HELP CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HELP CENTER INC (EIN 81-0309373)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-03
- IRS object ID
- 202640629349301579
- Schema version
- 2024v5.2
- 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 | 2026-03-03T15:21:01-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463057681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amatics CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Discovery Drive | AddressLine1Txt |
| City | Bozeman | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810309373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 4065857511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 FARMHOUSE LANE | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA POWELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MORGAN SCARR | PreparerPersonNm |
| PTIN | P00747394 | PTIN |
| Phone | 4064041925 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA POWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 FARMHOUSE LANE | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,281,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Help Center, Inc. is to provide information, outreach, direct services, advocacy, crisis counseling, and therapy to clientele in a safe, confidential environment. The intent is to assist clients in gaining insight, clarity, empowerment, client centered solutions, and life improvement in the wake of life's difficulties and in the aftermath of traumatic events. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | -$23,732 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,634,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,560,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,353 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $553,114 | PYOtherRevenueAmt |
| CY Other Revenue | $506,874 | CYOtherRevenueAmt |
| PY Total Revenue | $6,332,572 | PYTotalRevenueAmt |
| CY Total Revenue | $3,179,165 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,483,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,679,177 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $193,793 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $642,201 | PYOtherExpensesAmt |
| CY Other Expenses | $1,058,426 | CYOtherExpensesAmt |
| PY Total Expenses | $2,319,617 | PYTotalExpensesAmt |
| CY Total Expenses | $2,737,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,012,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $441,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,484,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,951,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,310,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,336,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,173,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,614,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Help Center, Inc. is to provide information, outreach, direct services, advocacy, crisis counseling, and therapy to clientele in a safe, confidential environment. The intent is to assist clients in gaining insight, clarity, empowerment, client centered solutions, and life improvement in the wake of life's difficulties and in the aftermath of traumatic events. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,277,193 | ExpenseAmt |
| Revenue | $15,070 | RevenueAmt |
| Desc | THE HELP CENTER PROGRAM (HC) PROVIDES 24/7 SUICIDE/CRISIS COUNSELING AND FOLLOW-UP, AND RESOURCE INFORMATION/REFERRAL TO CALLERS FROM THESE 13 MONTANA COUNTIES: GALLATIN, PARK, MEAGHER, SWEET GRASS, WHEATLAND, BROADWATER, JEFFERSON, MADISON, BEAVERHEAD, SILVER BOW, DEER LODGE, GRANITE AND POWELL COUNTIES. ADDITIONALLY, THE HC IS OPEN TO CLIENT WALK-INS AND PROVIDES SUICIDE PREVENTION/INTERVENTION EDUCATION TO THESE COMMUNITIES AS WELL AS FREE ONGOING COUNSELING TO THOSE WHO CANNOT AFFORD IT ELSEWHERE. THE HELP CENTER PROGRAM OPERATES BOTH THE 211 AND THE 988 LINES FOR THOSE 13 COUNTIES. IN 2025 THE HELP CENTER PROGRAM HAD 15,736 DIRECT SERVICE CONTACTS AND PROVIDED 190 IN-PERSON AND 147 TELEHEALTH/TELEPHONIC FREE MENTAL HEALTH COUNSELING SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,511 | ExpenseAmt |
| Desc | SACKS THRIFT, LOCATED IN DOWNTOWN BOZEMAN, CONTINUES TO PROVIDE SUPPORT FOR THE PROGRAMS OF HELP CENTER INC. AS WELL AS MAINTAINING A VOUCHER SYSTEM FOR THOSE IN NEED OR AFFECTED BY DISASTER TO OBTAIN EMERGENCY CLOTHING AND HOUSEHOLD ITEMS. THEY PROVIDE REUSE-RECYCLE SERVICES FOR THE AREA THROUGH THEIR INNOVATIVE THRIFT STORE PRACTICES. IN 2025 SACKS PROVIDED 832 VOUCHERS TO OUR COMMUNITY MEMBERS IN NEED WHO REDEEMED THEM FOR OVER $39,000 IN ESSENTIAL MERCHANDISE/ITEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,590 | ExpenseAmt |
| Desc | ON THE MENTAL HEALTH CAMPUS, WHICH WAS PURCHASED IN 2024 WE ARE NEARING COMPLETION OF REPAIRS AND RENOVATIONS. WE ARE NOW WITHIN WEEKS OF HAVING ALL OUR PROGRAMS EXCEPT THE SACKS THRIFT STORE CO-LOCATED ON THIS CAMPUS. WE ARE MAINTAINING THE IMPORTANT COMMUNITY ASSET OF 10 AFFORDABLE HOUSING UNITS DESIGNATED FOR COMMUNITY MEMBERS WITH SERIOUS DISABLING MENTAL ILLNESS AND ALL UNITS HAVE BEEN REPAIRED AND ARE NOW FULLY OCCUPIED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $204,747 | THE GALLATIN COUNTY CHILD ADVOCACY CENTER (CAC) PROVIDES MEDICAL, LEGAL, AND PERSONAL ADVOCACY, LONG- AND SHORT-TERM CHILD AND TRAUMA SPECIFIC INDIVIDUAL AND FAMILY COUNSELING, MEDICAL AND LEGAL OUTREACH AND COORDINATION, CIVIL/LEGAL SERVICES INCLUDING SAFETY PLANNING, PARENTING PLAN ASSISTANCE, COORDINATION AND SCHEDULING OF MULTIDISCIPLINARY FORENSIC INTERVIEWS AND FOLLOW UPS AND MULTIPLE CLIENT CENTERED ASSESSMENTS (TRAUMA, SUICIDE) FOR CHILD VICTIMS OF SEXUAL AND INTERPERSONAL VIOLENCE AND THEIR FAMILIES. IN 2025, 293 IN-PERSON CLIENTS (161 CHILDREN & 132 CONCERNED OTHERS) AS WELL AS 14 CHILDREN AND 11 CONCERNED OTHER CLIENTS THROUGH TELEHEALTH/TELEPHONIC WERE PROVIDED WITH THE FULL RANGE OF SERVICES INCLUDING 140 FORENSIC INTERVIEWS, 21 HOSPITAL OUTREACHES CONSISTING OF 14 FORENSIC MEDICAL EXAMS, 237 SUICIDE SCREENINGS AND 397 FREE, CHILD CENTERED, TRAUMA-BASED COUNSELING SESSIONS. | |
