Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Mission Mountain Enterprises Inc
990 • Fiscal year 2014 • EIN 81-0346751
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$1,944,385
Up $68,313 (+3.6%) from 2013
Net Assets
Up$1,529,833
Up $22,604 (+1.5%) from 2013
Liabilities
Up$414,552
Up $45,709 (+12%) from 2013
Revenue And Expenses
Revenue
Up$3,651,995
Up $321,897 (+9.7%) from 2013
Expenses
Up$3,629,389
Up $194,146 (+5.7%) from 2013
Net Income
Up$22,606
Up $127,751 (+121%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,651,995
Mission and Program Overview
Mission
To provide group home and work/day habilitation servicesto developmentally disabled adults under contract with the state of montana, department of health and human services, developmental disabilities division.
Group home, day habiitation services and supported living services for developmentally delayed and disabled adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,110,698 | $1,076,517 | ▼ $34,181 |
| Savings and Temporary Cash Investments | $402,267 | $398,595 | ▼ $3,672 |
| Accounts Receivable | $262,902 | $349,691 | ▲ $86,789 |
| Prepaid Expenses and Deferred Charges | $36,586 | $59,821 | ▲ $23,235 |
| Cash and Non-Interest-Bearing Accounts | $1,598 | $1,747 | ▲ $149 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,876,072 | $1,944,385 | ▲ $68,313 |
| Other Assets Total | $62,021 | $58,014 | ▼ $4,007 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $173,220 | $206,057 | ▲ $32,837 |
| Accounts Payable and Accrued Expenses | $144,514 | $157,872 | ▲ $13,358 |
| Other Liabilities | $51,111 | $50,623 | ▼ $488 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $368,845 | $414,552 | ▲ $45,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,507,227 | $1,529,833 | ▲ $22,606 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,507,227 | $1,529,833 | ▲ $22,606 |
| Total Liabilities and Net Assets / Fund Balance | $1,876,072 | $1,944,385 | ▲ $68,313 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,345 | $979,310 | $1,173,655 |
| Leasehold Improvements | $583,456 | $495,306 | $1,078,762 |
| Land | $202,066 | - | $202,066 |
| Other Land Buildings | $58,212 | $71,086 | $129,298 |
| Equipment | $38,438 | $75,714 | $114,152 |
| Other Assets Org | $26,652 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Graydon Moll | Chief Executive Officer | FT | $74,000 | $74,000 |
| Chris Toppen | Finance Director | FT | $64,000 | $64,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,256
- Program Service Revenue
- $3,547,563
- Investment Income
- $31,180
- Other Revenue
- $60,996
- All Other Contributions
- $12,256
- Change in Net Assets
- $22,606
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,651,995
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $3,651,995
- Total Revenue per Form 990
- $3,651,995
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,037,305 |
| Other Expenses | $592,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,974,162 | $348,380 | $0 | $2,322,542 |
| Payroll Taxes | $330,755 | $17,408 | $0 | $348,163 |
| Other Employee Benefits | $217,170 | $11,430 | $0 | $228,600 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $138,000 | $0 | $138,000 |
| Depreciation Depletion | $98,681 | $8,001 | $0 | $106,682 |
| Occupancy | $85,318 | $15,056 | $0 | $100,374 |
| Office Expenses | $11,773 | $66,713 | $0 | $78,486 |
| Insurance | $38,178 | $5,206 | $0 | $43,384 |
| Fees for Services Legal | $0 | $14,545 | $0 | $14,545 |
| Travel | $5,669 | $8,504 | $0 | $14,173 |
| Fees for Services Accounting | $0 | $9,900 | $0 | $9,900 |
| Advertising | $0 | $9,313 | $0 | $9,313 |
| Interest | $8,735 | $0 | $0 | $8,735 |
| Other Expenses | $0 | $4,434 | $0 | $4,434 |
| All Other Expenses | $1,966 | $103 | $0 | $2,069 |
| Total Functional Expenses | $2,969,549 | $659,840 | $0 | $3,629,389 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,629,389 |
| Total Expenses per Audited Statements | $3,629,389 |
| Total Expenses per Form 990 | $3,629,389 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Consumer Cash Funds Held in Trust | $38,307 |
| State of Mt Working Capital Reserve | $12,316 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 9
“Form 990 ( 2013) Part VII SECTION A Key Employees and Board of Directors Mission Mountain Enterprises, Inc. Federal ID 81-0346751 (A) (B) (C) (D) (E) Name & Address Title and average hours per week devoted to position Compensation Contribution to employee benefit plans & deferred compensation Expense account and other allowances KEY EMPLOYEES: Graydon Moll, Chief Executive $74,000 None None 109 Mark Jensen Lane Officer / 40 hrs/wk Polson, MT 59860 Christopher Toppen Finance Director $64,000 None None PO Box 200 Officer / 40hrs/week Ronan, MT 59864 BOARD OF DIRECTORS John Payne, President 101 7th Avenue West None None None Polson MT 59860 Jenifer Blumberg Vice-President P O Box 1773 None None None Polson, MT 59860 Chuck Wall SEC/TREASURER Lake Co. Courthouse None None None 106 4th Avenue E. Polson, MT 59860 Anita Big Spring SKC Box 70 None None None Pablo, MT 59855 Keith Lundvall 430 3rd Ave NW None None None Ronan, MT 59864 Shane Roberts 107 6th Avenue SW None None None Ronan MT 59864 Nikki Harris P. O. Box 1604 None None None Polson, MT 59860 Lisa Skalsky 8 Fiorentino Ln None None None Polson, MT 59860 Barbara Schnasey c/o Community Bank None None None Ronan, MT 59864”
