Civic Intelligence

Mountain Meadows Inc.

990 • Fiscal year 2021 • EIN 91-1792694

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 22, 2022

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,835,352

Down $149,116 (-2.1%) from 2020

Net Assets

Up

$604,291

Up $355,412 (+143%) from 2020

Liabilities

Down

$6,231,061

Down $504,528 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$4,105,475

Up $634,262 (+18%) from 2020

Expenses

Up

$3,750,063

Up $152,137 (+4.2%) from 2020

Net Income

Up

$355,412

Up $482,125 (+380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$6,835,352
Liabilities$6,231,061
Net Assets$604,291
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$4,105,475
Expenses$3,750,063
Net Income$355,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$4,107,238
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$5,717,655$5,463,630▼ $254,025
Cash and Non-Interest-Bearing Accounts$826,232$771,571▼ $54,661
Prepaid Expenses and Deferred Charges$151,862$179,453▲ $27,591
Accounts Receivable$39,420$41,642▲ $2,222
Total Assets$6,984,468$6,835,352▼ $149,116
Other Assets Total$249,299$379,056▲ $129,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,322,835$5,864,226▼ $458,609
Accounts Payable and Accrued Expenses$381,581$329,358▼ $52,223
Deferred Revenue$31,173$37,477▲ $6,304
Total Liabilities$6,735,589$6,231,061▼ $504,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,879$604,291▲ $355,412
Total Net Assets Fund Balance$248,879$604,291▲ $355,412
Total Liabilities and Net Assets / Fund Balance$6,984,468$6,835,352▼ $149,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,997,737$1,952,088$6,949,825
Other Land Buildings$222,208$577,211$799,419
Equipment$46,435$234,041$280,476
Land$197,250-$197,250
Other Assets Org$379,056--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Services Of America LLCManagement Fee1201 PACIFIC AVE, Tacoma, WA 98402$175,112
Revenue and Support

Revenue Composition

Contributions and Grants
$687,440
Program Service Revenue
$3,369,046
Investment Income
$2,488
Other Revenue
$46,501
All Other Contributions
$687,440
Change in Net Assets
$355,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,348
Other Expenses$1,470,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,155$185,698-$1,691,853
Other Employee Benefits$369,417$45,658-$415,075
Depreciation Depletion$295,839--$295,839
Interest$228,085--$228,085
Fees for Services Management-$175,112-$175,112
Payroll Taxes$153,454$18,966-$172,420
Insurance$122,274--$122,274
All Other Expenses$58,509$14,172-$72,681
Occupancy$65,112--$65,112
Fees for Services Accounting$25,566$13,050-$38,616
Other Expenses$31,405--$31,405
Office Expenses-$24,268-$24,268
Advertising$21,118--$21,118
Total Functional Expenses$3,273,139$476,924$0$3,750,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,264
Fundraising Direct Expenses$1,763
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
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
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
2022-02-22

Organization Details

Principal Officer
Brad Blackburn
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Phone
6173671843
Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt0604291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065112
IRS990/OccupancyGrp/TotalAmt065112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024268
IRS990/OfficeExpensesGrp/TotalAmt024268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249299
IRS990/OtherAssetsTotalGrp/EOYAmt0379056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415075
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0173283
IRS990/OtherExpensesGrp/ProgramServicesAmt1133917
IRS990/OtherExpensesGrp/ProgramServicesAmt289005
IRS990/OtherExpensesGrp/ProgramServicesAmt331405
IRS990/OtherExpensesGrp/TotalAmt0173283
IRS990/OtherExpensesGrp/TotalAmt1133917
IRS990/OtherExpensesGrp/TotalAmt289005
IRS990/OtherExpensesGrp/TotalAmt331405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153454
IRS990/PayrollTaxesGrp/TotalAmt0172420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179453
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/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4CABLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03254007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03254007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt01389820
IRS990/PYOtherRevenueAmt018946
IRS990/PYProgramServiceRevenueAmt03427319
IRS990/PYRevenuesLessExpensesAmt0-123547
IRS990/PYSalariesCompEmpBnftPaidAmt02204940
IRS990/PYTotalExpensesAmt03594760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03471213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0355412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03371534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03369046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03427319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03200089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02963682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02898787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015858923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03355
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016057392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03417310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03470585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03226377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03003145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02939975
IRS990ScheduleA/Total509Grp/TotalAmt016057392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03419798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03471213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03226465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03003229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02940042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016060747
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04997737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01952088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06949825
IRS990ScheduleD/EquipmentGrp/BookValueAmt046435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280476
IRS990ScheduleD/LandGrp/BookValueAmt0197250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0379056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0799419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05463630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379056
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,835,352
Liabilities
$6,231,061
Net assets
$604,291
Revenue
$4,105,475
Expenses
$3,750,063
Net income
$355,412
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
2021Detailed filing. Detailed filing data is available for this year.$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