Civic Intelligence

Mission Mountain Enterprises Inc

990 • Fiscal year 2020 • EIN 81-0346751

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.MMEEMPOWERSPEOPLE.ORG

View Organization Page

Refreshing map…

330 Main St SWRonan, MT 59864

(406) 676-2563

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,769

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,432,194

Up $258,172 (+8.1%) from 2019

Net Assets

Up

$3,010,906

Up $394,972 (+15%) from 2019

Liabilities

Down

$421,288

Down $136,800 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Down

$4,948,466

Down $38,064 (-0.8%) from 2019

Expenses

Down

$4,574,182

Down $80,825 (-1.7%) from 2019

Net Income

Up

$374,284

Up $42,761 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,279,036Liabilities 2011: $446,144Net Assets 2011: $1,832,8922011Assets 2012: $1,989,836Liabilities 2012: $377,462Net Assets 2012: $1,612,3742012Assets 2013: $1,876,072Liabilities 2013: $368,843Net Assets 2013: $1,507,2292013Assets 2014: $1,944,385Liabilities 2014: $414,552Net Assets 2014: $1,529,8332014Assets 2015: $2,074,154Liabilities 2015: $422,276Net Assets 2015: $1,651,8782015Assets 2016: $2,326,038Liabilities 2016: $485,567Net Assets 2016: $1,840,4712016Assets 2017: $2,472,836Liabilities 2017: $469,128Net Assets 2017: $2,003,7082017Assets 2018: $2,805,017Liabilities 2018: $519,366Net Assets 2018: $2,285,6512018Assets 2019: $3,174,022Liabilities 2019: $558,088Net Assets 2019: $2,615,9342019Assets 2020: $3,432,194Liabilities 2020: $421,288Net Assets 2020: $3,010,9062020Assets 2021: $4,566,369Liabilities 2021: $474,360Net Assets 2021: $4,092,0092021

Highlighted filing

2020

Assets$3,432,194
Liabilities$421,288
Net Assets$3,010,906
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,364,789Expenses 2011: $3,620,267Net Income 2011: -$255,4782011Revenue 2012: $3,195,493Expenses 2012: $3,416,011Net Income 2012: -$220,5182012Revenue 2013: $3,330,098Expenses 2013: $3,435,243Net Income 2013: -$105,1452013Revenue 2014: $3,651,995Expenses 2014: $3,629,389Net Income 2014: $22,6062014Revenue 2015: $4,133,052Expenses 2015: $4,011,007Net Income 2015: $122,0452015Revenue 2016: $4,452,396Expenses 2016: $4,263,803Net Income 2016: $188,5932016Revenue 2017: $4,767,835Expenses 2017: $4,604,598Net Income 2017: $163,2372017Revenue 2018: $4,711,927Expenses 2018: $4,388,255Net Income 2018: $323,6722018Revenue 2019: $4,986,530Expenses 2019: $4,655,007Net Income 2019: $331,5232019Revenue 2020: $4,948,466Expenses 2020: $4,574,182Net Income 2020: $374,2842020Revenue 2021: $5,284,503Expenses 2021: $4,271,487Net Income 2021: $1,013,0162021

Highlighted filing

2020

Revenue$4,948,466
Expenses$4,574,182
Net Income$374,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,948,944
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 habilitation services and supported living services for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,404,846$1,570,325▲ $165,479
Land, Buildings, and Equipment, Net$1,026,936$928,277▼ $98,659
Accounts Receivable$356,435$450,983▲ $94,548
Investments in Publicly Traded Securities$325,798$357,143▲ $31,345
Prepaid Expenses and Deferred Charges$58,272$67,302▲ $9,030
Pledges and Grants Receivable-$56,429-
Cash and Non-Interest-Bearing Accounts$1,735$1,735→ $0
Total Assets$3,174,022$3,432,194▲ $258,172
Liabilities
Accounts Payable and Accrued Expenses$388,758$408,972▲ $20,214
Mortgage Notes Payable Secured by Investment Property$157,014$0▼ $157,014
Other Liabilities$12,316$12,316→ $0
Total Liabilities$558,088$421,288▼ $136,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,615,934$3,010,906▲ $394,972
Total Net Assets Fund Balance$2,615,934$3,010,906▲ $394,972
Total Liabilities and Net Assets / Fund Balance$3,174,022$3,432,194▲ $258,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,051$1,990,790$2,541,841
Other Land Buildings$101,446$219,238$320,684
Land$231,945-$231,945
Equipment$43,835$125,134$168,969
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney CantlonFormer Executive DirectorFT$73,518$14,251$87,769
Lisa SkalskyChief Financial OfficerFT$62,404$9,780$72,184

