2025-10-15T17:56:03-05:00 2024-12-31 810437066 SIMPSON & HIMSL CPA PC 625 SUNSET BLVD KALISPELL MT 59901 990 2024-01-01 474348857 PSALM 91 INC PSAL 4063144118 2638 US HWY 2 E KALISPELL MT 59901 JOSHUA HERZOG OFFICER 4062705323 2025-09-30 1 1 MICHAEL HIMSL P00432132 4067525727 2024 2025-03-06 01:10:19Z JOSHUA HERZOG 2638 US HWY 2 E KALISPELL MT 59901 45570 0 X N/A X 2015 MT LAUNCHED BOYS & GIRLS CLUB AFTERSCHOOL PROGRAM, HELPED ESTABLISH TRAILHEAD & RESTART CHURCH, MAINTAIN A CAMPUS ENVIRONMENT FOR HERITAGE ACADEMY PROVIDING EDUCATION OPPORTUNITIES FOR THE YOUTH. 4 4 0 0 0 0 29827 45570 0 0 778000 0 -8885 -14429 798942 31141 0 0 0 0 0 0 0 0 0 61644 41698 61644 41698 737298 -10557 844893 834336 0 0 844893 834336 CREAT A SAFE ENVIRONMENT FOR SCHOOLAGE CHILDREN AND DEVELOPE AFTER SCHOOL PROGRAMS FOR THEIR WELFARE.AND SAFETY. 0 0 WORKING ON DEVELOPING AN AFTER SCHOOL PROGRAM NAMED EVERGREEN ARROWS. ALLOWING SPACE FOR LOWER INCOME YOUTH A PLACE TO COME AFTER SCHOOL FOR HELP WITH HOMEWORK OR CONSTRUCTIVE SOCIAL ACTIVIES. THE ALLOCATION OF REVENUE AND EXPENSES IS BASED ON THE AMOUNT OF TIME SERVED/EVENTS HELD DEVELOPING AND PROMOTING THE PROGRAM. THIS PROGRAM IS TO WORK ALONG SIDE THE BOYS AND GIRLS CLUB ACTIVITIES AND CONTINUE TO BRING CONSTRUCTIVE ACTIVITIES TO YOUTH IN THE AREA. LAUNCHED A BOYS AND GIRLS AFTERSCHOOL PROGRAM. HELPING YOUTH IN THE COMMUNITY WITH EDUCATION AND A CONSTRUCTIVE ENVIRONMENT FOR DEVELOPMENT. THE ALLOCATION OF REVENUE AND EXPENSES IS BASED ON THE AMOUNT OF TIME SERVED/EVENTS HELD DEVELOPING AND PROMOTING THE PROGRAM. THIS PROGRAM HAS HAD SEVERAL START AND STOPS ALONG THE WAY DUE TO COMMITTMENT CONSTRAINTS FROM VOLUNTEERS AND FUNDING LAPSES. 41698 DEVELOPED SPACE AND HELPED ESTABLISH TRAILHEAD & RESTART CHURCH. PROVIDING THE COMMUNITY WITH OPPORTUNITIES FOR WORSHIP AND A PLACE TO FEEL CONNECTED TO COMMUNITY DEVELOPMENT. THE ALLOCATION OF REVENUE AND EXPENSES IS BASED ON THE AMOUNT OF TIME SERVED/EVENTS HELD DEVELOPING AND PROMOTING THE PROGRAM. THIS PROGRAM HAS SEEN STEADY CONTINUED GROWTH WITH COMMUNITY INVOLVEMENT AND HAS RECENTLY BEEN SUPPORTED BY ADDITIONAL VOLUNTEERS TO CONTINUE REACHING THE COMMUNITY. 41698 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 MT X WALTER GIPE 4063144118 PO BOX 206 KALISPELL MT 59903 X JOSHUA HERZOG PRESIDENT 5.00 X X 0 0 0 ROBERT THORNTON VICE PRESIDENT 1.00 X X 0 0 0 WALTER GIPE TREASURER 10.00 X X 0 0 0 MISTY HERZOG SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 45570 45570 14429 -14429 -14429 -14429 31141 0 0 -14429 X 4418 4418 36780 36780 MISSION SUPPORT 500 500 41698 41698 0 0 106609 117698 486800 471000 254911 9273 251484 245638 844893 834336 0 0 X 0 0 27641 27641 817252 806695 844893 834336 844893 834336 -10557 0 X 0 0 0 X 109997 215092 45100 29827 45570 445586 109997 215092 45100 29827 45570 445586 445586 445586 45670 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 115177 4184 110993 39734 5089 34645 245638 FORM 990, PART VI, SECTION A, LINE 2 A HUSBAND AND WIFE ARE BOTH MEMBERS OF THE BOARD, JOSH HERZOG AND MISTY HERZOG. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURNS WERE PHYSICALLY DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 18 ALL RECORDS ARE KEPT AT THE FACILITY AND UPON REQUEST ARE PROVIDED TO ANY MEMBER OF THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL RECORDS ARE KEPT AT THE FACILITY AND UPON REQUEST ARE PROVIDED TO ANY MEMBER OF THE PUBLIC. FORM 990, PART IX, LINE 11G LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 4,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,418.