Montford Hall
- Assets
- $943.7k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 58
- Location
- Asheville, NC
- Founding
- 03/2010
- Data as of
- 12/2019
- EIN
- 27-0858864
Organization Overview
Montford Hall is located in Asheville, NC. The organization was established in 2010. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2019, Montford Hall employed 58 individuals. Montford Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Montford Hall generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 33.7% each year . All expenses for the organization totaled $2.4m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
MONTFORD HALL'S MISSION IS TO INSPIRE TEENAGE BOYS TO CHOOSE A PATH OF RECOVERY, AND TO HELP THEM DEVELOP SKILLS AND TOOLS FOR A SUCCESSFUL JOURNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTFORD HALL PROVIDED SERVICES TO 46 STUDENTS DURING THE 2019 YEAR, 41% OF WHICH RECEIVED FINANCIAL AID. ONE STUDENT SUCCESSFULLY GRADUATED HIGH SCHOOL IN 2019, AND AN ADDITIONAL EIGHT SUCCESSFULLY COMPLETED THE MONTFORD HALL PROGRAM. DURING THIS TIME MONTFORD HALL ALSO SUCCESSFULLY LAUNCHED AN AFTERCARE PROGRAM AND SIGNED A LEASE ON A PROPERTY FOR A TRANSITIONAL LIVING PROGRAM, WHICH OPENED IN FEBRUARY 2019.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Kirby Executive Director | Officer | 45 | $18,641 |
Deborah Roderick Stark Vice Chair | OfficerTrustee | 2 | $0 |
Scott Mansfield Secretary | OfficerTrustee | 2 | $0 |
Bob Goodale Chair | OfficerTrustee | 2 | $0 |
Cary Pew Treasurer | OfficerTrustee | 2 | $0 |
Dan Vardell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,426 |
| Total Program Service Revenue | $2,257,939 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,569,795 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $28,108 |
| Compensation of current officers, directors, key employees. | $4,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,114,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,056 |
| Payroll taxes | $94,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,751 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,218 |
| Advertising and promotion | $45,645 |
| Office expenses | $58,212 |
| Information technology | $1,282 |
| Royalties | $0 |
| Occupancy | $284,213 |
| Travel | $22,850 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,599 |
| Insurance | $62,908 |
| All other expenses | $13,968 |
| Total functional expenses | $2,382,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,731 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $789,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $943,683 |
| Accounts payable and accrued expenses | $58,564 |
| Grants payable | $0 |
| Deferred revenue | $173,690 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $350,000 |
| Secured mortgages and notes payable | $50,538 |
| Unsecured mortgages and notes payable | $41,666 |
| Other liabilities | $0 |
| Total liabilities | $674,458 |
| Net assets without donor restrictions | $269,225 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $943,683 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Montford Hall has recieved totaling $47,500.
| Awarding Organization | Amount |
|---|---|
Rogers-Slater Foundation Inc Bluffton, SC PURPOSE: ORGANIZATIONAL DEVELOPMENT | $37,500 |
Dowling Foundation Hendersonville, NC PURPOSE: SUPPORT OF THE RESIDENTIAL TREATMENT PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Horry County Commission On Alcohol And Drug Abuse Conway, SC | $9,808,832 | $8,232,870 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
York County Council On Alcohol And Drug Abuse Inc Rock Hill, SC | $6,079,794 | $6,136,033 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |
Florence County Commission On Alcohol And Drug Abuse Florence, SC | $6,167,918 | $5,394,838 |
Tricounty Commission On Alcohol And Drug Abuse Orangeburg, SC | $7,413,555 | $4,978,961 |
Hope Haven Inc Charlotte, NC | $6,086,941 | $4,423,960 |