HOUSE OF NEIGHBORLY SERVICE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF NEIGHBORLY SERVICE (EIN 84-0568546)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201533209349310158
- 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 | 2015-11-16T14:09:16-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841526311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTY PETERSON & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 W 4TH ST | AddressLine1Txt |
| City | LOVELAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805375524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840568546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF NEIGHBORLY SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 9706674939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 EAST 11TH STREET | AddressLine1Txt |
| City | LOVELAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80537 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIE MAGRUM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9706674939 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KITTY PETERSON | PreparerPersonNm |
| PTIN | P00055827 | PTIN |
| Phone | 9706633564 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL HUMMEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 N CLEVELAND AVE | AddressLine1Txt |
| City | LOVELAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,229,045 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HONSERVICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE TO THE NEEDY | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,118,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,042,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $418,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $178,560 | PYOtherRevenueAmt |
| CY Other Revenue | $88,595 | CYOtherRevenueAmt |
| PY Total Revenue | $3,329,933 | PYTotalRevenueAmt |
| CY Total Revenue | $2,569,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $722,078 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $728,993 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $633,176 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $719,223 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $91,603 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $68,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $273,614 | PYOtherExpensesAmt |
| CY Other Expenses | $496,417 | CYOtherExpensesAmt |
| PY Total Expenses | $1,720,471 | PYTotalExpensesAmt |
| CY Total Expenses | $2,012,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,609,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $556,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,779,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,296,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,042,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,033,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,736,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,262,556 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSISTANCE TO THE NEEDY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,526,436 | ExpenseAmt |
| Grant | $728,993 | GrantAmt |
| Desc | PROVIDED APPROXIMATELY 255,465 MEALS AND 2,450 NIGHTS OF EMERGENCY SHELTER FOR APPROXIMATELY 22,003 INDIVIDUALS. PROVIDED EMERGENCY MEDICAL ASSISTANCE, SHOES, CLOTHING, GAS ETC. | Desc |
| Total Program Service Expenses | $1,526,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF NEIGHBORLY SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9706674939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 EAST 11TH AVENUE | AddressLine1Txt |
| Address Line2 | 1511 EAST 11TH AVENUE | AddressLine2Txt |
| City | LOVELAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| CHRIS PERCIANTE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DENA TRUMBO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL HUMMEL | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYLE LUNDY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL HERNANDEZ | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN COX | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE DILDINE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LYNNE NIEMEYER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID BESCH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CINDY CORBETT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PHILLIP MCKEE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $109,798 | GovernmentGrantsAmt |
| All Other Contributions | $1,933,096 | AllOtherContributionsAmt |
| Noncash Contributions | $175,333 | NoncashContributionsAmt |
| Total Contributions | $2,042,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL INCOME | $16,233 | $16,233 |
| CLIENT CONTRIBUTIONS | $3,110 | $3,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,970 | TotalRevenueColumnAmt |
| Exclusion | $3,970 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Exclusion | $13 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,478 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,715 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$62,237 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,237 | TotalRevenueColumnAmt |
| Exclusion | -$62,237 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,183 | SecuritiesAmt |
| Other | $743,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,022 | SecuritiesAmt |
| Other | $350,388 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,161 | SecuritiesAmt |
| Other | $392,612 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $414,773 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,764 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $44,345 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,419 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF OLD EQUIPMT FROM 1511 | Desc |
| Total Revenue Column | $1,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,569,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,516 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$58,254 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,993 | TotalAmt |
| Program Services | $728,993 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,551 | TotalAmt |
| Program Services | $438,707 | ProgramServicesAmt |
| Management And General | $107,453 | ManagementAndGeneralAmt |
| Fundraising | $74,391 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,250 | TotalAmt |
| Program Services | $26,335 | ProgramServicesAmt |
| Management And General | $6,452 | ManagementAndGeneralAmt |
| Fundraising | $4,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,422 | TotalAmt |
| Program Services | $43,426 | ProgramServicesAmt |
| Management And General | $10,638 | ManagementAndGeneralAmt |
| Fundraising | $7,358 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
| Management And General | $5,209 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,000 | TotalAmt |
| Fundraising | $68,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,612 | TotalAmt |
| Program Services | $31,921 | ProgramServicesAmt |
| Management And General | $7,691 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,558 | TotalAmt |
| Program Services | $41,138 | ProgramServicesAmt |
| Management And General | $16,527 | ManagementAndGeneralAmt |
| Fundraising | $21,893 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,397 | TotalAmt |