Board Members and Trustees

NameTitle
Chuck WallPresident
Karr BergmannVice President
April CharloBoard Memeber
Barb SchnaseBoard Memeber
Jenifer BlumbergBoard Memeber
Linda HewittBoard Memeber
Mark McphersonBoard Memeber
Walt WoydenBoard Memeber
Lauren OliverExecutive Director
Tracy SherickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,501,903
Program Service Revenue
$208,847
Investment Income
$20,660
Other Revenue
$217,056
All Other Contributions
$88,260
Change in Net Assets
$374,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,948,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,688
Total Revenue per Audited Statements
$4,969,154
Total Revenue per Form 990
$4,948,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,827,537
Other Expenses$745,155
Grants and Similar Amounts Paid$1,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,663,158$469,969-$3,133,127
Other Employee Benefits$296,276$15,594-$311,870
Payroll Taxes$234,821$12,359-$247,180
Depreciation Depletion$136,630$11,078-$147,708
Occupancy$121,603$21,461-$143,064
Current Officers, Directors, Trustees, and Key Employees-$130,943-$130,943
All Other Expenses$75,815--$75,815
Insurance$50,255$6,853-$57,108
Other Expenses$28,560$1,535-$28,560
Fees for Services Accounting-$27,665-$27,665
Office Expenses$3,841$21,768-$25,609
Fees for Services Legal-$21,660-$21,660
Advertising-$7,680-$7,680
Pension Plan Contributions$4,196$221-$4,417
Interest-$2,007-$2,007
Grants to Domestic Orgs$1,490--$1,490
Conferences and Meetings$887--$887
Total Functional Expenses$3,823,389$750,793$0$4,574,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,574,182
Total Expenses per Audited Statements$4,574,182
Total Expenses per Form 990$4,574,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

“A copy of the form 990 is provided to the organization's board of directions at a board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Our board is stable and all are known to management. Annual review and update of conflict of interest policy and statements are in effect.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo is reviewed and approved by the board of directors. Board sets compensation on local community standards for the ceo.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Mountain Enterprises
EIN
81-0346751
Phone
4066762563
Address
330 MAIN ST SW, RONAN, MT 59864

Signing Officer

Name
Lisa Skalsky
Title
Financial Director
Phone
4066762563
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Skalsky
Formed
1975
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
9
Employees
284
Volunteers
9

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1821 SOUTH AVE WEST FL 5, MISSOULA, MT 59801
Preparer
Iris a Owen CPA
Phone
4067217800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status: the organization is exempt from income taxes under the provisions of section 501(c)3 of the internal revenue code.”

