Civic Intelligence

Spring Meadow Resources Inc

EIN 81-0352330 • 501(c)3 • Helena, MT

View Organization Page

Profile

Spring meadow resources is a nonprofit agency dedicated to providing ongoing support service for people with disabilities. We are committed to enhancing the quality of their lives by providing: - safe and healthy living environments- education - recreation and leisure activities that promote social and emotional health, and - the opportunity for people to make informed choices in their lives.

2850 Broadwater AveHelena, MT 59602

www.springmeadowresources.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.14x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,620,434

Up $592,291 (+8.4%) from 2023

Liabilities

Down

$890,859

Down $117,354 (-12%) from 2023

Net Assets

Up

$6,729,575

Up $709,645 (+12%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$5,520,365

Up $65,065 (+1.2%) from 2023

Expenses

Up

$5,111,152

Up $130,479 (+2.6%) from 2023

Net Income

Down

$409,213

Down $65,414 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,921,345Liabilities 2011: $987,463Net Assets 2011: $1,933,8822011Assets 2012: $2,895,062Liabilities 2012: $852,035Net Assets 2012: $2,043,0272012Assets 2013: $2,811,693Liabilities 2013: $847,181Net Assets 2013: $1,964,5122013Assets 2014: $2,759,954Liabilities 2014: $739,254Net Assets 2014: $2,020,7002014Assets 2015: $2,791,938Liabilities 2015: $681,363Net Assets 2015: $2,110,5752015Assets 2016: $3,396,262Liabilities 2016: $984,084Net Assets 2016: $2,412,1782016Assets 2017: $4,018,932Liabilities 2017: $1,314,161Net Assets 2017: $2,704,7712017Assets 2018: $4,195,941Liabilities 2018: $1,189,186Net Assets 2018: $3,006,7552018Assets 2019: $4,630,099Liabilities 2019: $1,132,389Net Assets 2019: $3,497,7102019Assets 2020: $5,536,762Liabilities 2020: $1,488,624Net Assets 2020: $4,048,1382020Assets 2021: $5,916,709Liabilities 2021: $1,005,114Net Assets 2021: $4,911,5952021Assets 2022: $6,746,492Liabilities 2022: $1,071,929Net Assets 2022: $5,674,5632022Assets 2023: $7,028,143Liabilities 2023: $1,008,213Net Assets 2023: $6,019,9302023Assets 2024: $7,620,434Liabilities 2024: $890,859Net Assets 2024: $6,729,5752024

Highlighted filing

2024

Assets$7,620,434
Liabilities$890,859
Net Assets$6,729,575
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $3,293,3532011Expenses 2012: $3,280,2852012Expenses 2013: $3,181,1362013Revenue 2014: $3,218,466Expenses 2014: $3,192,217Net Income 2014: $26,2492014Revenue 2015: $3,553,407Expenses 2015: $3,469,458Net Income 2015: $83,9492015Revenue 2016: $3,578,569Expenses 2016: $3,284,800Net Income 2016: $293,7692016Revenue 2017: $4,077,484Expenses 2017: $3,817,310Net Income 2017: $260,1742017Revenue 2018: $4,407,772Expenses 2018: $4,138,714Net Income 2018: $269,0582018Revenue 2019: $4,846,654Expenses 2019: $4,367,700Net Income 2019: $478,9542019Revenue 2020: $5,055,108Expenses 2020: $4,514,053Net Income 2020: $541,0552020Revenue 2021: $5,769,452Expenses 2021: $4,888,009Net Income 2021: $881,4432021Revenue 2022: $5,709,952Expenses 2022: $4,876,604Net Income 2022: $833,3482022Revenue 2023: $5,455,300Expenses 2023: $4,980,673Net Income 2023: $474,6272023Revenue 2024: $5,520,365Expenses 2024: $5,111,152Net Income 2024: $409,2132024

Highlighted filing

2024

Revenue$5,520,365
Expenses$5,111,152
Net Income$409,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,620,434
Liabilities
$890,859
Net assets
$6,729,575
Revenue
$5,520,365
Expenses
$5,111,152
Net income
$409,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.89$6.73$5.52$5.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.01$6.02$5.46$4.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.07$5.67$5.71$4.88$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.92$1.01$4.91$5.77$4.89$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.49$4.05$5.06$4.51$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.13$3.50$4.85$4.37$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.19$3.01$4.41$4.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.31$2.70$4.08$3.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.98$2.41$3.58$3.28$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$3.55$3.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.74$2.02$3.22$3.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.85$2.04$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.99$1.93$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$5,520,365
Mission and Program Overview

Mission

Spring meadow resources provides services to individuals with developmental disabilities in various group homes and other residential rental facilities. Additionally, spring meadow resources provides supported employment and non-employment day opportunities for developmentally disabled individuals.