| $166,686 | HEARTS & HOMES (H&H) PROVIDES SUPERVISED FAMILY VISITATION, CUSTODY EXCHANGE, VISIT COACHING, THERAPEUTIC INTERVENTIONS AND PARENTING CLASSES. IN 2025, ENDING ON JUNE 30TH, H&H PROVIDED 313 HOURS OF FAMILY VISITATION AND VISIT COACHING. 25 PARENTS TOOK PART IN CLASSES AND SERVICES. IN FY25-26, THE EXPERIENCED STAFF OF HEARTS & HOMES WILL BE ASSISTING THE GALLATIN CASA/GAL PROGRAM TO TAKE OVER THE VISITATION SERVICES OF HEARTS & HOMES. CHILDRENS SERVICES, INCLUDING PARENTING CLASSES WILL BE MOVED UNDER OTHER HELP CENTER INC. PROGRAMS. | $74,283 |
| $146,096 | THE SEXUAL ASSAULT COUNSELING CENTER (SACC) PROVIDES MEDICAL, LEGAL AND PERSONAL ADVOCACY, LONG- AND SHORT-TERM TRAUMA BASED COUNSELING AND THERAPIES, CASE AND RESOURCE MANAGEMENT, MEDICAL AND LEGAL OUTREACH, VISA CONSULTATION, HUMAN TRAFFICKING IDENTIFICATION, CONSULTATION AND OUTREACH, FOLLOW-UPS AND ADDITIONAL BRIEF INTERVENTIONS LIKE SUICIDE AND TRAUMA ASSESSMENTS TO PEOPLE WHO HAVE EXPERIENCED SEXUAL AND INTERPERSONAL VICTIMIZATION AND THEIR CONCERNED OTHERS. IN 2025, SACC PROVIDED 144 IN-PERSON AND 281 TELEHEALTH/TELEPHONIC CLIENTS WITH THE FULL RANGE OF SERVICES INCLUDING 61 HOSPITAL OUTREACHES CONSISTING OF 60 FORENSIC EXAMS, 138 SUICIDE SCREENINGS AND 786 FREE, TRAUMA-BASED COUNSELING SESSIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $517,529 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $74,283 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,352,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA POWELL | PersonNm |
| Phone | 4065877511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 FARMHOUSE LANE | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRISTINA POWELL | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $105,373 | $0 | $0 | |
| ANNA SAVERUD | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TODD MASON | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL PALMER | |||||||
| Treasurer/Sec. | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARLIS WOOD | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE COPELAND | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,373 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUDD & COMPANY PLLC | |||||
| 3805 VALLEY COMMONS DRIVE 7 | BOZEMAN | MT | 59718 | ACCOUNTING | $157,630 |
| R&R TAYLOR CONSTRUCTION | |||||
| 1775 LOVE LANE | BOZEMAN | MT | 59718 | CONSTRUCTION | $330,813 |
| SICKLER ROOFING SERVICE | |||||
| 6580 SYPES CANYON RD | BOZEMAN | MT | 59715 | CONSTRUCTION | $102,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $107,595 | FundraisingAmt |
| Government Grants | $1,316,674 | GovernmentGrantsAmt |
| All Other Contributions | $1,135,908 | AllOtherContributionsAmt |
| Noncash Contributions | $196,411 | NoncashContributionsAmt |
| Total Contributions | $2,560,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE | Desc |
| Total Revenue Column | $89,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,353 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,903 | TotalRevenueColumnAmt |
| Exclusion | $23,903 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,649 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,381 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$23,732 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,732 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$23,732 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,142 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,142 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,142 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,601 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,595 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,309 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,292 | TotalRevenueColumnAmt |
| Exclusion | $25,292 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $473,227 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,227 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $32,087 | TotalRevenueColumnAmt |
| Exclusion | $32,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,179,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,438 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$23,732 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,282 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,320 | TotalAmt |
| Program Services | $28,080 | ProgramServicesAmt |
| Management And General | $84,240 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,943 | TotalAmt |
| Program Services | $1,350,367 | ProgramServicesAmt |
| Management And General | $82,576 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,914 | TotalAmt |
| Program Services | $120,136 | ProgramServicesAmt |
| Management And General | $13,778 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,613 | TotalAmt |
| Program Services | $224,690 | ProgramServicesAmt |
| Management And General | $172,923 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,194 | TotalAmt |
| Program Services | $85,194 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,453 | TotalAmt |
| Program Services | $4,278 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,938 | TotalAmt |
| Program Services | $3,832 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,740 | TotalAmt |
| Program Services | $51,374 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,538 | TotalAmt |
| Program Services | $20,928 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421 | TotalAmt |
| Program Services | $2,421 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,114 | TotalAmt |
| Program Services | $74,114 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,902 | TotalAmt |
| Program Services | $76,902 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,593 | TotalAmt |
| Program Services | $128,513 | ProgramServicesAmt |
| Management And General | $16,080 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $113,011 | $106,531 | $6,480 |
| MANAGEMENT FEE | $25,908 | $25,908 | |
| SUPPLIES AND EQUIPMENT | $15,412 | $13,821 | $1,591 |
| BANK AND PROCESSING FEES | $14,865 | $14,656 | $209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,724 | TotalAmt |