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0388758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408972
IRS990/AccountsReceivableGrp/BOYAmt0356435
IRS990/AccountsReceivableGrp/EOYAmt0450983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROUP HOME, DAY HABILITATION SERVICES AND SUPPORTED LIVING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07680
IRS990/AdvertisingGrp/TotalAmt07680
IRS990/AllOtherContributionsAmt088260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075815
IRS990/AllOtherExpensesGrp/TotalAmt075815
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04066762563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 MAIN ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0RONAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059864
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01735
IRS990/CashNonInterestBearingGrp/EOYAmt01735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130943
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0887
IRS990/ConferencesMeetingsGrp/TotalAmt0887
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04501903
IRS990/CYGrantsAndSimilarPaidAmt01490
IRS990/CYInvestmentIncomeAmt020660
IRS990/CYOtherExpensesAmt0745155
IRS990/CYOtherRevenueAmt0217056
IRS990/CYProgramServiceRevenueAmt0208847
IRS990/CYRevenuesLessExpensesAmt0374284
IRS990/CYSalariesCompEmpBnftPaidAmt03827537
IRS990/CYTotalExpensesAmt04574182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04948466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136630
IRS990/DepreciationDepletionGrp/TotalAmt0147708
IRS990/Desc0ADULT COMMUNITY HOME:THE ORGANIZATION OPERATES FOUR ADULT COMMUNITY HOMES IN POLSON AND RONAN. THE COMMUNITY HOMES HOUSE 25 ADULT CONSUMERS WHO REQUIRE A HIGH LEVEL OF ASSISTANCE WITH DAILY LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0284
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01717435
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027665
IRS990/FeesForServicesAccountingGrp/TotalAmt027665
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021660
IRS990/FeesForServicesLegalGrp/TotalAmt021660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119780
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK WALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KARR BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY SHERICK
IRS990/Form990PartVIISectionAGrp/PersonNm4WALT WOYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL CHARLO
IRS990/Form990PartVIISectionAGrp/PersonNm6BARB SCHNASE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm8JENIFER BLUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WHITNEY CANTLON
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA SKALSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04413643
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt04948944
IRS990/GrossSalesOfInventoryAmt0211030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06853
IRS990/InsuranceGrp/ProgramServicesAmt050255
IRS990/InsuranceGrp/TotalAmt057108
IRS990/InterestGrp/ManagementAndGeneralAmt02007
IRS990/InterestGrp/TotalAmt02007
IRS990/InvestmentIncomeGrp/ExclusionAmt020938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0325798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357143
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02335162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0928277
IRS990/LandBldgEquipCostOrOtherBssAmt03263439
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt068
IRS990/MissionDesc0TO PROVIDE GROUP HOME AND WORK/DAY HABILITATION SERVICES TO DEVELOPMENTALLY AND INTELLECTUALLY DISABLED ADULTS UNDER CONTRACT WITH THE STATE OF MONTANA, DEPARTMENT OF HEALTH AND HUMAN SERIES, DEVELOPMENTAL DISABILITIES DIVISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02615934
IRS990/NetAssetsOrFundBalancesEOYAmt03010906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-278
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0211030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0211030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02615934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03010906
IRS990/NoncashContributionsAmt01150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021461
IRS990/OccupancyGrp/ProgramServicesAmt0121603
IRS990/OccupancyGrp/TotalAmt0143064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021768
IRS990/OfficeExpensesGrp/ProgramServicesAmt03841
IRS990/OfficeExpensesGrp/TotalAmt025609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311870
IRS990/OtherExpensesGrp/Desc0FOOD & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPARIS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ProgramServicesAmt0106997
IRS990/OtherExpensesGrp/ProgramServicesAmt149612
IRS990/OtherExpensesGrp/ProgramServicesAmt249248
IRS990/OtherExpensesGrp/ProgramServicesAmt328560
IRS990/OtherExpensesGrp/TotalAmt0106997
IRS990/OtherExpensesGrp/TotalAmt151147
IRS990/OtherExpensesGrp/TotalAmt249248
IRS990/OtherExpensesGrp/TotalAmt328560
IRS990/OtherLiabilitiesGrp/BOYAmt012316
IRS990/OtherLiabilitiesGrp/EOYAmt012316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/BusinessCd2453000
IRS990/OtherRevenueMiscGrp/Desc0INCOME - CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING SALES
