Civic Intelligence

Mountain Home Montana

EIN 81-0520628 • 501(c)3 • Missoula, MT

Profile

To provide a safe, stable , and nurturing home where young mothers can discover their strengths, and their children can experience the joys of childhood.

2606 South Ave WMissoula, MT 59804

www.mountainhomemt.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,769,331

Up $4,554,836 (+63%) from 2023

Liabilities

Up

$2,840,211

Up $951,929 (+50%) from 2023

Net Assets

Up

$8,929,120

Up $3,602,907 (+68%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$7,186,175

Up $1,826,107 (+34%) from 2023

Expenses

Up

$3,485,082

Up $552,047 (+19%) from 2023

Net Income

Up

$3,701,093

Up $1,274,060 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,094,771Liabilities 2010: $737,467Net Assets 2010: $357,3042010Assets 2011: $1,861,660Liabilities 2011: $402,990Net Assets 2011: $1,458,6702011Assets 2012: $2,050,163Liabilities 2012: $446,998Net Assets 2012: $1,603,1652012Assets 2013: $1,950,666Liabilities 2013: $438,601Net Assets 2013: $1,512,0652013Assets 2014: $1,969,640Liabilities 2014: $462,156Net Assets 2014: $1,507,4842014Assets 2015: $1,950,014Liabilities 2015: $468,626Net Assets 2015: $1,481,3882015Assets 2016: $1,942,059Liabilities 2016: $418,256Net Assets 2016: $1,523,8032016Assets 2017: $1,891,631Liabilities 2017: $335,984Net Assets 2017: $1,555,6472017Assets 2018: $1,857,145Liabilities 2018: $90,600Net Assets 2018: $1,766,5452018Assets 2019: $2,108,540Liabilities 2019: $48,427Net Assets 2019: $2,060,1132019Assets 2020: $2,403,847Liabilities 2020: $84,755Net Assets 2020: $2,319,0922020Assets 2021: $2,732,919Liabilities 2021: $93,075Net Assets 2021: $2,639,8442021Assets 2022: $3,054,177Liabilities 2022: $156,491Net Assets 2022: $2,897,6862022Assets 2023: $7,214,495Liabilities 2023: $1,888,282Net Assets 2023: $5,326,2132023Assets 2024: $11,769,331Liabilities 2024: $2,840,211Net Assets 2024: $8,929,1202024

Highlighted filing

2024

Assets$11,769,331
Liabilities$2,840,211
Net Assets$8,929,120
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $451,0332010Expenses 2011: $444,9732011Expenses 2012: $508,8572012Revenue 2013: $467,823Expenses 2013: $558,923Net Income 2013: -$91,1002013Revenue 2014: $790,906Expenses 2014: $795,677Net Income 2014: -$4,7712014Revenue 2015: $916,232Expenses 2015: $939,197Net Income 2015: -$22,9652015Revenue 2016: $982,306Expenses 2016: $938,984Net Income 2016: $43,3222016Revenue 2017: $1,060,496Expenses 2017: $1,044,296Net Income 2017: $16,2002017Revenue 2018: $1,322,651Expenses 2018: $1,099,463Net Income 2018: $223,1882018Revenue 2019: $1,472,757Expenses 2019: $1,179,189Net Income 2019: $293,5682019Revenue 2020: $1,783,538Expenses 2020: $1,524,559Net Income 2020: $258,9792020Revenue 2021: $2,211,595Expenses 2021: $1,891,286Net Income 2021: $320,3092021Revenue 2022: $2,636,741Expenses 2022: $2,376,104Net Income 2022: $260,6372022Revenue 2023: $5,360,068Expenses 2023: $2,933,035Net Income 2023: $2,427,0332023Revenue 2024: $7,186,175Expenses 2024: $3,485,082Net Income 2024: $3,701,0932024

Highlighted filing

2024

Revenue$7,186,175
Expenses$3,485,082
Net Income$3,701,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,769,331
Liabilities
$2,840,211
Net assets
$8,929,120
Revenue
$7,186,175
Expenses
$3,485,082
Net income
$3,701,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.84$8.93$7.19$3.49$3.70
2023Summary only. Only limited summary data is available for this year.$7.21$1.89$5.33$5.36$2.93$2.43
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.16$2.90$2.64$2.38$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.09$2.64$2.21$1.89$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.08$2.32$1.78$1.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.06$1.47$1.18$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.09$1.77$1.32$1.10$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.34$1.56$1.06$1.04$0.02
2016Summary only. Only limited summary data is available for this year.$1.94$0.42$1.52$0.98$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.47$1.48$0.92$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.46$1.51$0.79$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$1.95$0.44$1.51$0.47$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.45$1.60$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.46$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.74$0.36$0.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2020
Return Version
2022v5.0
Gross Receipts
$2,660,114
Mission and Program Overview

Mission

To provide a safe, stable , and nurturing home where young mothers can discover their strengths, and their children can experience the joys of childhood.

