Mission Mountain Enterprises

IRS exemption revoked

Ronan, MTUnknown exempt organizationEIN 81-0346751

Group home, day habilitation services and supported living services for adults with developmental disabilities.

83¢ of each $1 spent went to programs.
Run by 9 volunteers and 284 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $694K a year · 14% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$131K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $60
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$474K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.3M
+7% vs prior year
Spent
$4.3M
To programs
83%
Net assets
$4.1M
By yearFY2020–FY2021
Revenue
$5.3M
FY2021▲ +7%
Revenue by fiscal year
FY2020$4.9M
FY2021$5.3M
Expenses
$4.3M
FY2021▼ -7%
Expenses by fiscal year
FY2020$4.6M
FY2021$4.3M
Net assets
$4.1M
FY2021▲ +36%
Net assets by fiscal year
FY2020$3.0M
FY2021$4.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

IRS revoked this organization's tax-exempt status on November 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $3.6M Management & general 17% · $716K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990; $131K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Financial Officer
$67,504Pt VII · Sec A
Executive Director
$45,068Pt VII · Sec A
Former Executive Director
$18,221Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Memeber
$0Pt VII · Sec A
Board Memeber
$0Pt VII · Sec A
Board Memeber
$0Pt VII · Sec A
Board Memeber
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2021FY2020
Whitney Cantlon$18,221$73,518
Lisa Skalsky$67,504$62,404
Lauren Oliver$45,068—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing, daily programs, and living support for adults with developmental disabilities.

Provided by the organization

This section is blank until Mission Mountain Enterprises claims this page.

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3 program services account for $3.2M of program spending, described in the organization's own filed words · FY2020.
01

Adult Community Home

The organization operates four adult community homes in polson and ronan. The community homes house 25 adult consumers who require a high level of assistance with daily living.

$1.6Mprogram expense
02

Adult Habilitation

Adult habilitation provides consumers with meaningful engagement in the development of life and work skills through work and day program services in polson and ronan.

$1.1Mprogram expense
03

Supported Living

Supported living provides various levels of one-on-one assistance to consumers who are capable of living on their own but need occasional assistance.

$492Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$60

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$5.3M
Ln 12
Gifts and grantsLn 1h$4.8M
Fees for servicesLn 2g$461K
Investment incomeLn 3$22K
Money outPt IX
$4.3M
Ln 25
Programscol B$3.6M
Managementcol C$716K
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$2.7M
Total assetsLn 16$4.6M
LiabilitiesLn 26$474K
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.8M
Government grantsLn 1e$4.7M
Fees for servicesLn 2g$461K
Investment incomeLn 3$22K
Other incomeLn 4–11$4K
Gains on assetsLn 7−$813
Total revenueLn 12$5.3M
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$2.7M
Cash and savings togetherLn 1–2$2.7M
InvestmentsLn 11–13$437K
Land, buildings, equipmentLn 10c$945K
Total assetsLn 16$4.6M
LiabilitiesLn 26$474K
Net assetsLn 32$4.1M
OperationsPt I, VI
EmployeesI 5284
VolunteersI 69
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.6M$2.7M
InvestmentsLn 11–13$357K$437K
Land, buildings, equipmentLn 10c$928K$945K
Total assetsLn 16$3.4M$4.6M
LiabilitiesLn 26$421K$474K
Net assetsLn 32$3.0M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$214$214
Pay of current officers, directors and key staffLn 5$144K$144K
Other salaries and wagesLn 7$2.9M$2.5M$436K
Pension plan contributionsLn 8$889$845$44
Other employee benefitsLn 9$210K$200K$11K
Payroll taxesLn 10$218K$207K$11K
Legal feesLn 11b$37K$37K
Accounting feesLn 11c$20K$20K
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$21K$18K$3K
OccupancyLn 16$141K$120K$21K
Conferences, conventions and meetingsLn 19$767$767
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$149K$138K$11K
InsuranceLn 23$61K$54K$7K
Other expenses (24a–d)Ln 24$260K$258K$2K
All other expensesLn 24e$90K$90K
Total functional expensesLn 25$4.3M$3.6M$716K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $5.3M$4.3M$1.0M$4.1M 990 PDF
FY2020 $4.9M$4.6M$374K$3.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $5,284,503 across 8 lines filed
VIII-1e Government grants$4,719,747
VIII-1f All other contributions, gifts and grants$77,782
VIII-1h Total contributions, gifts and grants$4,797,529
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $461,190$461,190
VIII-3 Investment incomeExcluded from tax $22,659$22,659
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$813−$813
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,938$3,938
VIII-12 Total revenueRelated to mission $465,128 · Unrelated business $0 · Excluded from tax $21,846$5,284,503
Part IX · Statement of functional expenses $4,271,487 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $214$214
IX-5 Pay of current officers, directors and key staffManagement $144,366$144,366
IX-7 Other salaries and wagesPrograms $2,469,110 · Management $435,725$2,904,835
IX-8 Pension plan contributionsPrograms $845 · Management $44$889
IX-9 Other employee benefitsPrograms $199,971 · Management $10,526$210,497
IX-10 Payroll taxesPrograms $207,053 · Management $10,897$217,950
IX-11b Legal feesManagement $36,822$36,822
IX-11c Accounting feesManagement $19,975$19,975
IX-12 Advertising and promotionManagement $10,074$10,074
IX-13 Office expensesPrograms $18,113 · Management $3,196$21,309
IX-16 OccupancyPrograms $119,723 · Management $21,128$140,851
IX-19 Conferences, conventions and meetingsPrograms $767$767
IX-20 InterestManagement $3,497$3,497
IX-22 Depreciation, depletion and amortizationPrograms $137,696 · Management $11,165$148,861
IX-23 InsurancePrograms $53,683 · Management $7,321$61,004
IX-24 Other expenses (24a–d)Programs $258,262 · Management $1,553$259,815
IX-24e All other expensesPrograms $89,761$89,761
IX-25 Total functional expensesPrograms $3,555,198 · Management $716,289 · Fundraising $0$4,271,487
Part X · Balance sheet $4,566,369 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,735$1,875
X-2 Savings and temporary cash investmentsStart of year $1,570,325$2,719,995
X-3 Pledges and grants receivableStart of year $56,429$0
X-4 Accounts receivableStart of year $450,983$401,720
X-9 Prepaid expenses and deferred chargesStart of year $67,302$61,084
X-10c Land, buildings and equipment, netStart of year $928,277$944,594
X-11 Publicly traded securitiesStart of year $357,143$437,101
X-16 Total assetsStart of year $3,432,194$4,566,369
X-17 Accounts payable and accrued expensesStart of year $408,972$462,044
X-25 Other liabilitiesStart of year $12,316$12,316
X-26 Total liabilitiesStart of year $421,288$474,360
X-27 Net assets without donor restrictionsStart of year $3,010,906$4,092,009
X-32 Total net assets or fund balancesStart of year $3,010,906$4,092,009
X-33 Total liabilities and net assetsStart of year $3,432,194$4,566,369
Part XI · Reconciliation of net assets $4,092,009 net assets at year end
XI-1 Total revenue$5,284,503
XI-2 Total expenses$4,271,487
XI-3 Revenue less expenses$1,013,016
XI-4 Net assets at start of year$3,010,906
XI-5 Net unrealized gains (losses) on investments$68,087
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,092,009

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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