Totals
- Total revenue
- $2,357,391
- Total expenses
- $2,322,150
- Contributions and grants received
- $2,357,391
- Grants paid
- $2,244,330
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $106,644
- Total liabilities, end of year
- $753
- Net assets or fund balances, end of year
- $105,891
- Program services expenses (Part IX)
- $2,259,797
- Management and general expenses
- $59,976
- Fundraising expenses
- $2,377
- Program service expenses (Part III)
- $2,259,797
Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,357,391
-
1g · Noncash contributions included above
$2,136,834
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,456 · program services $107,456
-
2 · Grants to domestic individuals
total $2,136,874 · program services $2,136,874
-
7 · Other salaries and wages
total $34,887 · program services $0 · management and general $34,887 · fundraising $0
-
10 · Payroll taxes
total $1,329 · program services $0 · management and general $1,329 · fundraising $0
-
11b · Fees: legal
total $311 · program services $0 · management and general $311 · fundraising $0
-
11c · Fees: accounting
total $5,729 · program services $0 · management and general $5,729 · fundraising $0
-
12 · Advertising and promotion
total $2,377 · program services $0 · management and general $0 · fundraising $2,377
-
13 · Office expenses
total $4,734 · program services $0 · management and general $4,734 · fundraising $0
-
16 · Occupancy
total $5,150 · program services $5,150 · management and general $0 · fundraising $0
-
17 · Travel
total $1,407 · program services $0 · management and general $1,407 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,317 · program services $10,317 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,760 · program services $0 · management and general $1,760 · fundraising $0
-
24a · Other expenses: DUES AND SUBSCRIPTION
total $575 · program services $0 · management and general $575 · fundraising $0
-
24b · Other expenses: VOLUNTEER APRECIATION
total $6,903 · program services $0 · management and general $6,903 · fundraising $0
-
24c · Other expenses: REPAIRS
total $2,341 · program services $0 · management and general $2,341 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,481 · end of year $51,505
-
10a · Land, buildings and equipment: cost or other basis
$78,525
-
10b · Land, buildings and equipment: accumulated depreciation
$23,386
-
10c · Land, buildings and equipment, net
beginning of year $14,841 · end of year $55,139
-
17 · Accounts payable and accrued expenses
end of year $753
-
27 · Net assets without donor restrictions
beginning of year $68,122 · end of year $100,891
-
28 · Net assets with donor restrictions
beginning of year $1,200 · end of year $5,000
Mission and programs · 2024
Mission
TO BE THE HANDS AND FEET OF JESUS IN HELPING PEOPLE OVERSOM THEIR DAILY STRUGGLES AND OBSTACLES BY MEETING NEEDS AND FOCUSING ON A LIFE OF FREEDOM.
-
THE WELL ON MASTERSROAD FOOD PANTRY. (THE WELL) THE FOOD PANTRY SERVED 1 MILLION POUNDS OF FOOD, SERVING 7,936 INDIVIDUALS FROM 2,388 FAMILIES. THERE WERE 80,805 VISITS TOTAL. DURING THE WEEKLY DISTRIBUTIONS HELD DURING THE YEAR. WITH THE CONTINUED NATIONWIDE CHALLENGES OF FINDING AND SECURING FOOD, THEY HAD A 21% OVERALL DECREASE IN THE AMOUNT OF FOOD THEY WERE ABLE TO DISTRIBUTE LAST YEAR. HOWEVER, THE NEEDS WITIN THE COMMUNITY DID NOT DECREASE IN TANDEM THE LORD CONTINUE TO PROVIDE AS MORE BUSINESS, ORGANIATIONS, AND INDIVIDUALS STEP IP TO SHARE THEIR FOOD, FINANCIAL RESOURCES, AND TIME TO HELP SUPPORT THE LOCAL AREA.
Expenses $2,136,833
-
BACK TO SCHOOL BASH - THE MOUNTAIN HOSTED THEIR 8TH ANNUAL BACK 2 SCHOOL BASH GIVING AWAY 1,158 BACKPACKS FILLED WITH SCHOOL SUPPLIES AND CLOTHING AND OVER 600 PAIRS OF SHOES. THESE STUDENTS WERE ABLE TO RETURN TO SCHOOL WITH THE EXCITMENT OF NEW SCHOOL STUFF AND THE JOY OF KNOWING THAT THEIR COMMUNITY CARES FOR THEM.
Expenses $22,407
-
ADDITIONAL COMMUNITY BENEFIT - THE MOUNTAIN HOLDS NUMEROUS OTHER EVENTS TO BENEFIT THE COMMUNITY AT LARGE. THEY DISTRIBUTED ABOUT 125,000 FREE DIAPERS AND OTHER BABY ITEMS TO OVER 200 LOCAL MOMS DURING THE 4TH ANNUAL DIAPER DAY IN MAY. DURING THEIR GET-A-TURKEY, GIVE-A-TURKEY EVENT, THEY GAVE OVER 8,000 POUNDS OF TURKEY. THORUGH THEIR OUTREACH PARTNERSHIP WITH THE GARDEN ON MASTERSROAD, THEY GAVE TOWARDS EFFORTS TO PROMOTE GARDENING AND FOOD SOVEREIGNTY THOURGH COMMUNITY GARDENS AND ASSISTED IN THE ADDICTION RECOVERY MINISTRY LOCAL AND IN MONTANA. THEY SPONSORED TWO CARS FOR CHRISTMAS FOR SINGLE WOMEN AND MOMS.
Expenses $100,557
As filed on the 2024 return.
Listed in Part VII
-
JASON LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DEANNA DECKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DON PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL CARREON
TREASURER 2/24-9/24
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL CARREON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANGELA VICKERMAN
TREASUERER 23-2/24
- Total calculated
- $0
- Hours/week
- 5
-
MAY BELL OLIVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TRACEY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CARL TOLOPKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532109349301548
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