Civic Intelligence

Mountain Meadows Inc.

990 • Fiscal year 2019 • EIN 91-1792694

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 08, 2020

Organization ProfileN/A
320 Park AvenueLeavenworth, WA 98826

(253) 474-0425

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,692,737

Down $82,983 (-1.2%) from 2018

Net Assets

Up

$375,592

Up $93,967 (+33%) from 2018

Liabilities

Down

$6,317,145

Down $176,950 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$3,226,465

Up $223,236 (+7.4%) from 2018

Expenses

Up

$3,132,498

Up $180,710 (+6.1%) from 2018

Net Income

Up

$93,967

Up $42,526 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,844,670Liabilities 2011: $2,482,212Net Assets 2011: $1,362,4582011Assets 2012: $8,102,746Liabilities 2012: $6,880,373Net Assets 2012: $1,222,3732012Assets 2013: $6,670,197Liabilities 2013: $6,868,866Net Assets 2013: -$198,6692013Assets 2014: $6,702,712Liabilities 2014: $6,835,355Net Assets 2014: -$132,6432014Assets 2015: $6,638,382Liabilities 2015: $6,657,840Net Assets 2015: -$19,4582015Assets 2016: $6,695,947Liabilities 2016: $6,607,310Net Assets 2016: $88,6372016Assets 2017: $6,661,552Liabilities 2017: $6,431,368Net Assets 2017: $230,1842017Assets 2018: $6,775,720Liabilities 2018: $6,494,095Net Assets 2018: $281,6252018Assets 2019: $6,692,737Liabilities 2019: $6,317,145Net Assets 2019: $375,5922019Assets 2020: $6,984,468Liabilities 2020: $6,735,589Net Assets 2020: $248,8792020Assets 2021: $6,835,352Liabilities 2021: $6,231,061Net Assets 2021: $604,2912021Assets 2022: $6,406,724Liabilities 2022: $6,153,017Net Assets 2022: $253,7072022Assets 2023: $6,083,521Liabilities 2023: $6,049,925Net Assets 2023: $33,5962023Assets 2024: $6,088,500Liabilities 2024: $5,943,402Net Assets 2024: $145,0982024Assets 2025: $6,983,956Liabilities 2025: $6,066,850Net Assets 2025: $917,1062025

Highlighted filing

2019

Assets$6,692,737
Liabilities$6,317,145
Net Assets$375,592
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,016,5752011Expenses 2012: $1,217,0042012Revenue 2013: $1,877,943Expenses 2013: $2,188,782Net Income 2013: -$310,8392013Revenue 2014: $2,414,521Expenses 2014: $2,348,495Net Income 2014: $66,0262014Revenue 2015: $2,663,310Expenses 2015: $2,550,125Net Income 2015: $113,1852015Revenue 2016: $2,742,845Expenses 2016: $2,634,750Net Income 2016: $108,0952016Revenue 2017: $2,940,042Expenses 2017: $2,798,495Net Income 2017: $141,5472017Revenue 2018: $3,003,229Expenses 2018: $2,951,788Net Income 2018: $51,4412018Revenue 2019: $3,226,465Expenses 2019: $3,132,498Net Income 2019: $93,9672019Revenue 2020: $3,471,213Expenses 2020: $3,597,926Net Income 2020: -$126,7132020Revenue 2021: $4,105,475Expenses 2021: $3,750,063Net Income 2021: $355,4122021Revenue 2022: $3,779,759Expenses 2022: $4,130,343Net Income 2022: -$350,5842022Revenue 2023: $4,068,710Expenses 2023: $4,288,821Net Income 2023: -$220,1112023Revenue 2024: $4,685,817Expenses 2024: $4,574,315Net Income 2024: $111,5022024Revenue 2025: $5,670,332Expenses 2025: $4,898,324Net Income 2025: $772,0082025

Highlighted filing

2019

Revenue$3,226,465
Expenses$3,132,498
Net Income$93,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,226,465
Mission and Program Overview

Mission

To provide assisted living and care to the elderly in a comfortable and secure community enviornment

To provide assisted living and care to the elderly in a comfortable and secure community environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,977,086$5,923,437▼ $53,649
Cash and Non-Interest-Bearing Accounts$416,656$544,067▲ $127,411
Prepaid Expenses and Deferred Charges$85,313$118,349▲ $33,036
Accounts Receivable$31,947$21,943▼ $10,004
Total Assets$6,775,720$6,692,737▼ $82,983
Other Assets Total$264,718$84,941▼ $179,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,173,714$6,040,470▼ $133,244
Accounts Payable and Accrued Expenses$262,301$224,420▼ $37,881
Deferred Revenue$58,080$52,255▼ $5,825
Total Liabilities$6,494,095$6,317,145▼ $176,950
Net Assets / Fund Balance
Unrestricted Net Assets$281,625$375,592▲ $93,967
Total Net Assets Fund Balance$281,625$375,592▲ $93,967
Total Liabilities and Net Assets / Fund Balance$6,775,720$6,692,737▼ $82,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,400,382$1,543,205$6,943,587
Other Land Buildings$207,121$471,392$678,513
Equipment$118,684$160,612$279,296
Land$197,250-$197,250
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Brad BlackburnPresident/director
Marcia PattenVice President/director
Randy TrettevikCFO/director
Ellen FarleyDirector
John HenriDirector
Jon WheelerDirector
Kelly HassingerDirector
Maury HafermannDirector
Sally BauerDirector
Tony BanksDirector
Carol Ann SeamanDirector and Secretary
Suzanne VanderwerffTreasurer/director
Lee FieldCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Services Of America LLCManagement Fee1201 PACIFIC AVE, Tacoma, WA 98402$166,605
Revenue and Support

