Civic Intelligence

Mountain Home Montana Inc.

990 • Fiscal year 2017 • EIN 81-0520628

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MOUNTAINHOMEMT.ORG
2606 South Ave WMissoula, MT 59804

(406) 541-4663

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,229

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,891,631

Down $50,428 (-2.6%) from 2016

Net Assets

Up

$1,555,647

Up $31,844 (+2.1%) from 2016

Liabilities

Down

$335,984

Down $82,272 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$1,060,496

Up $78,190 (+8.0%) from 2016

Expenses

Up

$1,044,296

Up $105,312 (+11%) from 2016

Net Income

Down

$16,200

Down $27,122 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$1,891,631
Liabilities$335,984
Net Assets$1,555,647
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,060,496
Expenses$1,044,296
Net Income$16,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,236,483
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$1,538,495$1,489,610▼ $48,885
Cash and Non-Interest-Bearing Accounts$84,230$118,083▲ $33,853
Pledges and Grants Receivable$55,339$49,658▼ $5,681
Savings and Temporary Cash Investments$33,956$23,985▼ $9,971
Accounts Receivable$10,450$17,234▲ $6,784
Prepaid Expenses and Deferred Charges$8,829$8,611▼ $218
Total Assets$1,942,059$1,891,631▼ $50,428
Other Assets Total$210,760$184,450▼ $26,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,370$264,578▼ $110,792
Accounts Payable and Accrued Expenses$41,497$50,326▲ $8,829
Deferred Revenue-$20,680-
Other Liabilities$1,389$400▼ $989
Total Liabilities$418,256$335,984▼ $82,272
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,303$1,384,847▲ $75,544
Permanently Rstr Net Assets$214,500--
Temporarily Rstr Net Assets-$170,800-
Total Net Assets Fund Balance$1,523,803$1,555,647▲ $31,844
Total Liabilities and Net Assets / Fund Balance$1,942,059$1,891,631▼ $50,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,982$397,512$1,810,494
Equipment$46,228$72,920$119,148
Land$30,400-$30,400
Other Assets Org$184,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$210,760-▲ $23,670$232,209-
2016$203,181$1,300▲ $8,864-$210,760
2015$201,443-▲ $4,195-$203,181
2014$191,638$4,001▲ $7,609-$201,443
2013$199,500$57▲ $8-$191,638
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crissie McmullanExecutive DiFT$58,229$58,229

Board Members and Trustees

NameTitle
Carol BenigerPresident
Adam FleckDirector
Dayna NiebaumDirector
Kori GreenDirector
Lisa LangstonDirector
Tracy Boehm BarrettDirector
Kelly BuckleySecretary
John HortonTreasurer
Kira HuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$713,539
Program Service Revenue
$320,945
Investment Income
$10,295
Other Revenue
$15,717
All Other Contributions
$139,592
Change in Net Assets
$16,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,174
Revenue Not Reported on Financial Statements
$-678
Revenue Not Reported on Form 990
$15,646
Other Revenue Adjustments
$-2,899
Total Revenue per Audited Statements
$1,076,820
Total Revenue per Form 990
$1,060,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,332
Other Expenses$320,964
Total Fundraising Expense$22,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,483$41,987$17,372$555,842
Occupancy$70,953$1,982-$72,935
Payroll Taxes$52,153$6,042$1,572$59,767
Current Officers, Directors, Trustees, and Key Employees$40,891$17,338-$58,229
Depreciation Depletion$50,468$5,608-$56,076
Other Employee Benefits$47,443$2,051-$49,494
Fees for Services Other$38,965$5,586$100$44,651
Insurance$16,649$2,013-$18,662
Interest$15,605$1,734-$17,339
Fees for Services Accounting$4,901$8,668-$13,569
Office Expenses$6,091$5,320-$11,411
Other Expenses$1,388$3,972$44$5,404
Advertising$3,663$682$728$5,073
Fees for Service Investment Mgmnt Fees--$2,221$2,221
Travel$110--$110
Total Functional Expenses$912,904$108,469$22,923$1,044,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,974
Total Expenses per Audited Statements$1,044,974
Total Expenses per Form 990$1,044,296
Expenses Not Reported on Financial Statements$-678
Other Expense Adjustments$-2,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,441
Fundraising Direct Expenses$2,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mothers Day Lun$29,981$16,441$2,899$13,542
Total Events$29,981$16,441$2,899$13,542
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$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Crissie Mcmullan
Title
Executive Director
Phone
4065414663
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crissie Mcmullan
Formed
1999
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
18

