MOUNTAIN RESOURCE CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN RESOURCE CENTER INC (EIN 84-1178699)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-12
- IRS object ID
- 201802859349300130
- Schema version
- 2017v2.2
- 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 | 2018-10-12T10:54:04-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823800328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAIRE SONNIER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6155 S MAIN ST STE 255 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841178699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN RESOURCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 3038387552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425 | AddressLine1Txt |
| City | CONIFER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORYE MCLEOD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3038387552 | PhoneNum |
| Signature | 2018-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLAIRE SONNIER | PreparerPersonNm |
| PTIN | P00577949 | PTIN |
| Phone | 3039954561 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.190.112.63 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-07-18 | IPDt |
| IP Tm | 11:35:32 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 00B17530100C04F6F82AFFA7E66C9E2987DE289F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00B17530100C04F6F82AFFA7E66C9E2987DE289F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORYE MCLEOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425 | AddressLine1Txt |
| City | CONIFER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,532,577 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MRCCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 259 | TotalVolunteersCnt |
| Total Gross UBI | $981 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,448,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,286,939 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91 | PYInvestmentIncomeAmt |
| CY Investment Income | $390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,248 | PYOtherRevenueAmt |
| CY Other Revenue | $119,210 | CYOtherRevenueAmt |
| PY Total Revenue | $1,583,632 | PYTotalRevenueAmt |
| CY Total Revenue | $1,414,559 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $284,340 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $241,979 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $795,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $787,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $430,693 | PYOtherExpensesAmt |
| CY Other Expenses | $426,184 | CYOtherExpensesAmt |
| PY Total Expenses | $1,510,978 | PYTotalExpensesAmt |
| CY Total Expenses | $1,455,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,002,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,943,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $382,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $364,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,620,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,579,182 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,343,793 | ExpenseAmt |
| Grant | $241,979 | GrantAmt |
| Revenue | $10,999 | RevenueAmt |
| Desc | THE ORGANIZATION IS A SINGLE POINT OF ENTRY, NON-PROFIT HEALTH AND HUMAN SERVICE AGENCY THAT SERVES 55,000 RESIDENTS LIVING WITHIN A 1,000 SQUARE MILE RADIUS OF THE FRONT RANGE. THE ORGANIZATION'S SERVICES INCLUDE: ADVOCACY, BASIC NEEDS ASSISTANCE, WORKFORCE SERVICES, PUBLIC BENEFITS APPLICATION ASSISTANCE, TWO-GENERATION FAMILY EDUCATION, PARENTS AS TEACHERS HOME VISITATION, HEALTHY LIVING PROGRAMS, FINANCIAL LITERACY, VETERANS SUPPORT AND FOOD PANTRY. BEYOND THESE BASICS, MOUNTAIN RESOURCE CENTER WORKS TO DELIVER LONG-TERM SOLUTIONS THAT FOSTER INDEPENDENCE AND ENCOURAGE SELF-SUFFICIENCY. | Desc |
| Total Program Service Expenses | $1,343,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN RESOURCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038387552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425 | AddressLine1Txt |
| City | CONIFER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80433 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TEKLA LAKE TAYLOR | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN SALTZMAN | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY TAYLOR | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRETT STEWART | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY ANTWEILER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BOOTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HOWE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MCKEOWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY SHROEDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WALPOLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORYE MCLEOD | ||||||
| CEO | 40.00 | Yes (X) | $88,551 | $0 | $11,603 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,920 | FederatedCampaignsAmt |
| Government Grants | $332,620 | GovernmentGrantsAmt |
| All Other Contributions | $946,399 | AllOtherContributionsAmt |
| Noncash Contributions | $113,411 | NoncashContributionsAmt |
| Total Contributions | $1,286,939 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $8,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390 | TotalRevenueColumnAmt |
| Exclusion | $390 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,383 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,383 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,383 | TotalRevenueColumnAmt |
| Exclusion | $13,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,836 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $43,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,836 | TotalRevenueColumnAmt |
| Exclusion | $52,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $125,030 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $75,018 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,012 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $981 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,031 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,979 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,414,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $981 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,640 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,979 | TotalAmt |
| Program Services | $241,979 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,154 | TotalAmt |
| Program Services | $91,140 | ProgramServicesAmt |
| Management And General | $6,009 | ManagementAndGeneralAmt |
| Fundraising | $3,005 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,850 | TotalAmt |
| Program Services | $545,864 | ProgramServicesAmt |
| Management And General | $35,991 | ManagementAndGeneralAmt |
| Fundraising | $17,995 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,196 | TotalAmt |
| Program Services | $32,028 | ProgramServicesAmt |
| Management And General | $2,112 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,367 | TotalAmt |
| Program Services | $47,654 | ProgramServicesAmt |
| Management And General | $3,142 | ManagementAndGeneralAmt |
| Fundraising | $1,571 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,722 | TotalAmt |