Provides individuals with developmental disabilities a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,317,370$3,616,032▲ $298,662
Land, Buildings, and Equipment, Net$2,403,584$2,439,659▲ $36,075
Accounts Receivable$825,458$607,901▼ $217,557
Savings and Temporary Cash Investments$355,856$537,274▲ $181,418
Cash and Non-Interest-Bearing Accounts$100,518$395,318▲ $294,800
Prepaid Expenses and Deferred Charges$5,737$24,250▲ $18,513
Inventories for Sale or Use$19,620$0▼ $19,620
Total Assets$7,028,143$7,620,434▲ $592,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,325$532,677▼ $32,648
Accounts Payable and Accrued Expenses$437,354$352,648▼ $84,706
Other Liabilities$5,534$5,534→ $0
Total Liabilities$1,008,213$890,859▼ $117,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,004,180$6,713,825▲ $709,645
Net Assets With Donor Restrictions$15,750$15,750→ $0
Total Net Assets Fund Balance$6,019,930$6,729,575▲ $709,645
Total Liabilities and Net Assets / Fund Balance$7,028,143$7,620,434▲ $592,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,763,553$2,171,300$3,934,853
Other Land Buildings$160,199$407,122$567,321
Land$461,804-$461,804
Equipment$4,504$185,941$190,445
Leasehold Improvements$49,599$11,049$60,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,268-▲ $2,250-$20,518
2022$17,255-▲ $1,013-$18,268
2021$17,253-▲ $2-$17,255
2020$15,800-▲ $1,453-$17,253
2019$15,800---$15,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean MorganExecutive DirectorFT$94,569$13,918$108,487
Rebecca NorrisCFOFT$70,600$5,501$76,101

Board Members and Trustees

NameTitle
Mick LearyPresident
David KettmanVice President
Candice SpencerDirector
Dale HausDirector
Mike CaplaisDirector
Mike KakukDirector
Rachel CattrelDirector
Kay GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,830
Program Service Revenue
$5,357,530
Investment Income
$5,005
Other Revenue
$0
All Other Contributions
$152,830
Change in Net Assets
$409,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,974,830
Other Expenses$1,134,552
Grants and Similar Amounts Paid$1,770
Total Fundraising Expense$1,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,822,278$348,821-$3,171,099
Payroll Taxes$349,270$26,289-$375,559
Current Officers, Directors, Trustees, and Key Employees-$204,045-$204,045
Other Employee Benefits$141,260$24,928-$166,188
Occupancy$115,803--$115,803
Insurance$63,814$40,799-$104,613
Depreciation Depletion$103,670--$103,670
Information Technology$93,308--$93,308
Advertising$84,326--$84,326
All Other Expenses$74,894$1,832$1,372$78,098
Pension Plan Contributions$42,875$15,064-$57,939
Office Expenses$43,987$11,598-$55,585
Other Expenses$44,651--$44,651
Travel$32,425$1,003-$33,428
Interest$21,979--$21,979
Fees for Services Accounting-$12,925-$12,925
Grants to Domestic Individuals$1,770--$1,770
Total Functional Expenses$4,422,476$687,304$1,372$5,111,152
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
Rental Deposits$5,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The financial officer receives the first draft of the form 990 and reviews for accuracy. The form 990 is then forwarded to the finance committee for a review, which includes comparing numbers to the financial statements. After all reviews are finalized, the finance committee recommends to the board acceptance of the form 990 and the form 990 is filed with the irs.”

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

“Management and the board of directors follow organization policy for enforcing the conflict of interest policy, which includes review on an annual basis and monitoring of employees.”

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

“On an annual basis the board of directors meets to review the compensation of the executive director. The board takes many factors into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available for the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Meadow Resources Inc
EIN
81-0352330
Phone
4064432376
Address
2850 BROADWATER AVE, HELENA, MT 59602

Signing Officer

Name
Mick Leary
Title
President
Phone
4064432376
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Leary
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
187
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income generated from the endowment funds are to be used to support the organization's general activities.”

