2022-11-08T11:13:12-05:00 2022-06-30 263653111 BYERS ACCOUNTANCY CORPORATION 6780 N WEST AVE STE 104 FRESNO CA 93711 990 2021-07-01 271497625 MOUNTAINCHILD INC MOUN 7205987360 16965 PINE LANE SUITE 110 PARKER CO 80134 VICKI THORP TREASURER 2022-11-02 true VICKI THORP 999009999 TIMOTHY BYERS CPA P00642836 5598036981 2022-11-02 2021 2022-09-23 18:48:47Z JACK REID 9381 ASHBURY CIR UNIT 101 PARKER CO 80134 2178365 false X WWW.MOUNTAINCHILD.ORG X 2009 OK MOUNTAINCHILD DERIVES ITS VALUES FROM A BIBLICAL WORLD VIEW AND EXISTS FOR THE PURPOSE OF RAISING AWARENESS, RESOURCES AND FINANCIAL AID FOR HUMANITARIAN WORK CARRIED OUT AMONGST IMPOVERISHED CHILDREN AND THEIR VILLAGES THROUGHOUT THE HIMALAYAS. 7 7 19 147 0 2437758 2143122 0 3781 13263 109423 12317 2550962 2168702 114274 0 0 1011900 1142157 0 178131 744051 1081835 1870225 2223992 680737 -55290 2716177 2969952 6684 76 2709493 2969876 X MOUNTAINCHILD DERIVES ITS VALUES FROM A BIBLICAL WORLD VIEW AND EXISTS FOR THE PURPOSE OF RAISING AWARENESS, RESOURCES AND FINANCIAL AID FOR HUMANITARIAN WORK CARRIED OUT AMONGST IMPOVERISHED CHILDREN AND THEIR VILLAGES THROUGHOUT THE HIMALAYAS. false false 1636457 FUND OPERATIONS FOR THE FURTHERANCE OF THE ORGANIZATION MISSION TO PROVIDE HUMANITARIAN RELIEF TO CHILDREN AND THEIR COMMUNITIES THROUGHOUT THE HIMALAYAS. PROVIDE FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C)(3) ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THEIR EXEMPT PURPOSE. 42111 CONDUCTED SHORT-TERM TRIPS FOR VOLUNTEERS TO RAISE AWARENESS TO THE NEEDS OF NEPAPIS AND TO PROVIDE ASSISTANCE TO NAPALIS. 6584 FUND OPERATIONS FOR THE FURTHERANCE OF THE ORGANIZATION MISSION TO PROVIDE HUMANITARIAN RELIEF TO CHILDREN AND THEIR COMMUNITIES THROUGHOUT THE HIMALAYAS INCLUDING: 1. SHORT TERM TRIPS FOR VOLUNTEERS TO RAISE AWARENESS TO THE NEEDS OF THE PEOPLE OF NEPAL AND PROVIDE DIRECT ASSISTANCE TO NEPALIS. 2. PROVIDE FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C) (3)ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THIER EXEMPT PURPOSE. 6584 1685152 true false false false false false false false false false true false true true true false false false false true true false false false false false false false false false false false false false false false false false false false false false true true false false false false X 1 0 19 true false true NP false false false false false false 7 7 false false false false false false false true true false false false false false false false false false MOUNTAINCHILD INC 7205987360 16965 PINE LAND STE 110 PARKER CO 80134 X JACK REID PRESIDENT X X 0 0 0 SCOTT MONTGOMERY VICE PRESIDE X X 0 0 0 VICKI THORP TREASURER X X 0 0 0 CLAY HIGHTOWER SECRETARY X X 0 0 0 JEREMY WILLIAMS BOARD MEMBER X 0 0 0 JOHN SULLIVAN BOARD MEMBER X 0 0 0 YOUNG-HO PAK BOARD MEMBER X 0 0 0 false false false 2143122 2143122 2463 2463 10800 10800 10800 10800 14510 9663 4847 4847 NEPAL-NATIONAL GAIN ON SALE 9385 9385 TRIP REVENUE -1915 -1915 7470 2168702 20733 4847 1020794 816680 115360 88754 47860 29445 12405 6010 73503 56041 9725 7737 51114 12058 35462 3594 14041 5684 8357 3170 3170 29806 16402 10048 3356 107379 60047 20400 26932 72687 31153 41534 71535 