To provide a safe, stable, and nurturing home where young mothers can discover their strengths, and their children experience the joys of childhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,714,957$1,716,118▲ $1,161
Cash and Non-Interest-Bearing Accounts$435,052$926,450▲ $491,398
Savings and Temporary Cash Investments$419,062$240,906▼ $178,156
Pledges and Grants Receivable$137,485$72,770▼ $64,715
Accounts Receivable$599$66,888▲ $66,289
Intangible Assets-$14,116-
Prepaid Expenses and Deferred Charges$6,321--
Total Assets$2,732,919$3,054,177▲ $321,258
Other Assets Total$19,443$16,929▼ $2,514
Liabilities
Accounts Payable and Accrued Expenses$86,137$130,435▲ $44,298
Unsecured Notes Loans Payable-$18,906-
Other Liabilities$6,938$7,150▲ $212
Total Liabilities$93,075$156,491▲ $63,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,583,644$2,631,686▲ $48,042
Net Assets With Donor Restrictions$56,200$266,000▲ $209,800
Total Net Assets Fund Balance$2,639,844$2,897,686▲ $257,842
Total Liabilities and Net Assets / Fund Balance$2,732,919$3,054,177▲ $321,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,687,623$571,584$2,259,207
Equipment$-25,370$123,100$97,730
Land$53,865-$53,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,000---$1,000
2021$1,000---$1,000
2020$1,000---$1,000
2019$1,000---$1,000
2018$1,000---$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie GobleExecutive DiFT$75,881$75,881

Board Members and Trustees

NameTitle
Kira HuckPresident
Ana BeardDirector
Beth ConwayDirector
Caroline LauerDirector
Duran CaferroDirector
Jaylyn BaxterDirector
Kelly DriscollDirector
Naomi BilledeauxDirector
Samantha StanleyDirector
Sarah BushDirector
Tracy Boehm BarrettDirector
Kelly BuckleySecretary
Brenda PeytonTreasurer
Jamie McconnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,800
Program Service Revenue
$386,690
Investment Income
$2,182
Other Revenue
$153,069
All Other Contributions
$620,534
Change in Net Assets
$260,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,660,114
Revenue Not Reported on Financial Statements
$-23,373
Revenue Not Reported on Form 990
$-2,795
Other Revenue Adjustments
$-23,373
Total Revenue per Audited Statements
$2,657,319
Total Revenue per Form 990
$2,636,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,062
Other Expenses$530,042
Total Fundraising Expense$5,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,579$184,544-$1,497,123
Payroll Taxes$225,752$30,856-$256,608
Occupancy$81,994$5,231-$87,225
Fees for Services Other$52,130$24,773$779$77,682
Current Officers, Directors, Trustees, and Key Employees$16,694$59,187-$75,881
Depreciation Depletion$60,357$6,707-$67,064
Insurance$36,976$1,218-$38,194
Pension Plan Contributions$14,743$1,707-$16,450
Advertising$960$9,167$65$10,192
Other Expenses$3,828$571$4,890$4,399
Interest$485--$485
Total Functional Expenses$2,023,001$347,369$5,734$2,376,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,399,477
Total Expenses per Audited Statements$2,399,477
Total Expenses per Form 990$2,376,104
Expenses Not Reported on Financial Statements$-23,373
Other Expense Adjustments$-23,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,592
Fundraising Direct Expenses$23,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOTHER'S DAY LU$141,592$141,592$23,373$118,219
Total Events$141,592$141,592$23,373$118,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$7,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The governing body is provided a copy of the draft of the form 990 for review. The bookkeeper and executive director perform an in-depth review of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose immediately any situation in which a conflict of interest or apparent conflict of interest arises. The board member is then excused from further discussion regarding the issue creating the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual review of the executive director. Comparable wages are obtained from similar type organizations. The board determines the executive directors compenstaion based on responsiblities and performance.”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents are available upon request at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Mountain Home Montana
EIN
81-0520628
Phone
4065414663
Address
2606 SOUTH AVE W, MISSOULA, MT 59804

Signing Officer

Name
Stephanie Goble
Title
Executive Director
Phone
4065414663
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Goble
Formed
1999
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
60

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Mountain home's mission is to provide a safe home and nurturing community, where young mothers discover their strengths, and children thrive. The pregnant and parenting 16-29-year-olds we serve are some of the highest- risk parents in montana. Approximately 40% were involved with the foster care system themselves as children and 90% have experienced significant childhood trauma. To break those negative generational cycles, mountain home provides residential care through our seven-unit group home and five transitional living apartments, as well as the range of tools young mothers need to build better lives for themselves and their children. Each year mountain home serves an average of 185 young mothers and children through our residential and non-residential services. All mountain home participants have access to individual and group therapy, an evidenced-based supportive employment/continuing education program, an array of proven life-skills and parent education classes, free drop-in childcare, and intensive case management that builds young moms' confidence in advancing their individual life goals. With this comprehensive support, mountain home proactively addresses the root causes of generational poverty and trauma - building brighter futures two generations at a time.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 23,373 direct fundraising expenses -23,373”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -23,373”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expenses -23,373”

Raw XML AppendixShowing 400 of 500 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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