2018-03-07T09:11:12-07:00 2017-06-30 822385704 PETERSON CPA GROUP PC PO BOX 5667 MISSOULA MT 598065667 990 2016-07-01 810367074 REGION IV FAMILY OUTREACH INC REGI 4064433083 1236 HELENA AVE HELENA MT 59601 MIKE MAHONEY EXECUTIVE DIRECTOR 4064433083 2018-03-07 true DANIEL PETERSON P00910393 4062143121 2018-03-07 D53DE28E38404668C9B1550B9D23BE59265C9460 205658A9A8E944C6D9AD1A400302A086E6551ECC 2016 2021-01-29 14:40:06Z MIKE MAHONEY 1236 HELENA AVE HELENA MT 59601 5325477 false X WWW.FAMILYOUTREACH.ORG X 1977 MT SERVICES TO THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES 8 8 246 0 5115733 4915579 554570 407434 4307 2464 0 5674610 5325477 0 0 4236888 4006925 0 0 1050044 958534 5286932 4965459 387678 360018 2890054 3198950 1211905 1160783 1678149 2038167 SERVICES TO THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES false false 2012015 394000 FAMILY EDUCATION AND SUPPORT - PROVIDES FAMILY TRAINING, RESPITE, MATERIALS AND SUPPLIES, HABILITATION AND THERAPIES TO APPROXIMATELY 534 CHILDREN AND THEIR FAMILIES. 1706392 13434 ADULT SERVICES - PROVIDES SUPPORTED LIVING SERVICES TO APPROXIMATELY 125 ADULTS WHICH ENABLE THEM TO LIVE IN COMMUNITIES AND TO MAKE THEIR OWN LIFE- STYLE CHOICES. 3718407 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 43 0 246 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X HENRY FENTON 4064433083 1236 HELENA AVE HELENA MT 59601 ANNETTE BAIRD PRESIDENT 1.00 X X 0 0 0 JEFF STURM VICE PRESIDE 1.00 X X 0 0 0 DON LAINE TREASURER 1.00 X X 0 0 0 BILL DRISCOLL SECRETARY 1.00 X X 0 0 0 CLINT OHMAN BOARD MEMBER 1.00 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 MIKE MAHONEY EXECUTIVE DI 40.00 X 63341 0 6188 RHONDA SCHAFFER CFO 40.00 X 10864 0 908 74205 7096 false false false 5763 4884537 25279 4915579 FEES AND CONTRACTS 624100 401500 401500 OTHER INCOME 900099 5934 5934 407434 2464 2464 5325477 407434 2464 81301 81301 3116419 2436313 680106 23118 22775 343 620362 482749 137613 165725 116085 49640 17628 17628 450597 396621 53976 2943 914 2029 64719 43362 21357 99889 61909 37980 108608 71120 37488 78267 49745 28522 25153 15571 9582 UNCOLLECTIBLE ACCOUNTS 36653 36653 REPAIR AND MAINTENANCE 21418 9675 11743 DUES AND SUBSCRIPTION 14823 258 14565 SOFTWARE LICENSING 13014 13014 24822 11310 13512 4965459 3718407 1247052 0 600 5796 1302372 1254626 557226 931992 3928 12585 2109426 1162463 987462 946963 6467 6108 31999 40880 2890054 3198950 378360 357003 771401 741636 62144 62144 1211905 1160783 X 1678149 2038167 1678149 2038167 2890054 3198950 360018 X false true X true true true X 4990279 5471865 5267588 5115733 4915579 25761044 4990279 5471865 5267588 5115733 4915579 25761044 25761044 2677 2557 2691 4307 2464 14696 25775740 3066707 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266984 266984 1522868 891126 631742 319574 271337 48237 946963 ADVANCE FROM GRANTORS 62144 62144 X 5325477 5325477 5325477 4965459 4965459 4965459 SCHEDULE D, PAGE 3, PART X 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 REGION 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 2017 OR 2016. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PRESENTED TO GOVERNING BOARD AT MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS CONFLICT OF INTEREST POLICY AND A FORM STAFF IS REQUIRED TO FILL OUT UPON HIRE. IF THERE IS ANY INDICATION OF CONFLICT, IT WOULD BE BROUGHT TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A AN INDEPENDENT ENTITY ANALYSIS'S 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, PAGE 6, PART VI, LINE 15B AN INDEPENDENT ENTITY ANALYSIS'S 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.