| Program Services | $21,078 | ProgramServicesAmt |
| Management And General | $3,646 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,603 | TotalAmt |
| Program Services | $2,352,823 | ProgramServicesAmt |
| Management And General | $384,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,105 | BOYAmt |
| EOY | $371,422 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,132 | BOYAmt |
| EOY | $1,121,638 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,815 | BOYAmt |
| EOY | $508,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,691 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,690 | BOYAmt |
| EOY | $19,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,393,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $484,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226,175 | BOYAmt |
| EOY | $5,908,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484,117 | BOYAmt |
| EOY | $7,951,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,673 | BOYAmt |
| EOY | $253,673 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,083 | BOYAmt |
| EOY | $1,083,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,756 | BOYAmt |
| EOY | $1,336,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,564,176 | BOYAmt |
| EOY | $5,725,030 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,185 | BOYAmt |
| EOY | $889,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,173,361 | BOYAmt |
| EOY | $6,614,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484,117 | BOYAmt |
| EOY | $7,951,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $441,562 | ReconcilationRevenueExpnssAmt |
| 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 | $1,155,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,866,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,634,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,560,175 | CurrentTaxYearAmt |
| Total | $12,098,205 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,866,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,634,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,560,175 | CurrentTaxYearAmt |
| Total | $12,098,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,732 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,042,473 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,903 | CurrentTaxYearAmt |
| Total | $39,963 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $40,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,292 | CurrentTaxYearAmt |
| Total | $75,223 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,213,391 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,065,451 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,755,145 | OtherCostOrOtherBasisAmt |
| Book Value | $2,755,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,383,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $356,004 | DepreciationAmt |
| Book Value | $3,027,672 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,110 | DepreciationAmt |
| Book Value | $14,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,383 | DepreciationAmt |
| Book Value | $95,453 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,343 | OtherCostOrOtherBasisAmt |
| Book Value | $16,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,908,850 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FSB NOTE PAYABLE | $1,060,506 |
| SBA DISASTER LOAN | $22,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,083,045 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,296,820 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $117,655 | OtherRevenueAmt |
| Revenue Not Reported | $117,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,179,165 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,179,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,855,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,655 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,655 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,737,603 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,737,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EXP NETTED IN REV ON 990 $16307 RENTAL EXPENSE NETTED IN REV ON 990 $85381 FUNDRAISING IN-KINDS $15967 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPS NETTED IN REV ON 990 $16307 RENTAL EXPENSE NETTED IN REV ON 990 $85381 FUNDRAISING IN-KINDS $15967 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN FOR YOUR LIFE | Event1Nm |
| Gross Receipts Event1 | $110,529 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,928 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,601 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,665 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,661 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,932 | OtherDirectExpensesEvent1Amt |
| Event2 | GIVE BIG | Event2Nm |
| Gross Receipts Event2 | $23,485 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,485 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,182 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,182 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $149,196 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,595 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,601 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,665 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,661 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,932 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,309 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,292 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $113,112 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. MANAGEMENT DISCUSSES ANY CONCERNS WITH THE FINANCE COMMITTEE AS NEEDDED. |
| Form 990, Part VI, Section B, Line 12c | THE AGENCY ANNUALLY REVIEWS FOR CONFLICT-OF-INTEREST SITUATIONS BOTH INVOLVING BOARD OF DIRECTORS MEMBERS AND KEY EMPLOYEES DURING THEIR JUNE RETREAT. THIS IS PERFORMED AS PART OF THE BOARD OF DIRECTORS ANNUAL GOVERNANCE SCHEDULE. |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR TOP MANAGEMENT ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
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