Montford Hall

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Details

According to its Dec. 2019 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,569,795
Expenses
$2,382,095
Net Income
$187,700
Net Assets
$269,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,426
12.0%
Program Services $2,257,939
87.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,430
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,108
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,114,453
46.8%
Assets/Debt
Total Assets $943,683
Total Liabilities $674,458
Net Assets $269,225
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Kirby (Executive Director) $18,641 $0 $8,493
Bob Goodale (Chair) $0 $0 $0
Deborah Roderick Stark (Vice Chair) $0 $0 $0
Cary Pew (Treasurer) $0 $0 $0
Scott Mansfield (Secretary) $0 $0 $0
Howard Bell (Board Member) $0 $0 $0
Dan Vardell (Board Member) $0 $0 $0
John Decker (Board Member) $0 $0 $0
Will Laughlin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,997,734
Expenses
$2,160,122
Net Income
-$162,388
Net Assets
$182,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,368
26.5%
Program Services $1,445,156
72.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,210
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,266
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $929,662
43.0%
Assets/Debt
Total Assets $1,097,793
Total Liabilities $915,768
Net Assets $182,025
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Kirby (Executive Director) $33,279 $0 $7,677
Bob Toomey (Chair) $0 $0 $0
Bowman Gray Iv (Vice Chair / Secretary) $0 $0 $0
Ann Vance (Treasurer) $0 $0 $0
Cary Pew (Board Member) $0 $0 $0
Deborah Roderick Stark (Board Member) $0 $0 $0
John Decker (Board Member) $0 $0 $0
Bob Goodale (Board Member) $0 $0 $0
Scott Mansfield (Board Member) $0 $0 $0
Jenney Wilder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,813,537
Expenses
$2,304,250
Net Income
-$490,713
Net Assets
$650,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,851
14.3%
Program Services $1,517,494
83.7%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,158
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,814
4.0%
Professional Fundraising Fees $3,988
0.2%
Other Salaries and Wages $962,371
41.8%
Assets/Debt
Total Assets $1,231,025
Total Liabilities $580,767
Net Assets $650,258
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Kirby (Executive Director) $84,403 $0 $7,412
Scott Mansfield (Chair) $0 $0 $0
Bowman Gray Iv (Vice Chair / Secretary) $0 $0 $0
Bob Toomey (Treasurer) $0 $0 $0
Cary Pew (Board Member) $0 $0 $0
Deborah Roderick Stark (Board Member) $0 $0 $0
John Decker (Board Member) $0 $0 $0
Bob Goodale (Board Member) $0 $0 $0
Anne Vance (Board Member) $0 $0 $0
Jenney Wilder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,380,955
Expenses
$1,240,593
Net Income
$140,362
Net Assets
$931,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,032,239
74.7%
Program Services $344,806
25.0%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,787
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,000
0.2%
Other Salaries and Wages $584,339
47.1%
Assets/Debt
Total Assets $1,278,597
Total Liabilities $347,302
Net Assets $931,295
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Mansfield (Chair) $0 $0 $0
Bowman Gray Iv (Vice Chair) $0 $0 $0
Clarke Brown (Secretary) $0 $0 $0
John Decker (Treasurer) $0 $0 $0
Chuck Campbell (Board Member) $0 $0 $0
Bob Goodale (Board Member) $0 $0 $0
Robbie Shaw (Board Member) $0 $0 $0
Anne Vance (Board Member) $0 $0 $0
Jenney Wilder (Board Member) $0 $0 $0
Alex Kirby (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,343
Expenses
$289,997
Net Income
$311,346
Net Assets
$786,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,190
99.8%
Program Services $0
Investment Income $1,153
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,200
0.4%
Other Salaries and Wages $82,606
28.5%
Assets/Debt
Total Assets $1,144,575
Total Liabilities $358,192
Net Assets $786,383
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Hayes (Chair) $0 $0 $0
Brock Himan (Vice Chair And Treasurer) $0 $0 $0
Scott Mansfield (Secretary) $0 $0 $0
Clarke Brown (Board Member) $0 $0 $0
Chuck Campbell (Board Member) $0 $0 $0
John Decker (Board Member) $0 $0 $0
David Patten (Board Member) $0 $0 $0
Bob Goodale (Board Member) $0 $0 $0
Bowman Gray (Board Member) $0 $0 $0
Alex Kirby (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,689
Expenses
$70,759
Net Income
$354,930
Net Assets
$475,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,375
99.9%
Program Services $0
Investment Income $164
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $825,157
Total Liabilities $350,120
Net Assets $475,037
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shelley Brown (Chair) $0 $0 $0
Clark Brown (Vice Chair) $0 $0 $0
Chuck Campbell (Treasurer) $0 $0 $0
Sally Westmoreland (Secretary) $0 $0 $0
David Hayes (Immediate Past Chair) $0 $0 $0
John Bourgeois (Board Member) $0 $0 $0
Brock Himan (Board Member) $0 $0 $0
Scott Mansfield (Board Member) $0 $0 $0
David Patten (Board Member) $0 $0 $0
Bob Goodale (Board Member) $0 $0 $0
Alex Kirby (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,958
Expenses
$199,866
Net Income
-$5,908
Net Assets
$120,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,958
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $120,107
Total Liabilities $0
Net Assets $120,107
Compensation
Key Employees and Officers Compensation Other
David Hayes (Chairman) $0 $0
Clarke Browne (Vice Chair) $0 $0
Chuck Campbell (Treasurer) $0 $0
Sally Westmoreland (Secretary) $0 $0
Bob Goodale (Board Member) $0 $0
Brock Himan (Board Member) $0 $0
Julie Huneycutt (Board Member) $0 $0
John Bourgeois (Board Member) $0 $0
Shelley Brown (Board Member) $0 $0
David Patten (Board Member) $0 $0
Alex Kirby (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,602
Expenses
$76,777
Net Income
$122,825
Net Assets
$126,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,602
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,015
Total Liabilities $0
Net Assets $126,015

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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