Civic Intelligence

Mountain Home Montana Inc.

990 • Fiscal year 2020 • EIN 81-0520628

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,521

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,403,847

Up $295,307 (+14%) from 2019

Net Assets

Up

$2,319,092

Up $258,979 (+13%) from 2019

Liabilities

Up

$84,755

Up $36,328 (+75%) from 2019

Revenue

Up

$1,783,538

Up $310,781 (+21%) from 2019

Expenses

Up

$1,524,559

Up $345,370 (+29%) from 2019

Net Income

Down

$258,979

Down $34,589 (-12%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,403,847
Liabilities$84,755
Net Assets$2,319,092

Operations Trend

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

2020

Revenue$1,783,538
Expenses$1,524,559
Net Income$258,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,786,885
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$1,396,749$1,520,661▲ $123,912
Cash and Non-Interest-Bearing Accounts$596,120$613,124▲ $17,004
Savings and Temporary Cash Investments$24,042$162,152▲ $138,110
Pledges and Grants Receivable$73,848$83,898▲ $10,050
Prepaid Expenses and Deferred Charges$11,113$9,593▼ $1,520
Accounts Receivable$5,668$543▼ $5,125
Total Assets$2,108,540$2,403,847▲ $295,307
Other Assets Total$1,000$13,876▲ $12,876
Liabilities
Accounts Payable and Accrued Expenses$46,149$79,410▲ $33,261
Other Liabilities$2,278$5,345▲ $3,067
Total Liabilities$48,427$84,755▲ $36,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,852,350$2,155,468▲ $303,118
Net Assets With Donor Restrictions$207,763$163,624▼ $44,139
Total Net Assets Fund Balance$2,060,113$2,319,092▲ $258,979
Total Liabilities and Net Assets / Fund Balance$2,108,540$2,403,847▲ $295,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,587$530,007$2,007,594
Equipment$12,674$112,619$125,293
Land$30,400-$30,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,000---$1,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crissie McmullanExecutive DiFT$78,180$2,341$80,521

Board Members and Trustees

NameTitle
Kira HuckPresident
Ana BeardDirector
Beth ConwayDirector
Carolyn GrimaldiDirector
Jaylyn BaxterDirector
Kelly DriscollDirector
Laura SnyderDirector
Phill GuayDirector
Samanthai StanleyDirector
Sarah BushDirector
Tracy Boehm BarrettDirector
Kelly BuckleySecretary
Brenda PeytonTreasurer
Jamie McconnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,582
Program Service Revenue
$184,937
Investment Income
$2,279
Other Revenue
$21,740
All Other Contributions
$1,078,427
Change in Net Assets
$258,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,885
Revenue Not Reported on Financial Statements
$-3,347
Other Revenue Adjustments
$-3,347
Total Revenue per Audited Statements
$1,786,885
Total Revenue per Form 990
$1,783,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,416
Other Expenses$440,143
Total Fundraising Expense$28,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,864$94,222$19,403$836,489
Payroll Taxes$106,361$9,594$2,868$118,823
Current Officers, Directors, Trustees, and Key Employees$62,806$17,715-$80,521
Occupancy$60,913$8,134$200$69,247
Depreciation Depletion$51,429$5,716-$57,145
Other Employee Benefits$43,757$3,597$1,229$48,583
Insurance$27,216$4,357-$31,573
Fees for Services Other$24,968$1,161$453$26,582
Advertising$10,826$346$243$11,415
Fees for Services Accounting$5,327$3,648-$8,975
Other Expenses$3,540$1,485$53$5,078
Total Functional Expenses$1,337,576$158,495$28,488$1,524,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,906
Total Expenses per Audited Statements$1,527,906
Total Expenses per Form 990$1,524,559
Expenses Not Reported on Financial Statements$-3,347
Other Expense Adjustments$-3,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,165
Fundraising Direct Expenses$3,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOTHER'S DAY LU$49,005$14,840$3,347$11,493
Total Events$49,005$14,840$3,347$11,493
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$5,345
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
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crissie Mcmullan
Formed
1999
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
51
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 3,347 direct fundraising expenses -3,347

Financial Statement Notes

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

Direct fundraising expenses -3,347

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

Direct fundraising expenses -3,347

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3347
IRS990ScheduleD/RevenueSubtotalAmt01786885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -3,347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -3,347
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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