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

“Experience high rates of success. For example, almost 70% of our moms have jobs through our supportive employment program, an impressive number considering the many barriers they must overcome. In addition to the high-quality residential care offered through our seven-unit group home and five transitional living apartments, mountain home is experienced and successful in providing the range of tools young mothers need to build better lives for themselves and their children. Each year mountain home serves an average of 115 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 supports, mountain home proactively addresses the roots causes of the generational poverty, trauma, and abuse/neglect - building brighter futures two generations at a time.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 2,899 direct fundraising expenses -2,899”

Financial Statement Notes

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in these financial statements because mountain home believes it had no income unrelated to its exempt purposes in 2017 or 2016. With few exceptions, mountain home is no longer subject to tax examination by tax authorities for years before 2014.”

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

“Direct fundraising expenses -2,899”

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

“Direct fundraising expenses -2,899”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
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IRS990/FormationYr01999
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IRS990/InsuranceGrp/TotalAmt018662
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IRS990/IRPDocumentCnt08
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, STABLE , AND NURTURING HOME WHERE YOUNG MOTHERS CAN DISCOVER THEIR STRENGTHS, AND THEIR CHILDREN CAN EXPERIENCE THE JOYS OF CHILDHOOD.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06091
IRS990/OfficeExpensesGrp/TotalAmt011411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0210760
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt049494
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03156
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23972
IRS990/OtherExpensesGrp/ProgramServicesAmt037589
IRS990/OtherExpensesGrp/ProgramServicesAmt129552
IRS990/OtherExpensesGrp/ProgramServicesAmt21388
IRS990/OtherExpensesGrp/TotalAmt041631
IRS990/OtherExpensesGrp/TotalAmt131882
IRS990/OtherExpensesGrp/TotalAmt25404
IRS990/OtherLiabilitiesGrp/BOYAmt01389
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02175
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IRS990/OtherRevenueTotalAmt02175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555842
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06042
IRS990/PayrollTaxesGrp/ProgramServicesAmt052153
IRS990/PayrollTaxesGrp/TotalAmt059767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0214500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08611
IRS990/PrincipalOfficerNm0CRISSIE MCMULLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LESS: FEE WRITEOFFS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-38432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-38432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09775
IRS990/PYOtherExpensesAmt0309504
IRS990/PYOtherRevenueAmt025701
IRS990/PYProgramServiceRevenueAmt0229991
IRS990/PYRevenuesLessExpensesAmt043322
IRS990/PYSalariesCompEmpBnftPaidAmt0629480
IRS990/PYTotalExpensesAmt0938984
IRS990/PYTotalRevenueAmt0982306
IRS990/ReconcilationRevenueExpnssAmt016200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02982020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt02982020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02982020
IRS990ScheduleA/TotalSupportAmt03003932
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01412982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01810494
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0210760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023670
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0232209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0203181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0201443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0203181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0191638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0201443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0199500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0191638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-678
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt02221
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS DA DAVIDSON
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2899
IRS990ScheduleD/RevenueNotReportedAmt015646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-678
IRS990ScheduleD/RevenueSubtotalAmt01061174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE MOUNTAIN HOME BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2017 OR 2016. WITH FEW EXCEPTIONS, MOUNTAIN HOME IS NO LONGER SUBJECT TO TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -2,899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -2,899
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01489610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184450
IRS990ScheduleD/TotalExpensesPerForm990Amt01044296
IRS990ScheduleD/TotalLiabilityAmt0400
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013540
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016441

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,631
Liabilities
$335,984
Net assets
$1,555,647
Revenue
$1,060,496
Expenses
$1,044,296
Net income
$16,200
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
2017Detailed filing. Detailed filing data is available for this year.$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