2020-03-24T17:42:55-05:00 2019-06-30 822385704 PETERSON CPA GROUP PC PO BOX 5667 MISSOULA MT 59806 990 2018-07-01 810367074 REGION IV FAMILY OUTREACH INC REGI 4064433083 1236 HELENA AVE HELENA MT 59601 JACKIE MOHLER INTERIM EXECUTIVE DIRECTOR 4064433083 2020-03-24 1 DAN PETERSON P00910393 4069261800 2020-03-24 184.166.93.146 2020-03-24 17:42:51 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 97230FF7D2AB2C819EE6F2C0FA5EFA2C054BB5FA 2018 2020-09-23 17:36:50Z JACKIE MOHLER 1236 HELENA AVE HELENA MT 59601 4425066 0 X WWW.FAMILYOUTREACH.ORG X 1977 MT EMPOWER INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING SUPPORT FOR INTEGRATION INTO THE COMMUNITY. 7 7 222 8 0 0 4267627 4013960 274003 407074 2150 4032 0 0 4543780 4425066 0 0 0 0 3724891 3792261 0 0 0 967565 805850 4692456 4598111 -148676 -173045 3031855 2860586 1142364 1144140 1889491 1716446 EMPOWER INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING SUPPORT FOR INTEGRATION INTO THE COMMUNITY. 0 0 1608369 337367 FAMILY EDUCATION AND SUPPORT - PROVIDES FAMILY TRAINING, RESPITE, MATERIALS AND SUPPLIES, HABILITATION AND THERAPIES TO APPROXIMATELY 394 CHILDREN AND THEIR FAMILIES. 1488721 69707 ADULT SERVICES - PROVIDES SUPPORTED LIVING SERVICES TO APPROXIMATELY 175 ADULTS WHICH ENABLES THEM TO LIVE IN COMMUNITIES AND TO MAKE THEIR OWN LIFE-STYLE CHOICES. 3097090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 222 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HENRY FENTON 4064433083 1236 HELENA AVE HELENA MT 59601 ANNETTE BAIRD PRESIDENT 1.00 X X 0 0 0 JEFF STURM VICE PRESIDENT 1.00 X X 0 0 0 CLINT OHMAN TREASURER 1.00 X X 0 0 0 JULIE JOHNSON SECRETARY 1.00 X X 0 0 0 DIANA TAVARY BOARD MEMBER 1.00 X 0 0 0 TAYLOR KIESLING-HASSLER BOARD MEMBER 1.00 X 0 0 0 PERRY JONES BOARD MEMBER 1.00 X 0 0 0 MIKE MAHONEY EXECUTIVE DIRECTOR 40.00 X 71420 0 6994 SANDRA SMITH CFO/BUSINESS OFFICE MANAGER 20.00 X 28040 0 1200 TYLER TOBOL COO 40.00 X 56342 0 1844 155802 0 10038 0 0 0 0 0 8906 3971950 33104 4013960 FEES AND CONTRACTS 624100 337367 337367 OTHER INCOME 900099 69707 69707 407074 4032 4032 4425066 407074 0 4032 182557 182557 2910116 2168786 741330 15220 15220 518212 343505 174707 166156 115518 50638 15770 15273 497 309606 235236 74370 56919 1953 54966 47878 28436 19442 112134 65315 46819 42020 27740 14280 5652 1665 3987 75524 42680 32844 33309 17504 15805 DUES AND SUBSCRIPTIONS 53569 11265 42304 0 UNCOLLECTIBLE ACCOUNTS 20628 20628 COMPUTER HARDWARE AND S 15142 1653 13489 0 PROFESSIONAL & ED SUPPL 4484 0 4484 0 13215 5341 7874 4598111 3097090 1501021 0 1492 600 1411016 1379487 595396 489600 55353 16715 1959884 1052511 915601 907373 5748 5389 47249 61422 3031855 2860586 350152 386071 730068 695925 62144 62144 1142364 1144140 X 1889491 1716446 1889491 1716446 3031855 2860586 -173045 0 X 0 1 X 1 1 1 X 5267588 5115733 4915579 4267627 4013960 23580487 5267588 5115733 4915579 4267627 4013960 23580487 23580487 2691 4307 2464 2150 4032 15644 23596131 0.99930 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266984 266984 1542140 991938 550202 150760 60573 90187 907373 ADVANCE FROM GRANTORS 62144 62144 X 4425066 0 4425066 0 4425066 4598111 0 4598111 0 4598111 PART X, LINE 2: REGION IV FAMILY OUTREACH, INC. IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES REGIONA IV FAMILY OUTREACH, INC. TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. REGION IV FAMILY OUTREACH, INC.'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO REGION IV FAMILY OUTREACH, INC.'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS AS REGION IV FAMILY OUTREACH, INC. DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2019 OR 2018. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PRESENTED TO GOVERNING BOARD AT MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND A FORM THAT STAFF IS REQUIRED TO FILL OUT UPON HIRE. IF THERE IS ANY INDICATION OF A CONFLICT OF INTEREST, IT WOULD BE BROUGHT TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT ENTITY ANALYZES COMPENSATION DATA FOR SIMILAR POSITIONS TO DETERMINE COMPETITIVE PAY RANGES FOR THE EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS. THIS INFORMATION IS THEN TAKEN TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST