Twin Mountain Manor INC: Nonprofit Profile, Financials & Form 990 (EIN 74-1607050)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $347K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $57K paid to officers and key staff.

Part VII, Section A · reportable compensation

Annette Hildebrandt

Manager

$56,560Pt VII · Sec A

Kay Urbina

Director

$0Pt VII · Sec A

Dan Dickson

Director

$0Pt VII · Sec A

Charlotte Dean

Secretary

$0Pt VII · Sec A

David Barnett

Treasure

$0Pt VII · Sec A

Mitchell Inman

President

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable housing for seniors and disabled individuals.

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Provided by the organization

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1 program · $347K · in their own filed words · FY2020

01

Providing affordable housing, consisting of 44 apartment units for 55 and older and the disabled.

$347Kprogram expense

By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$371K

Ln 12

Fees for servicesLn 2g$251K

Other incomeLn 4–11$119K

Money outPt IX

$347K

Ln 25

Programscol B$347K

Owns and owesPt X

$39K

net assets · Ln 32

Cash and savingsLn 1–2$39K

Total assetsLn 16$77K

LiabilitiesLn 26$39K

PeoplePt VI, VII

6

listed · VII A

PaidVII A1

Voting boardVI 1a5

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$251K

Other incomeLn 4–11$119K

Total revenueLn 12$371K

Assets in detailPt X, end of year

CashLn 1$36K

SavingsLn 2$2K

Cash and savings togetherLn 1–2$39K

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$0

Total assetsLn 16$77K

LiabilitiesLn 26$39K

Net assetsLn 32$39K

OperationsPt I, VI

EmployeesI 52

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$21K	$39K
InvestmentsLn 11–13	$0	$0
Land, buildings, equipmentLn 10c		$0
Total assetsLn 16	$9K	$77K
LiabilitiesLn 26	$5K	$39K
Net assetsLn 32	$5K	$39K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$57K	$57K
Payroll taxesLn 10	$5K	$5K
Legal feesLn 11b	$0	$0
Advertising and promotionLn 12	$0	$0
OccupancyLn 16	$246K	$246K
Conferences, conventions and meetingsLn 19	$0	$0
InsuranceLn 23	$40K	$40K
Total functional expensesLn 25	$347K	$347K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$371K	$347K	$24K	$39K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $370,704 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $243,372$251,467

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $18,846$119,237

I-12 Total revenuePrior year $262,218$370,704

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $50,308$61,342

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $206,582$285,512

I-18 Total expensesPrior year $256,890$346,854

I-19 Revenue less expensesPrior year $5,328$23,850

Part VI · Governance 0 of 5 board members independent, 3 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members0

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $370,704 across 4 lines filed

VIII-1h Total contributions, gifts and grants$0

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $251,467 · Unrelated business $0 · Excluded from tax $0$251,467

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $119,237 · Unrelated business $0 · Excluded from tax $0$119,237

VIII-12 Total revenueRelated to mission $370,704 · Unrelated business $0 · Excluded from tax $0$370,704

Part IX · Statement of functional expenses $346,854 across 7 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $56,560$56,560

IX-10 Payroll taxesPrograms $4,782$4,782

IX-11b Legal feesPrograms $0$0

IX-12 Advertising and promotionPrograms $0$0

IX-16 OccupancyPrograms $245,945$245,945

IX-19 Conferences, conventions and meetingsPrograms $0$0

IX-23 InsurancePrograms $39,567$39,567

IX-25 Total functional expensesPrograms $346,854 · Management $0 · Fundraising $0$346,854

Part X · Balance sheet $77,104 assets, 23 lines filed

X-1 Cash, non-interest-bearingStart of year $19,660$36,424

X-2 Savings and temporary cash investmentsStart of year $1,209$2,270

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year −$11,473$38,410

X-8 Inventories for sale or useStart of year $0$0

X-10c Land, buildings and equipment, net$0

X-11 Publicly traded securitiesStart of year $0$0

X-12 Other securitiesStart of year $0$0

X-13 Program-related investmentsStart of year $0$0

X-14 Intangible assetsStart of year $0$0

X-15 Other assetsStart of year $0$0

X-16 Total assetsStart of year $9,396$77,104

X-17 Accounts payable and accrued expensesStart of year −$4,358−$1,719

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $15,949$40,271

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-25 Other liabilitiesStart of year −$6,893$0

X-26 Total liabilitiesStart of year $4,698$38,552

X-27 Net assets without donor restrictionsStart of year $4,698$38,552

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $4,698$38,552

X-33 Total liabilities and net assetsStart of year $9,396$77,104

Part XI · Reconciliation of net assets $38,552 net assets at year end

XI-1 Total revenue$370,704

XI-2 Total expenses$346,854

XI-3 Revenue less expenses$23,850

XI-4 Net assets at start of year$4,698

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$10,004

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$38,552

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Twin Mountain Manor INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Twin Mountain Manor INC

By the numbers

Filing history

Schedules filed Part IV