IRS990/OtherRevenueMiscGrp/Desc2BULK CLOTHING SOLD - T
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2568
IRS990/OtherRevenueTotalAmt06026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02663158
IRS990/OtherSalariesAndWagesGrp/TotalAmt03133127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234821
IRS990/PayrollTaxesGrp/TotalAmt0247180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04196
IRS990/PensionPlanContributionsGrp/TotalAmt04417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067302
IRS990/PrincipalOfficerNm0LISA SKALSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME ROOM & BOAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208847
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HABILITATION:ADULT HABILITATION PROVIDES CONSUMERS WITH MEANINGFUL ENGAGEMENT IN THE DEVELOPMENT OF LIFE AND WORK SKILLS THROUGH WORK AND DAY PROGRAM SERVICES IN POLSON AND RONAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01228825
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING:SUPPORTED LIVING PROVIDES VARIOUS LEVELS OF ONE-ON-ONE ASSISTANCE TO CONSUMERS WHO ARE CAPABLE OF LIVING ON THEIR OWN BUT NEED OCCASIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0540836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROOM AND BOARD (SSI):CONSUMERS RESIDING IN COMMUNITY HOMES RECEIVE SUPPLEMENTAL SOCIAL SECURITY INCOME (SSI). A PORTION OF THESE FUNDS ARE RESERVED FOR RENT PAID TO THE ORGANIZATION FOR LIVING IN THE COMMUNITY HOME.TRANSPORTATION: THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES BETWEEN CONSUMER RESIDENCES AND THE ADULT HABILITATION PROGRAM. IN ADDITION, TRANSPORTATION SERVICES ARE PROVIDED FOR COMMUNITY INTEGRATION OUTINGS, MEDICAL APPOINTMENTS, SOCIAL EVENTS, AND SHOPPING.COMMUNITY SUPPORTS:COMMUNITY SUPPORTS PROVIDES SERVICES TO CONSUMERS WHO REQUIRE LIMITED ASSISTANCE.OTHER GRANTS AND VOCATIONAL REHABILITATION:THIS PROGRAM IS COMPRISED OF COMMODITY FOODS DONATED BY THE STATE OF MONTANA AND SERVICES PROVIDED TO INDIVIDUALS NEEDING ASSISTANCE IN PREPARING TO APPLY FOR JOBS IN THE COMMUNITY.RETAIL AND MISCELLANEOUS:THE ORGANIZATION OPERATES THRIFT STORES IN POLSON AND RONAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0336293
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01490
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0425903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04397572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02023
IRS990/PYInvestmentIncomeAmt020618
IRS990/PYOtherExpensesAmt0747874
IRS990/PYOtherRevenueAmt0351403
IRS990/PYProgramServiceRevenueAmt0216937
IRS990/PYRevenuesLessExpensesAmt0331523
IRS990/PYSalariesCompEmpBnftPaidAmt03905110
IRS990/PYTotalExpensesAmt04655007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04986530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01404846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01570325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04535649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04397572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04151678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04201102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03916451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021202452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01951819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt021202452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04535649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04397572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04151678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04201102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03916451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021202452
IRS990ScheduleA/TotalSupportAmt021298912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01990790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02541841
IRS990ScheduleD/EquipmentGrp/BookValueAmt043835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04574182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL RESERVE
IRS990ScheduleD/RevenueNotReportedAmt020688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04948466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,432,194
Liabilities
$421,288
Net assets
$3,010,906
Revenue
$4,948,466
Expenses
$4,574,182
Net income
$374,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.47$4.09$5.28$4.27$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.42$3.01$4.95$4.57$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.56$2.62$4.99$4.66$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.52$2.29$4.71$4.39$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.47$2.00$4.77$4.60$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.49$1.84$4.45$4.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$4.13$4.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.53$3.65$3.63$0.02
2013Summary only. Only limited summary data is available for this year.$1.88$0.37$1.51$3.33$3.44$0.11
2012Summary only. Only limited summary data is available for this year.$1.99$0.38$1.61$3.20$3.42$0.22
2011Summary only. Only limited summary data is available for this year.$2.28$0.45$1.83$3.36$3.62$0.26