Civic Intelligence

Mountain Home Montana Inc.

990 • Fiscal year 2019 • EIN 81-0520628

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,317

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,108,540

Up $251,395 (+14%) from 2018

Net Assets

Up

$2,060,113

Up $293,568 (+17%) from 2018

Liabilities

Down

$48,427

Down $42,173 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$1,472,757

Up $150,106 (+11%) from 2018

Expenses

Up

$1,179,189

Up $79,726 (+7.3%) from 2018

Net Income

Up

$293,568

Up $70,380 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$2,108,540
Liabilities$48,427
Net Assets$2,060,113
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$1,472,757
Expenses$1,179,189
Net Income$293,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,484,195
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$1,440,825$1,396,749▼ $44,076
Cash and Non-Interest-Bearing Accounts$331,134$596,120▲ $264,986
Pledges and Grants Receivable$41,935$73,848▲ $31,913
Savings and Temporary Cash Investments$24,016$24,042▲ $26
Prepaid Expenses and Deferred Charges$9,272$11,113▲ $1,841
Accounts Receivable$8,759$5,668▼ $3,091
Total Assets$1,857,145$2,108,540▲ $251,395
Other Assets Total$1,204$1,000▼ $204
Liabilities
Accounts Payable and Accrued Expenses$65,354$46,149▼ $19,205
Deferred Revenue$23,500--
Other Liabilities$1,746$2,278▲ $532
Total Liabilities$90,600$48,427▼ $42,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,545$1,852,350▲ $129,805
Net Assets With Donor Restrictions$44,000$207,763▲ $163,763
Total Net Assets Fund Balance$1,766,545$2,060,113▲ $293,568
Total Liabilities and Net Assets / Fund Balance$1,857,145$2,108,540▲ $251,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,105$478,577$1,827,682
Equipment$17,244$106,904$124,148
Land$30,400-$30,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,000---$1,000
2018-$1,000--$1,000
2017$210,760-▲ $23,670$232,209-
2016$203,181$1,300▲ $8,864-$210,760
2015$201,443-▲ $4,195-$203,181
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crissie McmullanExecutive DiFT$68,408$1,909$70,317

Board Members and Trustees

NameTitle
Kira HuckPresident
Carol BenigerDirector
Carolyn GrimaldiDirector
Phill GuayDirector
Sami StanleyDirector
Tracy Boehm BarrettDirector
Kelly BuckleySecretary
Brenda PeytonTreasurer
Jamie McconnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,775
Program Service Revenue
$246,999
Investment Income
$132
Other Revenue
$28,851
All Other Contributions
$891,929
Change in Net Assets
$293,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,195
Revenue Not Reported on Financial Statements
$-11,438
Other Revenue Adjustments
$-11,438
Total Revenue per Audited Statements
$1,484,195
Total Revenue per Form 990
$1,472,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,684
Other Expenses$350,505
Total Fundraising Expense$66,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,578$55,704$41,139$637,421
Occupancy$81,046$680-$81,726
Payroll Taxes$67,698$7,688$4,696$80,082
Current Officers, Directors, Trustees, and Key Employees$51,901$18,416-$70,317
Depreciation Depletion$51,430$5,714-$57,144
Other Employee Benefits$35,872$1,340$3,652$40,864
Insurance$25,906$3,172-$29,078
Fees for Services Other$24,869$1,386$1,313$27,568
Office Expenses$1,396$1,290$10,837$13,523
Advertising$2,720$3,372$3,372$9,464
Fees for Services Accounting$4,889$3,536-$8,425
Other Expenses$2,817$1,042$85$3,944
Travel$2,235--$2,235
Total Functional Expenses$1,003,423$108,893$66,873$1,179,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,627
Total Expenses per Audited Statements$1,190,627
Total Expenses per Form 990$1,179,189
Expenses Not Reported on Financial Statements$-11,438
Other Expense Adjustments$-11,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,431
Fundraising Direct Expenses$11,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOTHER'S DAY LU$49,262$28,431$11,438$16,993
Total Events$49,262$28,431$11,438$16,993
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$2,278
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
Crissie Mcmullan
Title
Executive Director
Phone
4065414663
Signed
2020-05-11
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
43
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, stable, and nurturing homewhere young monthers discover their strengths and their children experience the joys of childhood. The pregnant and parenting 16-29 year- olds are some of the highest risk parents in montana. Approximately 40% were part of the foster care system themselves and 90% have significant childhood traumas. To break those negative generational cycles, moutnain home provides residental care through our seven-unit group home and five transitional living apartments, as well as a range of tools young monthers need to build better lives for themselves and their children. Each year mountain home serves an average of 180 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 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 11,438 direct fundraising expenses -11,438”

