BLUE MOUNTAIN HEART TO HEART: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BLUE MOUNTAIN HEART TO HEART (EIN 91-1527239)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-08
- IRS object ID
- 201521899349200407
- Schema version
- 2014v5.0
- 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 | 2015-07-08T10:10:52-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463774776 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMPKINS VARGAS & ASSOCIATES PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 S THIRD AVE | AddressLine1Txt |
| City | WALLA WALLA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 993623003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911527239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE MOUNTAIN HEART TO HEART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 5095294744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40 | AddressLine1Txt |
| City | WALLA WALLA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVERETT MAROON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5095294744 | PhoneNum |
| Signature | 2015-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J TOMPKINS | PreparerPersonNm |
| PTIN | P00010856 | PTIN |
| Phone | 5095250220 | PhoneNum |
| Preparation | 2015-07-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.BLUEMOUNTAINHEART.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,541 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $148,539 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $148,541 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $129,941 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $56,670 | OtherExpensesTotalAmt |
| Total Expenses | $186,611 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$38,070 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,124 | BOYAmt |
| EOY | $13,036 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,175 | BOYAmt |
| EOY | $68,189 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,299 | BOYAmt |
| EOY | $81,225 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908 | BOYAmt |
| EOY | $8,904 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,391 | BOYAmt |
| EOY | $72,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BLUE MOUNTAIN HEART TO HEART IS A COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO PREVENT NEW HIV & HEPATITIS C INFECTIONS AND PROVIDE COMPASSIONATE CARE AND ASSISTANCE FOR THOSE INFECTED & AFFECTED BY THESE DISEASES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CARE SERVICES INCLUDING MEDICAL & NON-MEDICAL CASE MANAGEMENT, FOOD & HOUSEHOLD NECESSITIES, MEDIATION ADHERENCE, EMPOWERMENT & CLIENT ADVOCACY. | $92,426 |
| PREVENTION PROGRAMS THROUGH HIV & HEPATITIS C TESTING, SYRINGE EXCHANGE, COMMUNITY EDUCATION & OUTREACH. | $43,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,921 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDAH PIRA | ||
| PRESIDENT | 2.00 | $0 |
| JILL JUERS | ||
| TREASURER | 2.00 | $0 |
| JUSTIN OLSWANGER | ||
| DIRECTOR | 1.00 | $0 |
| BECKY BETTS | ||
| DIRECTOR | 1.00 | $0 |
| DEBBIE DUMONT | ||
| SECRETARY | 2.00 | $0 |
| JESSE JUAREZ | ||
| DIRECTOR | 1.00 | $0 |
| HEATHER OFFENSTEIN | ||
| VICE PRESIDE | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE MOUNTAIN HEART TO HEART | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40 | AddressLine1Txt |
| City | WALLA WALLA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5095294744 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $180,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,539 | CurrentTaxYearAmt |
| Total | $822,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,539 | CurrentTaxYearAmt |
| Total | $822,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $822,716 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $9,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $831,772 | TotalSupportAmt |
| Public Support CY170 | 0.98910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FUNDRAISING 4,172 INSURANCE 2,880 MISCELLANEOUS 5,215 POSTAGE 347 PRINTING 367 PROFESSIONAL FEES 3,118 PROGRAM EXPENSES 19,973 RENT / UTILITIES 12,066 REPAIRS / MAINTENANCE 61 SUPPLIES 3,746 TELEPHONE / MEDIA 3,452 TRAVEL 617 NON-INVESTMENT DEPRECIATION 656 TOTAL 56,670 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 12,328 10,259 32,958 32,958 LESS ACCUMULATED DEPRECIATION 29,024 29,679 BMCF 55,946 53,684 SECURITY DEPOSIT 967 967 TOTAL 73,175 68,189 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,908 8,904 |
| FORM 990-EZ, PART III | BLUE MOUNTAIN HEART TO HEART IS A COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO PREVENT NEW HIV & HEPATITIS C INFECTIONS AND PROVIDE COMPASSIONATE CARE AND ASSISTANCE FOR THOSE INFECTED & AFFECTED BY THESE DISEASES. |
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