| Program Services | $10,550 | ProgramServicesAmt |
| Management And General | $1,172 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,666 | TotalAmt |
| Program Services | $97,237 | ProgramServicesAmt |
| Management And General | $5,429 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,050 | TotalAmt |
| Program Services | $5,891 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,142 | TotalAmt |
| Program Services | $28,302 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,715 | TotalAmt |
| Program Services | $66,612 | ProgramServicesAmt |
| Management And General | $2,103 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,599 | TotalAmt |
| Program Services | $20,061 | ProgramServicesAmt |
| Management And General | $3,538 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,276 | TotalAmt |
| Program Services | $12,679 | ProgramServicesAmt |
| Management And General | $2,597 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,693 | TotalAmt |
| Program Services | $58,675 | ProgramServicesAmt |
| Management And General | $11,311 | ManagementAndGeneralAmt |
| Fundraising | $707 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,785 | TotalAmt |
| Program Services | $17,603 | ProgramServicesAmt |
| Management And General | $1,182 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $21,330 | $19,286 | $2,044 | |
| DUES, FEES AND PUBLICAT | $16,626 | $15,789 | $837 | |
| IN-KIND GOODS | $14,810 | $13,673 | $1,137 | |
| OTHER PAYROLL COSTS | $9,157 | $8,333 | $549 | $275 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,613 | TotalAmt |
| Program Services | $10,437 | ProgramServicesAmt |
| Management And General | $6,176 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,730 | TotalAmt |
| Program Services | $1,343,793 | ProgramServicesAmt |
| Management And General | $87,328 | ManagementAndGeneralAmt |
| Fundraising | $24,609 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,589 | BOYAmt |
| EOY | $364,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,087 | BOYAmt |
| EOY | $133,182 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,627 | BOYAmt |
| EOY | $209,408 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,597 | BOYAmt |
| EOY | $42,701 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,910 | BOYAmt |
| EOY | $18,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,041,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $865,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,224 | BOYAmt |
| EOY | $1,175,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,497 | BOYAmt |
| EOY | $1,943,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,405 | BOYAmt |
| EOY | $54,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $540 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,739 | BOYAmt |
| EOY | $308,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,144 | BOYAmt |
| EOY | $364,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,706 | BOYAmt |
| EOY | $1,163,543 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,647 | BOYAmt |
| EOY | $415,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,353 | BOYAmt |
| EOY | $1,579,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,497 | BOYAmt |
| EOY | $1,943,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,171 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,306,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,383,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,431,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,286,939 | CurrentTaxYearAmt |
| Total | $6,857,463 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,306,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,383,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,431,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,286,939 | CurrentTaxYearAmt |
| Total | $6,857,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,238,301 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,619,162 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,773 | CurrentTaxYearAmt |
| Total | $58,415 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443 | CurrentTaxYearMinus1YearAmt |
| Total | $9,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,925,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $901,831 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,648 | OtherCostOrOtherBasisAmt |
| Book Value | $151,648 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,786,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $768,678 | DepreciationAmt |
| Book Value | $1,018,037 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,214 | DepreciationAmt |
| Book Value | $5,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,175,531 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,414,559 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,414,559 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,414,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,455,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,455,730 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,455,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOUNTAIN BOWLS PROJECT | Event1Nm |
| Gross Receipts Event1 | $68,136 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $68,136 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,449 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,793 | OtherDirectExpensesEvent1Amt |
| Event2 | MOUNTAIN DERBY DAZE | Event2Nm |
| Gross Receipts Event2 | $10,765 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,765 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,214 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,935 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,935 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,044 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $95,836 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,836 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,449 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,836 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT/MORTGAGE, FOOD, TRANSPORTATION, MEDICAL/MENTAL HEALTH AND UTILITY ASSISTANCE | GrantTypeTxt |
| Recipient | 1022 | RecipientCnt |
| Non Cash Assistance | $241,979 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, ACTUAL BILLS PAID | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOOD PANTRY RECIPIENTS ARE SCREENED PRIOR TO DISTRIBUTION OF FOOD ITEMS. DIRECT ASSISTANCE PAYMENTS MADE ON BEHALF OF QUALIFIED INDIVIDUALS FOR ACTUAL BILLS PRESENTED FOR PAYMENT; PAYMENTS MADE TO VENDOR, NOT THE INDIVIDUAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 293 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF CONTRIBUT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER GOODS | Desc |
| Contribution | 274 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,121 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF CONTR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND REVIEWING THE RESULTS OF AUDIT SERVICES HAS NOT CHANGED FROM PRIOR YEARS; THE FINANCE COMMITTEE IS RESPONSIBLE FOR SELECTION OF THE AUDITOR, COMMUNICATIONS WITH THE AUDITOR, AND EVALUATION OF THE SERVICES THE AUDITOR PROVIDES. |
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