

Board Members and Trustees

NameTitle
Marilyn SaltzmanPresident
Bob BiberVice President
Art MendezDirector
Christy SeabourneDirector
David CenedellaDirector
Ellen HoweDirector
James WalpoleDirector
Susan SharnasDirector
Barry SchroederSecretary
Peter BrettellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,415,217
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$20,524
All Other Contributions
$1,735,766
Change in Net Assets
$317,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory200$345,740Fair Market Value (FMV) at Date of Contribut
Other Non Cash Contri Table50$107,049Fair Market Value (FMV) at Date of Contr
Total Noncash Contributions250$452,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,435,832
Total Revenue per Form 990
$2,435,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,553
Grants and Similar Amounts Paid$749,165
Other Expenses$399,928
Total Fundraising Expense$43,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$749,165--$749,165
Other Salaries and Wages$659,137$48,113$23,038$730,288
Current Officers, Directors, Trustees, and Key Employees$93,150$6,305$3,235$102,690
Payroll Taxes$66,493$4,501$2,309$73,303
Occupancy$59,759$6,146-$65,905
Other Employee Benefits$57,395$3,885$1,992$63,272
Depreciation Depletion$51,403$9,909$619$61,931
Fees for Services Other$10,950$29,820-$40,770
Interest$20,700$4,240-$24,940
Insurance$21,339$1,934-$23,273
Travel$15,088$4,951-$20,039
Other Expenses$12,878$2,285$180$15,163
Office Expenses$11,836$2,345-$14,181
All Other Expenses$1,570$6,637$4,913$13,120
Fees for Services Accounting-$8,225-$8,225
Advertising-$1,031$6,819$7,850
Total Functional Expenses$1,917,159$158,382$43,105$2,118,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,118,646
Total Expenses per Audited Statements$2,118,646
Total Expenses per Form 990$2,118,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,587
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Bowls Project$35,725-$5,587-
Total Events$35,725-$5,587$-5,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$12,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by members of the finance committee, and then made available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive committee members obtained information from employers council regarding compensation of executive director for similar size agencies. Compensation of executive director was adjusted to fit into this range of salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Resource Center Inc
EIN
84-1178699
Phone
3038387552
Address
PO BOX 425, CONIFER, CO 80433

Signing Officer

Name
Sarah Kinzer
Title
CEO
Phone
3038387552
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kinzer
Formed
1992
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
130

Preparer

Firm
Claire Sonnier CPA Pc
Address
6155 S MAIN ST STE 255, AURORA, CO 80016
Preparer
Claire Sonnier
Phone
3039954561
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center follows fasb asc 740 income taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. The center has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2020.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01159548
IRS990/LandBldgEquipCostOrOtherBssAmt02216488
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411988
IRS990/NetAssetsOrFundBalancesBOYAmt01701477
IRS990/NetAssetsOrFundBalancesEOYAmt02018663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5587
IRS990/NetIncomeOrLossGrp/ExclusionAmt022913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022913
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01405221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01639660
IRS990/NoncashContributionsAmt0452789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06146
IRS990/OccupancyGrp/ProgramServicesAmt059759
IRS990/OccupancyGrp/TotalAmt065905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02345
IRS990/OfficeExpensesGrp/ProgramServicesAmt011836
IRS990/OfficeExpensesGrp/TotalAmt014181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063272
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND PUBLICAT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32285
IRS990/OtherExpensesGrp/ProgramServicesAmt056524
IRS990/OtherExpensesGrp/ProgramServicesAmt122648
IRS990/OtherExpensesGrp/ProgramServicesAmt27124
IRS990/OtherExpensesGrp/ProgramServicesAmt312878
IRS990/OtherExpensesGrp/TotalAmt060570
IRS990/OtherExpensesGrp/TotalAmt124828
IRS990/OtherExpensesGrp/TotalAmt219133
IRS990/OtherExpensesGrp/TotalAmt315163
IRS990/OtherLiabilitiesGrp/BOYAmt015280
IRS990/OtherLiabilitiesGrp/EOYAmt012005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378
IRS990/OtherRevenueTotalAmt0378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730288
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04501
IRS990/PayrollTaxesGrp/ProgramServicesAmt066493
IRS990/PayrollTaxesGrp/TotalAmt073303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012158
IRS990/PrincipalOfficerNm0SARAH KINZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01576220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0241800
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0436803
IRS990/PYOtherRevenueAmt0109643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072913
IRS990/PYSalariesCompEmpBnftPaidAmt0934734
IRS990/PYTotalExpensesAmt01613337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01686250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0317186
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02415217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01576220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01417392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01286939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01448757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08144525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0906282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71870
IRS990ScheduleA/PublicSupportPY170Pct00.70000
IRS990ScheduleA/PublicSupportTotal170Amt05904707
IRS990ScheduleA/SubstantialContributorsTotAmt02239818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02415217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01576220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01417392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01286939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01448757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08144525
IRS990ScheduleA/TotalSupportAmt08216372
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786715
IRS990ScheduleD/EquipmentGrp/BookValueAmt013611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02118646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0306713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02435832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE CENTER HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159548
IRS990ScheduleD/TotalExpensesPerForm990Amt02118646
IRS990ScheduleD/TotalLiabilityAmt012005
IRS990ScheduleD/TotalRevenuePerForm990Amt02435832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02435832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02118646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOUNTAIN BOWLS PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05587
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/MORTGAGE, FOOD, TRANSPORTATION, MEDICAL/MENTAL HEALTH, EDUCATION AND UTILITY ASSISTANCE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,724
Liabilities
$475,061
Net assets
$2,018,663
Revenue
$2,435,832
Expenses
$2,118,646
Net income
$317,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.44$1.82$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$1.93$1.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.16$1.87$1.92$1.70$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$1.60$1.85$0.25
2021Summary only. Only limited summary data is available for this year.$2.33$0.43$1.90$0.76$0.87$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.48$2.02$2.44$2.12$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.48$1.70$1.69$1.61$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.33$1.63$1.52$1.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.36$1.58$1.41$1.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.38$1.62$1.58$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.55$1.58$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.46$1.61$1.49$1.60$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.46$1.72$1.37$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.46$1.45$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.47$1.21