UNION GOSPEL MISSION OF MISSOULA: Form 990, tax year 2023
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- Organization
- UNION GOSPEL MISSION OF MISSOULA (EIN 81-0531532)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349327401
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T20:06:30-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810513444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGEL YONCE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3819 STEPHENS AVE STE 100 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 598016853 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810531532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION GOSPEL MISSION OF MISSOULA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 4065425240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 306 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 598060306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HICKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4065425240 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SVIATLANA A POLLARINE CPA | PreparerPersonNm |
| PTIN | P01524063 | PTIN |
| Phone | 4067288858 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE PARKER | PrincipalOfficerNm |
| Gross Receipts | $1,657,956 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEMONTANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | BY THE GRACE OF JESUS CHRIST, HOPE RESCUE MISSION, THROUGH PARTNERSHIP AND COLLABORATION, SERVES, RESCUES AND TRANSFORMS THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,254,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,236,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $334,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $403,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,005 | PYOtherRevenueAmt |
| CY Other Revenue | $11,227 | CYOtherRevenueAmt |
| PY Total Revenue | $1,589,619 | PYTotalRevenueAmt |
| CY Total Revenue | $1,657,956 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $788,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,000,874 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $542,245 | PYOtherExpensesAmt |
| CY Other Expenses | $761,701 | CYOtherExpensesAmt |
| PY Total Expenses | $1,330,480 | PYTotalExpensesAmt |
| CY Total Expenses | $1,762,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $259,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$104,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,023,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,909,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,920,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,815,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BY THE GRACE OF JESUS CHRIST, HOPE RESCUE MISSION, THROUGH PARTNERSHIP AND COLLABORATION, SERVES, RESCUES AND TRANSFORMS THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $346,093 | ExpenseAmt |
| Revenue | $368,425 | RevenueAmt |
| Desc | THE HOPE THRIFT BOUTIQUE IS A VOLUNTEER DRIVEN AND STAFF SUPPORTED MINISTRY WHICH GENERATES A LARGE PORTION OF THE MISSION'S INCOME TO HLEP OFFSET PROGRAM AND ADMINISTRATIVE COSTS. THE BOUTIQUE ALSO HOUSES THE CLOTHING RECYCLING PROGRAM, WORK EXPERIENCE INITIATIVE AND VOLUNTEER PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,400 | ExpenseAmt |
| Revenue | $34,763 | RevenueAmt |
| Desc | WOMENS CENTER OFFERS A LONG-TERM RECOVERY PROGRAM FOR WOMEN DEALING WITH OVERWHELMING PERSONAL ISSUES SUCH AS ADDICTION, DOMESTIC VIOLENCE, OR A CRIMINAL HISTORY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $859,888 | ExpenseAmt |
| Desc | THE OUTREACH PROGRAM THE TEMPORARY SAFE OUTDOOR SPACE(TSOS) IS A 24/7, SAFE, SECURE, STAFFED, SERVICE-RICH ENVIRONMENT FOR THOSE EXPERIENCING HOMELESSNESS IN MISSOULA. EQUIPPED WITH 30 INDIVIDUAL HARD-SIDED SHELTERS, THE TSOS SERVES AN AVERAGE OF 35-40 INDIVIDUALS ONSITE AS THEY PURSUE HOUSING OPPORTUNITIES. THE DROP-IN CENTER IS AVAILABLE FOR THOSE IN NEED FOR RECOVERY OPTIONS, EMPLOYMENT SEARCH, PREVENTION, RETENTION, DIVERSION OF HOUSELESSNESS, AND SHORT-TERM FINANCIAL NEEDS. WE PARTNER WITH LOCAL CHURCHES AND PRIVATE DONORS TO PROVIDE FINANCIAL HELP IN OUR COMMUNITY THROUGH THE MISSOULA COORDINATED ENTRY SYSTEM USING THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) TO SERVE WESTERN MONTANA TO HELP TRANSFORM LIVES THROUGH RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 549-HOPE IS A CENTRALIZED CALL CENTER FOR BENEVOLENCE NEEDS WORKING IN CONJUNCTION WITH LOCAL CHURCHES, AGENCIES AND OTHER ORGANIZATIONS. THOSE EXPERIENCING HOMELESSNESS OR AT RISK OF BECOMING HOMELESS ARE HELPED WITH DETERMINING RESOURCES THAT MAY BE AVAILABLE AS WELL AS BASIC NEEDS AND SHORT TERM FUNDING UNTIL MORE PERMANENT SOLUTIONS ARE IN PLACE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,494,381 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY GUNTER | PersonNm |
| Phone | 4065425240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 306 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 598060306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMES HICKS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $60,359 | $0 | $0 | |
| MARK BRADFORD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRIS DAVIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMY HOWIE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN HOWIE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALEX BURKHALTER | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| JAKE MISCHKE | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| STEVE PARKER | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,359 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $666,060 | GovernmentGrantsAmt |
| All Other Contributions | $570,827 | AllOtherContributionsAmt |
| Total Contributions | $1,236,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT BOUTIQUE SALES | 453000 | $368,425 | $368,425 |
| WOMEN'S RECOVERY PROGRAM | 624200 | $34,763 | $34,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $403,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,654 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| NEWSLETTERS | $9,455 | $9,455 |
| MISC INCOME | $1,772 | $1,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,227 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,657,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,069 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,359 | TotalAmt |
| Program Services | $45,270 | ProgramServicesAmt |
| Management And General | $15,089 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,964 | TotalAmt |
| Program Services | $791,636 | ProgramServicesAmt |
| Management And General | $61,197 | ManagementAndGeneralAmt |
