Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Snowy Mountain Home
EIN 81-0417519 • 501(c)3 • Billings, MT
990-N Coverage
Profile
To encourage, support, and assist each person with special needs whom we serve to make choices in his/her life and expand his/her opportunities for growth and personal development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.00x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$54,267
Up $5,037 (+10%) from 2021
Liabilities
Down$108,614
Down $8,419 (-7.2%) from 2021
Net Assets
Up-$54,347
Up $13,456 (+20%) from 2021
Revenue
Down$56,110
Down $2,612 (-4.4%) from 2021
Expenses
Up$42,654
Up $449 (+1.1%) from 2021
Net Income
Down$13,456
Down $3,061 (-19%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,267
- Liabilities
- $108,614
- Net assets
- -$54,347
- Revenue
- $56,110
- Expenses
- $42,654
- Net income
- $13,456
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 20, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $56,110
Mission and Program Overview
Mission
To encourage, support, and assist each person with special needs whom we serve to make choices in his/her life and expand his/her opportunities for growth and personal development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESIDENTIAL SUPPORT/GROUP HOME AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | $0 | $29,631 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET KLINE | Board Member | - | $0 | - | - |
| SHIRLEY PETERSON | Board Member | - | $0 | - | - |
| BARBARA SANFORD | Board Member | - | $0 | - | - |
| ERIN TOONE | President | - | $0 | - | - |
| VICTORIA FEY | Vice President | - | $0 | - | - |
| POLLY RICHTER | Secretary | - | $0 | - | - |
| BROOKE BARTHOLOMEW | CEO | FT | $0 | - | - |
| BEVERLY GRIMM | CFO | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Snowy Mountain Home
- EIN
- 81-0417519
- Phone
- 4066525443
- Address
- PO BOX 80185, BILLINGS, MT 59108
Signing Officer
- Name
- Brooke Bartholomew
- Title
- CEO
- Phone
- 4066525443
- Signed
- 2023-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli Llp
- Address
- 101 EAST FRONT STREET 301, MISSOULA, MT 59802
- Preparer
- Sam Brunson CPA
- Phone
- 4067281800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest from replacement reserve. Amount: 2. Total to form 990-ez, line 14: 19,338.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 651. Description: other expenses. Amount: 18,687.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest. Amount: 7,117. Description: office expenses and supplies. Amount: 1,816. Description: contracts. Amount: 1,817. Total to form 990-ez, line 16: 10,750.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 273. End of year amount: 273. Description: prepaid expenses. Beg. Of year amount: 103. End of year amount: 103. Description: tenant security deposits. Beg. Of year amount: 2,649. End of year amount: 2,649. Description: reserve for replacements. Beg. Of year amount: 19,206. End of year amount: 8,782. Description: residual reciepts reserve. Beg. Of year amount: 81. End of year amount: 81. Description: other depreciable assets. Beg. Of year amount: 2,397. End of year amount: 1,972.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 649. End of year amount: 4,841. Description: accrued interest payable. Beg. Of year amount: 618. End of year amount: 549. Description: mortgage payable. Beg. Of year amount: 113,117. End of year amount: 100,575. Description: tentant security deposits. Beg. Of year amount: 2,649. End of year amount: 2,649.”
Raw XML Appendix204 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24709 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13860 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10750 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE, SUPPORT, AND ASSIST EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN HIS/HER LIFE AND EXPAND HIS/HER OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESIDENTIAL SUPPORT/GROUP HOME AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108614 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 56110 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST FROM REPLACEMENT RESERVE. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 19,338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 651. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTEREST. AMOUNT: 7,117. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 1,816. DESCRIPTION: CONTRACTS. AMOUNT: 1,817. TOTAL TO FORM 990-EZ, LINE 16: 10,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 273. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 103. END OF YEAR AMOUNT: 103. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,649. END OF YEAR AMOUNT: 2,649. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 19,206. END OF YEAR AMOUNT: 8,782. DESCRIPTION: RESIDUAL RECIEPTS RESERVE. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 81. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,397. END OF YEAR AMOUNT: 1,972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 649. END OF YEAR AMOUNT: 4,841. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 618. END OF YEAR AMOUNT: 549. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 113,117. END OF YEAR AMOUNT: 100,575. DESCRIPTION: TENTANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,649. END OF YEAR AMOUNT: 2,649. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE BARTHOLOMEW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4066525443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNOWY MOUNTAIN HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNOW |
| ReturnHeader/Filer/EIN | 0 | 810417519 |
| ReturnHeader/Filer/PhoneNum | 0 | 4066525443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 80185 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 EAST FRONT STREET 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067281800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM BRUNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-10T10:01:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BROOKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARTHOLOMEW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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