Financial Statement Notes

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

“Direct fundraising expenses -11,438”

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

“Direct fundraising expenses -11,438”

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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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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03172
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01396749
IRS990/LandBldgEquipCostOrOtherBssAmt01982230
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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/OccupancyGrp/ManagementAndGeneralAmt0680
IRS990/OccupancyGrp/ProgramServicesAmt081046
IRS990/OccupancyGrp/TotalAmt081726
IRS990/OfficeExpensesGrp/FundraisingAmt010837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/ProgramServicesAmt01396
IRS990/OfficeExpensesGrp/TotalAmt013523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01204
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040864
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt11765
IRS990/OtherExpensesGrp/FundraisingAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21042
IRS990/OtherExpensesGrp/ProgramServicesAmt067806
IRS990/OtherExpensesGrp/ProgramServicesAmt142260
IRS990/OtherExpensesGrp/ProgramServicesAmt22817
IRS990/OtherExpensesGrp/TotalAmt068865
IRS990/OtherExpensesGrp/TotalAmt148533
IRS990/OtherExpensesGrp/TotalAmt23944
IRS990/OtherLiabilitiesGrp/BOYAmt01746
IRS990/OtherLiabilitiesGrp/EOYAmt02278
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011858
IRS990/OtherRevenueTotalAmt011858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637421
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07688
IRS990/PayrollTaxesGrp/ProgramServicesAmt067698
IRS990/PayrollTaxesGrp/TotalAmt080082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011113
IRS990/PrincipalOfficerNm0CRISSIE MCMULLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LESS: FEE WRITEOFFS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-16574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-16574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015122
IRS990/PYOtherExpensesAmt0319207
IRS990/PYOtherRevenueAmt039631
IRS990/PYProgramServiceRevenueAmt0244756
IRS990/PYRevenuesLessExpensesAmt0223188
IRS990/PYSalariesCompEmpBnftPaidAmt0780256
IRS990/PYTotalExpensesAmt01099463
IRS990/PYTotalRevenueAmt01322651
IRS990/ReconcilationRevenueExpnssAmt0293568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04261812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0915339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt04261812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04261812
IRS990ScheduleA/TotalSupportAmt04291548
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01349105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827682
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0232209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0203181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0210760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0201443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0203181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04195
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11438
IRS990ScheduleD/ExpensesSubtotalAmt01190627
IRS990ScheduleD/LandGrp/BookValueAmt030400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030400
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11438
IRS990ScheduleD/RevenueSubtotalAmt01484195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -11,438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -11,438
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396749
IRS990ScheduleD/TotalExpensesPerForm990Amt01179189
IRS990ScheduleD/TotalLiabilityAmt02278
IRS990ScheduleD/TotalRevenuePerForm990Amt01472757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHER'S DAY LU
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028431
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016993
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN HOME'S MISSION IS TO PROVIDE A SAFE, STABLE, AND NURTURING HOMEWHERE YOUNG MONTHERS DISCOVER THEIR STRENGTHS AND THEIR CHILDREN EXPERIENCE THE JOYS OF CHILDHOOD. THE PREGNANT AND PARENTING 16-29 YEAR- OLDS ARE SOME OF THE HIGHEST RISK PARENTS IN MONTANA. APPROXIMATELY 40% WERE PART OF THE FOSTER CARE SYSTEM THEMSELVES AND 90% HAVE SIGNIFICANT CHILDHOOD TRAUMAS. TO BREAK THOSE NEGATIVE GENERATIONAL CYCLES, MOUTNAIN HOME PROVIDES RESIDENTAL CARE THROUGH OUR SEVEN-UNIT GROUP HOME AND FIVE TRANSITIONAL LIVING APARTMENTS, AS WELL AS A RANGE OF TOOLS YOUNG MONTHERS NEED TO BUILD BETTER LIVES FOR THEMSELVES AND THEIR CHILDREN. EACH YEAR MOUNTAIN HOME SERVES AN AVERAGE OF 180 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 ROOTS CAUSES OF THE GENERATIONAL POVERTY, TRAUMA, AND ABUSE/NEGLECT - BUILDING BRIGHTER FUTURES TWO GENERATIONS AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 11,438 DIRECT FUNDRAISING EXPENSES -11,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,540
Liabilities
$48,427
Net assets
$2,060,113
Revenue
$1,472,757
Expenses
$1,179,189
Net income
$293,568
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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