42111 6677 22747 23601 11581 12005 15 6584 6584 10842 13 10829 GRANTS OR OTHER ASSISTANC 495549 492049 3500 OPERATING EXPENSES 82338 4212 71627 6499 PROGRAM EXPENSES 71629 70845 784 EMPLOYEE REIMBURSED EXP 17438 14987 1305 1146 24122 15260 691 8171 2223992 1685152 360709 178131 1789248 1422122 978 30960 21297 8114 7515 69646 54119 8527 15527 878350 1080191 423300 2716177 2969952 6684 76 6684 76 X 2709493 2969876 2709493 2969876 2716177 2969952 X -55290 314910 763 X false false X 2056647 1708584 2171430 2437758 2143122 10517541 2056647 1708584 2171430 2437758 2143122 10517541 10517541 7011 3781 10792 107255 3847 111102 47135 62733 89141 199009 10838444 13714 0.97040 0.96500 X PART II, LINE 10 199,009 SUPPLEMENTAL INFORMATION OTHER INCOME (PART II, LINE 10 OR PART III, LINE 12) OTHER INCOME CONSISTS OF THE FOLLOWING ACTIVITIES WHICH ARE NOT CONSIDERED "UNRELATED BUSINESS ACTIVITIES": 1. RENTAL INCOME IS FROM A SUB-LEASE SPACE LOCATED WITHIN OUR LEASED FACILITIES. NOT SUBJECT TO FILING FORM 990-T. 2. SELF SPONSORED FUNDRAISING ACTIVITY WHICH IS A MEANS TO FINANCIALLY ASSIT WITH OUR ON-GOING PROGRAM SERVICE PROJECTS. 3. SALE OF GOODS AND RELIGIOUS MATERIALS WHICH IS AN EXTENSION OF THE PROGRAM SERVICE OUTREACH. 4. REFUND OF PROGRAM SERVICE EXPENSE. 69646 54119 15527 15527 INVESTMENT - MOUNTAIN SHADE 435225 C INVESTMENT - NEPAL NATIONAL 199162 C INVESTMENT - MC GUEST HOUSE 177213 C INVESTMENT - MCAT NEPAL 125955 C INVESTMENT - NEPAL INGO 66531 C INVESTMENT - HEPHZIBAH 50000 C INVESTMENT - MCAT USA 14189 C INVESTMENT - EVERYDAY HIMALAYA 11916 C 1080191 CONSTRUCTION IN PROGRESS 420000 NEPAL-INGO ASSETS 3300 423300 OTHER PAYABLES - NEPAL INGO 76 76 false SOUTH ASIA 1 54 PROGRAM SERVICES OUTREACH 1 54 1 54 false false true false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SOUTH ASIA 0 0 SCHEDULE F, PAGE 5, PART V REPRESENTATIVES OF THE ORGANIZATION REVIEW THE ACTIVITIES OF THE GRANTEES PERIODICALLY TO INSURE THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE PURPOSE INTENDED. FORM 990 - ORGANIZATION'S MISSION MOUNTAINCHILD DERIVES ITS VALUES FROM A BIBLICAL WORLD VIEW AND EXISTS FOR THE PURPOSE OF RAISING AWARENESS, RESOURCES AND FINANCIAL AID FOR HUMANITARIAN WORK CARRIED OUT AMONGST IMPOVERISHED CHILDREN AND THEIR VILLAGES THROUGHOUT THE HIMALAYAS. FORM 990, PAGE 2, PART III, LINE 4D FUND OPERATIONS FOR THE FURTHERANCE OF THE ORGANIZATION MISSION TO PROVIDE HUMANITARIAN RELIEF TO CHILDREN AND THEIR COMMUNITIES THROUGHOUT THE HIMALAYAS INCLUDING: 1. SHORT TERM TRIPS FOR VOLUNTEERS TO RAISE AWARENESS TO THE NEEDS OF THE PEOPLE OF NEPAL AND PROVIDE DIRECT ASSISTANCE TO NEPALIS. 2. PROVIDE FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C) (3)ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THIER EXEMPT PURPOSE. FORM 990, PART V, LINE 4B NEPAL, KOREA (SOUTH) FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 697 MOUNTAINSHADE LLC 16965 PINE LANE SUITE 110 PARKER CO 80134 811642088 REALESTATE TX N/A MC ADVENTURE TRAVEL AND TREKKING INC 16965 PINE LANE SUITE 110 PARKER CO 80134 461982768 TRAVEL TX N/A false false false false false false false false false false false false false false true true false false false false