Mountain High Foundation in Winnsboro, Texas (TX)
Table of contents:
| Mountain High Foundation | |
| Employer Identification Number (EIN) | 850400851 |
| Name of Organization | Mountain High Foundation |
| In Care of Name | Charlotte Wilson |
| Address | PO BOX 467, Winnsboro, TX 75494-0467 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,734 |
| Amount of Income | $83,029 |
| Form 990 Revenue Amount | $83,029 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $83,029 (it was $91,225 in 2012)
| This organization: | $83,029 |
| Other organizations performing similar types of work: | $194,943 |
Assets in 2013: $38,734 (it was $43,801 in 2012)
| Mountain High Foundation: | $38,734 |
| Other organizations performing similar types of work: | $246,279 |
Expenses in 2013: $88,096
| Mountain High Foundation: | $88,096 |
| Other organizations performing similar types of work: | $192,848 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 63.3%
| Mountain High Foundation: | 63.3% |
| Other organizations performing similar types of work: | 66.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $74,903 | $91,225 | $83,029 |
| Contributions, gifts, grants, and similar amounts received | $40,712 | $61,865 | $52,558 |
| Program service revenue including government fees and contracts | $34,109 | $29,072 | $28,871 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $82 | $38 | $43 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $1,557 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $1,557 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $250 | $0 |
| Total expenses | $79,157 | $79,561 | $88,096 |
| Total net assets | $32,137 | $43,801 | $38,734 |
| Excess/Deficit for the year | $-4,254 | $11,664 | $-5,067 |
| Net assets or fund balances at beginning of year | $36,391 | $32,137 | $43,801 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $43,801 | $38,734 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,137 | $43,801 | $38,734 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $32,137 | $43,801 | $38,734 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $154,148 |
| Subtotal Support | $229,805 |
| Gifts, grants, contributions, and membership fees received | $229,805 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $75,657 |
| Total Support | $230,711 |
| Public Support | $229,805 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $906 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Antonio Independent Living Services, S A I L S | 1028 S Alamo St, San Antonio, TX 78210-1170 | TX | 1985-09 | $717,466 |
| 2 | Victoria Association For Citizens With Disabilities Inc | Po Box7164, Victoria, TX 77903 | TX | 1994-02 | $574,994 |
| 3 | Saddle Light Center Inc | 17530 Old Evans Rd, Selma, TX 78154-3801 | TX | 1992-02 | $214,275 |
| 4 | Senior Activity Center Lamar Guild Inc | 2874 Shoal Crest Ave, Austin, TX 78705-3515 | TX | 1998-03 | $156,298 |
| 5 | Therapy Pet Pals Of Texas Inc | 3930 Bee Cave Road, Austin, TX 78746-6444 | TX | 1990-07 | $119,601 |
| 6 | Softask Charity | PO BOX 496742, Garland, TX 75049-6742 | TX | 1994-12 | $115,271 |
| 7 | Dilley Community Assistance Corporation | 400 Ann St, Dilley, TX 78017-3448 | TX | 1998-01 | $65,400 |
| 8 | Vision Assistance Network | 2908 W Ohio Ave, Midland, TX 79701-6200 | TX | 1979-09 | $62,339 |
| 9 | Texas Association Of The Deaf | PO BOX 1982, Manchaca, TX 78652 | TX | 1997-10 | $26,287 |
| 10 | Secure Visitation Services Inc | 3776 Greenbriar Dr, Stafford, TX 77477-3924 | TX | 1998-07 | $1 |
| 11 | Capitol Self Help For Hard Of Hearing People, Shhh | PO BOX 685004, Austin, TX 78768-5004 | TX | 1993-07 | $0 |
| 12 | Citizens For Special Artists | 5150 Broadway, San Antonio, TX 78209 | TX | 1991-05 | $0 |
| 13 | Colima Home & Community Service Inc | 8827 Heatherly Dr, Houston, TX 77083-5632 | TX | 1995-01 | $0 |
| 14 | Denison Texoma Texas Lions Club Charities Inc | PO BOX 105, Denison, TX 75021-0105 | TX | 1995-02 | $0 |
| 15 | Double Portion Development | PO BOX 112132, Houston, TX 77293-2132 | TX | 1998-11 | $0 |
| 16 | Envision Now Inc | PO BOX 1292, Mt Pleasant, TX 75456-1292 | TX | 1995-03 | $0 |
| 17 | Eyes Of Faith Ministries Inc | PO BOX 940106, Plano, TX 75094-0106 | TX | 1991-05 | $0 |
| 18 | Fairweather Sources Inc | PO BOX 142776, Austin, TX 78714-2776 | TX | 1997-08 | $0 |
| 19 | For F E M A L E S | 6606 De Moss Dr Apt 1803, Houston, TX 77074-5027 | TX | 1998-04 | $0 |
| 20 | Healing The Hurts Home For Abused Inc | 3437 Sachse Rd, Sachse, TX 75048-3827 | TX | 1997-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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