| Fundraising | $17,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,551 | TotalAmt |
| Program Services | $63,520 | ProgramServicesAmt |
| Management And General | $5,742 | ManagementAndGeneralAmt |
| Fundraising | $1,289 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,320 | TotalAmt |
| Management And General | $43,320 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831 | TotalAmt |
| Program Services | $1,226 | ProgramServicesAmt |
| Fundraising | $605 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $1,286 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,838 | TotalAmt |
| Program Services | $8,742 | ProgramServicesAmt |
| Management And General | $4,889 | ManagementAndGeneralAmt |
| Fundraising | $18,207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,472 | TotalAmt |
| Program Services | $129,887 | ProgramServicesAmt |
| Management And General | $8,585 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,725 | TotalAmt |
| Program Services | $47,023 | ProgramServicesAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,227 | TotalAmt |
| Program Services | $40,448 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
| Fundraising | $607 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SECURITY | $167,499 | $167,499 | ||
| BENEVOLENCE | $71,022 | $71,022 | ||
| FUNDRAISING EXPENSE | $48,589 | $48,589 | ||
| FEES & MEMBERSHIPS | $41,675 | $15,741 | $21,637 | $4,297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,354 | TotalAmt |
| Program Services | $112,321 | ProgramServicesAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
| Fundraising | $8,768 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,575 | TotalAmt |
| Program Services | $1,494,381 | ProgramServicesAmt |
| Management And General | $150,944 | ManagementAndGeneralAmt |
| Fundraising | $117,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,890 | BOYAmt |
| EOY | $88,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,792 | BOYAmt |
| EOY | $93,925 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,388 | BOYAmt |
| EOY | $75,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,807 | BOYAmt |
| EOY | $5,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,673,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $318,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,918 | BOYAmt |
| EOY | $1,355,599 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,650 | BOYAmt |
| EOY | $289,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,445 | BOYAmt |
| EOY | $1,909,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,435 | BOYAmt |
| EOY | $25,071 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,549 | BOYAmt |
| EOY | $68,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,984 | BOYAmt |
| EOY | $93,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,461 | BOYAmt |
| EOY | $1,815,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,461 | BOYAmt |
| EOY | $1,815,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,445 | BOYAmt |
| EOY | $1,909,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$104,619 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,527,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,254,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236,887 | CurrentTaxYearAmt |
| Total | $5,270,046 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,527,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,254,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236,887 | CurrentTaxYearAmt |
| Total | $5,270,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,270,046 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$3,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,654 | CurrentTaxYearAmt |
| Total | $4,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,274,093 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,444,842 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $688,960 | OtherCostOrOtherBasisAmt |
| Book Value | $688,960 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $716,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,741 | DepreciationAmt |
| Book Value | $544,369 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,397 | DepreciationAmt |
| Book Value | $39,286 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,257 | DepreciationAmt |
| Book Value | $82,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,355,599 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RECEIVABLES -OTHER | $282,868 |
| RECEIVABLE EMPLOYEES | $3,970 |
| DEPOSITS | $2,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $289,698 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $56,268 |
| PAYROLL LIABILIITIES | $9,075 |
| TSOS PARTICIPATION FUND | $3,654 |
| CREDIT CARD PAYABLE | -$213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,784 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | THE OUTREACH PROGRAM THE TEMPORARY SAFE OUTDOOR SPACE(TSOS) IS A 24/7, SAFE, SECURE, STAFFED, SERVICE-RICH ENVIRONMENT FOR THOSE EXPERIENCING HOMELESSNESS IN MISSOULA. EQUIPPED WITH 30 INDIVIDUAL HARD-SIDED SHELTERS, THE TSOS SERVES AN AVERAGE OF 35-40 INDIVIDUALS ONSITE AS THEY PURSUE HOUSING OPPORTUNITIES. THE DROP-IN CENTER IS AVAILABLE FOR THOSE IN NEED FOR RECOVERY OPTIONS, EMPLOYMENT SEARCH, PREVENTION, RETENTION, DIVERSION OF HOUSELESSNESS, AND SHORT-TERM FINANCIAL NEEDS. WE PARTNER WITH LOCAL CHURCHES AND PRIVATE DONORS TO PROVIDE FINANCIAL HELP IN OUR COMMUNITY THROUGH THE MISSOULA COORDINATED ENTRY SYSTEM USING THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) TO SERVE WESTERN MONTANA TO HELP TRANSFORM LIVES THROUGH RELATIONSHIPS. |
| FORM 990, PAGE 2, PART III, LINE 4D | 549-HOPE IS A CENTRALIZED CALL CENTER FOR BENEVOLENCE NEEDS WORKING IN CONJUNCTION WITH LOCAL CHURCHES, AGENCIES AND OTHER ORGANIZATIONS. THOSE EXPERIENCING HOMELESSNESS OR AT RISK OF BECOMING HOMELESS ARE HELPED WITH DETERMINING RESOURCES THAT MAY BE AVAILABLE AS WELL AS BASIC NEEDS AND SHORT TERM FUNDING UNTIL MORE PERMANENT SOLUTIONS ARE IN PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS DURING SCHEDULED MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION KEEPS ITS COPY OF CONFLICT OF INTEREST POLICY COMPLIANCE IN THE OFFICE FILES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINATION OF COMPENSATION INCLUDES A REVIEW PROCESS AND ASSESSMENT BASED ON COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | DETERMINATION OF COMPENSATION INCLUDES A REVIEW PROCESS AND ASSESSMENT BASED ON COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, THE ORGANIZATION'S DOCUMENTS ARE ALLOWED TO BE VIEWED BY THE PUBLIC. |
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