Raw XML AppendixShowing 400 of 489 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/BOYAmt0437354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0352648
IRS990/AccountsReceivableGrp/BOYAmt0825458
IRS990/AccountsReceivableGrp/EOYAmt0607901
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES A HIGHER QUALITY OF LIFE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt084326
IRS990/AdvertisingGrp/TotalAmt084326
IRS990/AllOtherContributionsAmt0152830
IRS990/AllOtherExpensesGrp/FundraisingAmt01372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074894
IRS990/AllOtherExpensesGrp/TotalAmt078098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0REBECCA NORRIS
IRS990/BooksInCareOfDetail/PhoneNum04064432376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02850 BROADWATER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100518
IRS990/CashNonInterestBearingGrp/EOYAmt0395318
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0204045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204045
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157830
IRS990/CYGrantsAndSimilarPaidAmt01770
IRS990/CYInvestmentIncomeAmt05005
IRS990/CYOtherExpensesAmt01134552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05357530
IRS990/CYRevenuesLessExpensesAmt0409213
IRS990/CYSalariesCompEmpBnftPaidAmt03974830
IRS990/CYTotalExpensesAmt05111152
IRS990/CYTotalFundraisingExpenseAmt01372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05520365
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103670
IRS990/DepreciationDepletionGrp/TotalAmt0103670
IRS990/Desc0PROVIDE COMMUNITY LIVING CONDITIONS, INDEPENDENT LIVING, TRAINING AND ASSISTANCE, ABUSE PREVENTION, ADULT DAY CARE SERVICES, HABILITATION AND HOMEMAKER SERVICES AND TRAINING. -WEEKLY INCLUSIONS INTO THE COMMUNITY -CARE PROVIDED 365 DAYS A YEAR 24 HOURS A DAY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015750
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03847554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012925
IRS990/FeesForServicesAccountingGrp/TotalAmt012925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt813918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95501
IRS990/Form990PartVIISectionAGrp/PersonNm0MICK LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KETTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE CAPLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL CATTREL
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE HAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KAKUK
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA NORRIS
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/ReportableCompFromOrgAmt894569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt970600
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt01770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05520365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt093308
IRS990/InformationTechnologyGrp/TotalAmt093308
IRS990/InsuranceGrp/ManagementAndGeneralAmt040799
IRS990/InsuranceGrp/ProgramServicesAmt063814
IRS990/InsuranceGrp/TotalAmt0104613
IRS990/InterestGrp/ProgramServicesAmt021979
IRS990/InterestGrp/TotalAmt021979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03317370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03616032
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02775412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02403584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02439659
IRS990/LandBldgEquipCostOrOtherBssAmt05215071
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPRING MEADOW RESOURCES IS A NONPROFIT AGENCY DEDICATED TO PROVIDING ONGOING SUPPORT SERVICE FOR PEOPLE WITH DISABILITIES. WE ARE COMMITTED TO ENHANCING THE QUALITY OF THEIR LIVES BY PROVIDING: - SAFE AND HEALTHY LIVING ENVIRONMENTS- EDUCATION - RECREATION AND LEISURE ACTIVITIES THAT PROMOTE SOCIAL AND EMOTIONAL HEALTH, AND - THE OPPORTUNITY FOR PEOPLE TO MAKE INFORMED CHOICES IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0565325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532677
IRS990/NetAssetsOrFundBalancesBOYAmt06019930
IRS990/NetAssetsOrFundBalancesEOYAmt06729575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0301690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06004180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06713825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115803
IRS990/OccupancyGrp/TotalAmt0115803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011598
IRS990/OfficeExpensesGrp/ProgramServicesAmt043987
IRS990/OfficeExpensesGrp/TotalAmt055585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166188
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162480
IRS990/OtherExpensesGrp/ProgramServicesAmt1155668
IRS990/OtherExpensesGrp/ProgramServicesAmt268018
IRS990/OtherExpensesGrp/ProgramServicesAmt344651
IRS990/OtherExpensesGrp/TotalAmt0162480
IRS990/OtherExpensesGrp/TotalAmt1155668
IRS990/OtherExpensesGrp/TotalAmt268018
IRS990/OtherExpensesGrp/TotalAmt344651
IRS990/OtherLiabilitiesGrp/BOYAmt05534
IRS990/OtherLiabilitiesGrp/EOYAmt05534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02822278
IRS990/OtherSalariesAndWagesGrp/TotalAmt03171099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349270
IRS990/PayrollTaxesGrp/TotalAmt0375559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042875
IRS990/PensionPlanContributionsGrp/TotalAmt057939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024250
IRS990/PrincipalOfficerNm0MICK LEARY
IRS990/PriorPeriodAdjustmentsAmt0-1258
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, CLIENT INCOME, AND SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05357530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05357530
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME AND COMMUNITY RENTALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574922
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0696479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt05908
IRS990/PYOtherExpensesAmt01165634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05092353
IRS990/PYRevenuesLessExpensesAmt0474627
IRS990/PYSalariesCompEmpBnftPaidAmt03814439
IRS990/PYTotalExpensesAmt04980673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05455300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04661051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0146053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01812057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05357530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05092353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05253789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04956171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05025183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025685026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011113
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt027313228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0146053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0196053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05515360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05449392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05709770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05771081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05063678
IRS990ScheduleA/Total509Grp/TotalAmt027509281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05520365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05450454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05709952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05771390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05068233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027520394
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/BoardDesignatedBalanceEOYPct00.23239
IRS990ScheduleD/BuildingsGrp/BookValueAmt01763553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02171300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03934853
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020518
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190445
IRS990ScheduleD/LandGrp/BookValueAmt0461804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02439659
IRS990ScheduleD/TotalLiabilityAmt05534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL OFFICER RECEIVES THE FIRST DRAFT OF THE FORM 990 AND REVIEWS FOR ACCURACY. THE FORM 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR A REVIEW, WHICH INCLUDES COMPARING NUMBERS TO THE FINANCIAL STATEMENTS. AFTER ALL REVIEWS ARE FINALIZED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD ACCEPTANCE OF THE FORM 990 AND THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS FOLLOW ORGANIZATION POLICY FOR ENFORCING THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES REVIEW ON AN ANNUAL BASIS AND MONITORING OF EMPLOYEES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.