Revenue Composition

Contributions and Grants
$26,288
Program Service Revenue
$3,200,089
Investment Income
$88
Other Revenue
$0
All Other Contributions
$26,288
Change in Net Assets
$93,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,226,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,226,465
Total Revenue per Form 990
$3,226,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,488
Other Expenses$1,255,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,042--$1,443,042
Other Employee Benefits$305,399--$305,399
Depreciation Depletion$278,077--$278,077
Interest$246,460--$246,460
Fees for Services Management$166,605--$166,605
Payroll Taxes$120,801--$120,801
Occupancy$67,028--$67,028
Insurance$46,839--$46,839
All Other Expenses$40,404--$40,404
Fees for Services Accounting$26,902--$26,902
Other Expenses$24,006--$24,006
Advertising$19,843--$19,843
Office Expenses$15,878--$15,878
Pension Plan Contributions$8,246--$8,246
Total Functional Expenses$3,132,498$0$0$3,132,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,132,498
Total Expenses per Audited Statements$3,132,498
Total Expenses per Form 990$3,132,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Financial management of mountain meadows, is provided by senior services of america, llc an unrelated party”

Form 990, Part VI, Section B, line 11B

“The board of directors reviews the final form 990 at its regular board meeting prior to its filing”

Form 990, Part VI, Section B, line 12C

“The board of directors monitors and enforces compliance with the conflict of interest policy at an annual board meeting each year”

Form 990, Part VI, Section B, line 15A

“Compensation for the exec director is based on a salary recommendation from senior services of america, a professional management company. The board of directors then votes to approve or oppose the recommendation”

Form 990, Part VI, Section C, line 18

“Copies of form 990 and form 1023 are provided to the public upon request form 990 is also able to be accessed through www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Meadows Inc
EIN
91-1792694
Phone
2534740425
Address
320 PARK AVENUE, LEAVENWORTH, WA 98826

Signing Officer

Name
Brad Blackburn
Title
President
Phone
2534740425
Signed
2020-01-08

Organization Details

Principal Officer
Brad Blackburn
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
94
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Phone
6173671843
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06173714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06040470
IRS990/NetAssetsOrFundBalancesBOYAmt0281625
IRS990/NetAssetsOrFundBalancesEOYAmt0375592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067028
IRS990/OccupancyGrp/TotalAmt067028
IRS990/OfficeExpensesGrp/ProgramServicesAmt015878
IRS990/OfficeExpensesGrp/TotalAmt015878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264718
IRS990/OtherAssetsTotalGrp/EOYAmt084941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305399
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0158990
IRS990/OtherExpensesGrp/ProgramServicesAmt1103146
IRS990/OtherExpensesGrp/ProgramServicesAmt260832
IRS990/OtherExpensesGrp/ProgramServicesAmt324006
IRS990/OtherExpensesGrp/TotalAmt0158990
IRS990/OtherExpensesGrp/TotalAmt1103146
IRS990/OtherExpensesGrp/TotalAmt260832
IRS990/OtherExpensesGrp/TotalAmt324006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01443042
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443042
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120801
IRS990/PayrollTaxesGrp/TotalAmt0120801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08246
IRS990/PensionPlanContributionsGrp/TotalAmt08246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118349
IRS990/PrincipalOfficerNm0BRAD BLACKBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MOVE IN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CABLE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4PTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03119230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03119230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt01224411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02963682
IRS990/PYRevenuesLessExpensesAmt051441
IRS990/PYSalariesCompEmpBnftPaidAmt01727377
IRS990/PYTotalExpensesAmt02951788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03003229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03200177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03200089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02963682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02898787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02723168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02623773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014409499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014575485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03226377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03003145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02939975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02742792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02663196
IRS990ScheduleA/Total509Grp/TotalAmt014575485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03226465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03003229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02940042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02742845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02663310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014575891
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05400382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01543205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06943587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03132498
IRS990ScheduleD/LandGrp/BookValueAmt0197250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0471392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0678513
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03226465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05923437
IRS990ScheduleD/TotalExpensesPerForm990Amt03132498
IRS990ScheduleD/TotalRevenuePerForm990Amt03226465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03226465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03132498
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL MANAGEMENT OF MOUNTAIN MEADOWS, IS PROVIDED BY SENIOR SERVICES OF AMERICA, LLC AN UNRELATED PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FINAL FORM 990 AT ITS REGULAR BOARD MEETING PRIOR TO ITS FILING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,692,737
Liabilities
$6,317,145
Net assets
$375,592
Revenue
$3,226,465
Expenses
$3,132,498
Net income
$93,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$6.07$0.92$5.67$4.90$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$5.94$0.15$4.69$4.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$6.05$0.03$4.07$4.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.41$6.15$0.25$3.78$4.13$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.23$0.60$4.11$3.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.98$6.74$0.25$3.47$3.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.69$6.32$0.38$3.23$3.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$6.49$0.28$3.00$2.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.66$6.43$0.23$2.94$2.80$0.14
2016Summary only. Only limited summary data is available for this year.$6.70$6.61$0.09$2.74$2.63$0.11
2015Summary only. Only limited summary data is available for this year.$6.64$6.66$0.02$2.66$2.55$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$6.84$0.13$2.41$2.35$0.07
2013Summary only. Only limited summary data is available for this year.$6.67$6.87$0.20$1.88$2.19$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$6.88$1.22$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.48$1.36$1.02