| Program Services | $80,897 | ProgramServicesAmt |
| Management And General | $32,500 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,021 | TotalAmt |
| Program Services | $10,755 | ProgramServicesAmt |
| Management And General | $4,266 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,278 | TotalAmt |
| Program Services | $34,417 | ProgramServicesAmt |
| Management And General | $13,861 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,465 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $33,908 | ManagementAndGeneralAmt |
| Fundraising | $36,546 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,996 | TotalAmt |
| Program Services | $39,804 | ProgramServicesAmt |
| Management And General | $15,576 | ManagementAndGeneralAmt |
| Fundraising | $2,616 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,451 | TotalAmt |
| Program Services | $26,117 | ProgramServicesAmt |
| Management And General | $10,334 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER | $19,751 | $14,095 | $5,656 |
| VOLUNTEER EXPENSE | $7,490 | $7,490 | |
| DUES & SUBSCRIPTIONS | $2,998 | $2,139 | $859 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,633 | TotalAmt |
| Program Services | $1,526,436 | ProgramServicesAmt |
| Management And General | $270,930 | ManagementAndGeneralAmt |
| Fundraising | $215,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,516 | BOYAmt |
| EOY | $75,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,367 | BOYAmt |
| EOY | $560,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,091 | BOYAmt |
| EOY | $645,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,305 | BOYAmt |
| EOY | $32,122 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,231 | BOYAmt |
| EOY | $43,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,041 | BOYAmt |
| EOY | $16,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,010,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,515,110 | BOYAmt |
| EOY | $6,859,571 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,131 | BOYAmt |
| EOY | $59,209 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,759 | BOYAmt |
| EOY | $4,143 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,640 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,779,191 | BOYAmt |
| EOY | $8,296,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,981 | BOYAmt |
| EOY | $90,621 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,837 | BOYAmt |
| EOY | $2,915,042 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,080 | BOYAmt |
| EOY | $28,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,898 | BOYAmt |
| EOY | $3,033,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,220,426 | BOYAmt |
| EOY | $4,432,165 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,867 | BOYAmt |
| EOY | $830,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,736,293 | BOYAmt |
| EOY | $5,262,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,779,191 | BOYAmt |
| EOY | $8,296,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $556,942 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,695 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,223,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,243,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,136,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,118,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,042,894 | CurrentTaxYearAmt |
| Total | $10,764,632 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,223,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,243,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,136,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,118,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,042,894 | CurrentTaxYearAmt |
| Total | $10,764,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,764,632 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,461 | CurrentTaxYearAmt |
| Total | $223,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,987,808 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $214,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,069,970 | OtherCostOrOtherBasisAmt |
| Book Value | $1,069,970 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,796,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,736 | DepreciationAmt |
| Book Value | $5,713,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,362 | DepreciationAmt |
| Book Value | $76,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,859,571 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FLOOD RECOVERY RESERVE FUNDS | $25,068 |
| DEPOSITS | $3,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,159 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,543,880 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,695 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$25,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,569,575 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,569,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,012,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,012,633 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,012,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 98,787 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN SAGE CONSULTANTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 PANORAMA CIRCLE | AddressLine1Txt |
| City | ESTES PARK | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISIN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $572,342 | GrossReceiptsAmt |
| Retained By Contractor | $68,000 | RetainedByContractorAmt |
| Net To Organization | $504,342 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $572,342 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $68,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $504,342 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEWSLETTER | Event1Nm |
| Gross Receipts Event1 | $111,697 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $111,697 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,061 | OtherDirectExpensesEvent1Amt |
| Event2 | DIRECT MAIL | Event2Nm |
| Gross Receipts Event2 | $27,370 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,370 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,746 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,697 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $49,697 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,522 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $188,764 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $188,764 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,329 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $144,435 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| LOW OR NO INCOME INDIV | 1920 | $4,409 | COST | CLOTHING |
| LOW OR NO INCOME INDIV | 9187 | $172,368 | COST | OTHER ASSIST |
| LOW OR NO INCOME INDIV | 29636 | $552,216 | COST | FOOD & SHELTER |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $175,333 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE TAX RETURN AND THEN IT IS GIVEN TO THE BOARD TO REVIEW BEFORE IT IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | DETERMINED BY BOARD OF DIRECTORS WITH THE SAME PERCENTAGE INCREASE ACROSS THE BOARD FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 98,787 |
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