Form 990, Part VI, Section B, Line 11B
“RETURN I FILED BY CORP'S CFO VIA efile.form990.org BOARD OF DIRECTORS IS NOTIFIED AT THE NEXT REGULARLY SCHEDULED MEETING THAT IT HAS BEEN FILED ON TIME AND IS NOTED IN THE BOARD MEETING MINUTES AND THEY ARE ADVISED THAT IT IS AVAILABLE FOR INSPECTION.”
Form 990, Part VI, Section B, Line 12C
“Our board has been stable for years. All are known to management. Annual review and update of conflict of interest policy is in effect.”
Form 990, Part VI, Section B, Line 15
“Compensation of key management employees is reviewed and approved by the board of directors. Board sets compensation based on local community standards for the ceo and cfo.”
Form 990, Part VI, Section C, Line 19
“Documents are available for review at corporate office in ronan, mt.”
Filing and Contact Details
Filer
- EIN
- 81-0346751
- Phone
- 4066762563
Signing Officer
- Name
- Lisa Skalsky
- Title
- Financial Director
- Phone
- 4066762563
- Signed
- 2015-02-10
Organization Details
- Principal Officer
- Gradon Moll
- Formed
- 1975
- Legal Domicile
- Mt
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 225
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The entire board votes to approve auditor and receives audit report directly from the independent audit firm.”
Raw XML AppendixShowing 400 of 621 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | MISSION MOUNTAIN ENTERPRISES OPERATES 4 ADULT GROUP HOES AND 2 WORK/DAY CENTERS SERVING A TOTAL OF 65 CLIENTS. OUR SERVICES ARE PROVIDED UNDER ONE PROGRAMCONTRACT WITH THE MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES, DEVELPMENTAL DISABILITIES DIVISION SERVICES PROVIDED UNDER THEIS PROGAM WHICH IS 98% FEDERALLY FUNDED (MEDICAID) INCLUDE WORK/DAY SERVIES GROUP HOMES, SUPPORTED LIVING, TRANSPORTATION AND VOCATIONAL REHABILITATION SERVICES 90% OF OUR REVENUES DERIVE FROM THIS CONTRACT AND ARE EARNED ON A FEE FOR SERVICEDS BASIS. |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43384 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8735 |
| IRS990/InterestGrp/TotalAmt | 0 | 8735 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31180 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1621416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1110698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1076517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2697933 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE GROUP HOME AND WORK/DAY HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS UNDER CONTRACT WITH THE STATE OF MONTANA, DEPARTMENT OF HEALTH AND HUMAN SERVICES, DEVELOPMENTAL DISABILITIES DIVISION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 173220 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 206057 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1507227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1529833 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100374 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78486 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228600 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR GROUP HOMES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUP HOME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINSTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50623 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60996 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 60996 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 348380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1974162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2322542 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 330755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 348163 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59821 |
| IRS990/PrincipalOfficerNm | 0 | Gradon Moll |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP HOME ROOM/BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE OF MONTANA CONTRANCT VR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3032470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3032470 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10627 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8482 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 599994 |
| IRS990/PYOtherRevenueAmt | 0 | 29456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3281533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2835249 |
| IRS990/PYTotalExpensesAmt | 0 | 3435243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3330098 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,944,385
- Liabilities
- $414,552
- Net assets
- $1,529,833
- Revenue
- $3,651,995
- Expenses
- $3,629,389
- Net income
- $22,606