Mission Mountain Enterprises FY2020 filing

IRS exemption revoked

Ronan, MTUnknown exempt organizationEIN 81-0346751Revenue $4.9M in FY2020

On file with the IRSmmeempowerspeople.org330 Main St Sw · Ronan, MT

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

84¢ of each $1 spent went to programs.
$136K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$136K
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
4 mo
of spending, in cash
Looks good: 4.1 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
$421K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.9M
Spent
$4.6M
To programs
84%
Net assets
$3.0M
By yearFY2020–FY2021
Revenue
$4.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.9M
FY2021$5.3M
Expenses
$4.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.6M
FY2021$4.3M
Net assets
$3.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.0M
FY2021$4.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on November 15, 2024
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

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

84 cents of each dollar spent went to programs.

Program services 84% · $3.8M Management & general 16% · $751K

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

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Who runs it and what they're paid

12 people listed on the 990; $136K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Former Executive Director
$73,518Pt VII · Sec A
Chief Financial Officer
$62,404Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Memeber
$0Pt VII · Sec A
Board Memeber
$0Pt VII · Sec A
Executive Director
$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.

See Mission Mountain Enterprises executive salaries →

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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

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3 programs · $3.5M · in their own filed words · FY2019
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.

$1.7Mprogram 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.

$1.2Mprogram 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.

$541Kprogram expense

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 FY2020 990, line by line.

1The main four
Money inPt VIII
$4.9M
Ln 12
Gifts and grantsLn 1h$4.5M
Other incomeLn 4–11$217K
Fees for servicesLn 2g$209K
Money outPt IX
$4.6M
Ln 25
Programscol B$3.8M
Managementcol C$751K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$3.4M
LiabilitiesLn 26$421K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Government grantsLn 1e$4.4M
Noncash giftsLn 1g$1K
Fees for servicesLn 2g$209K
Investment incomeLn 3$21K
Other incomeLn 4–11$217K
Gains on assetsLn 7−$278
Total revenueLn 12$4.9M
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$1.6M
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$357K
Land, buildings, equipmentLn 10c$928K
Total assetsLn 16$3.4M
LiabilitiesLn 26$421K
Net assetsLn 32$3.0M
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 FY20End FY20
Cash and savingsLn 1–2$1.4M$1.6M
InvestmentsLn 11–13$326K$357K
Land, buildings, equipmentLn 10c$1.0M$928K
Total assetsLn 16$3.2M$3.4M
LiabilitiesLn 26$558K$421K
Net assetsLn 32$2.6M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1K$1K
Pay of current officers, directors and key staffLn 5$131K$131K
Other salaries and wagesLn 7$3.1M$2.7M$470K
Pension plan contributionsLn 8$4K$4K$221
Other employee benefitsLn 9$312K$296K$16K
Payroll taxesLn 10$247K$235K$12K
Legal feesLn 11b$22K$22K
Accounting feesLn 11c$28K$28K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$26K$4K$22K
OccupancyLn 16$143K$122K$21K
Conferences, conventions and meetingsLn 19$887$887
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$148K$137K$11K
InsuranceLn 23$57K$50K$7K
Other expenses (24a–d)Ln 24$236K$234K$2K
All other expensesLn 24e$76K$76K
Total functional expensesLn 25$4.6M$3.8M$751K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $5.3M$4.3M$1.0M$4.1M 990 PDF
FY2020 Viewing $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 FY2020 990 (6 parts)
Part I · Summary $4,948,466 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,397,572$4,501,903
I-9 Program service revenuePrior year $216,937$208,847
I-10 Investment incomePrior year $20,618$20,660
I-11 Other revenuePrior year $351,403$217,056
I-12 Total revenuePrior year $4,986,530$4,948,466
I-13 Grants and similar amounts paidPrior year $2,023$1,490
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,905,110$3,827,537
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $747,874$745,155
I-18 Total expensesPrior year $4,655,007$4,574,182
I-19 Revenue less expensesPrior year $331,523$374,284
Part VI · Governance 9 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,948,466 across 9 lines filed
Lines not itemized here account for $211,098 of total revenue; see the IRS return.
VIII-1e Government grants$4,413,643
VIII-1f All other contributions, gifts and grants$88,260
VIII-1g Noncash contributions (included above)$1,150
VIII-1h Total contributions, gifts and grants$4,501,903
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $208,847$208,847
VIII-3 Investment incomeExcluded from tax $20,938$20,938
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$278−$278
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,958$5,958
VIII-12 Total revenueRelated to mission $425,903 · Unrelated business $0 · Excluded from tax $20,660$4,948,466
Part IX · Statement of functional expenses $4,574,182 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $1,490$1,490
IX-5 Pay of current officers, directors and key staffManagement $130,943$130,943
IX-7 Other salaries and wagesPrograms $2,663,158 · Management $469,969$3,133,127
IX-8 Pension plan contributionsPrograms $4,196 · Management $221$4,417
IX-9 Other employee benefitsPrograms $296,276 · Management $15,594$311,870
IX-10 Payroll taxesPrograms $234,821 · Management $12,359$247,180
IX-11b Legal feesManagement $21,660$21,660
IX-11c Accounting feesManagement $27,665$27,665
IX-12 Advertising and promotionManagement $7,680$7,680
IX-13 Office expensesPrograms $3,841 · Management $21,768$25,609
IX-16 OccupancyPrograms $121,603 · Management $21,461$143,064
IX-19 Conferences, conventions and meetingsPrograms $887$887
IX-20 InterestManagement $2,007$2,007
IX-22 Depreciation, depletion and amortizationPrograms $136,630 · Management $11,078$147,708
IX-23 InsurancePrograms $50,255 · Management $6,853$57,108
IX-24 Other expenses (24a–d)Programs $234,417 · Management $1,535$235,952
IX-24e All other expensesPrograms $75,815$75,815
IX-25 Total functional expensesPrograms $3,823,389 · Management $750,793 · Fundraising $0$4,574,182
Part X · Balance sheet $3,432,194 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,735$1,735
X-2 Savings and temporary cash investmentsStart of year $1,404,846$1,570,325
X-3 Pledges and grants receivable$56,429
X-4 Accounts receivableStart of year $356,435$450,983
X-9 Prepaid expenses and deferred chargesStart of year $58,272$67,302
X-10c Land, buildings and equipment, netStart of year $1,026,936$928,277
X-11 Publicly traded securitiesStart of year $325,798$357,143
X-16 Total assetsStart of year $3,174,022$3,432,194
X-17 Accounts payable and accrued expensesStart of year $388,758$408,972
X-25 Other liabilitiesStart of year $12,316$12,316
X-26 Total liabilitiesStart of year $558,088$421,288
X-27 Net assets without donor restrictionsStart of year $2,615,934$3,010,906
X-32 Total net assets or fund balancesStart of year $2,615,934$3,010,906
X-33 Total liabilities and net assetsStart of year $3,174,022$3,432,194
Part XI · Reconciliation of net assets $3,010,906 net assets at year end
XI-1 Total revenue$4,948,466
XI-2 Total expenses$4,574,182
XI-3 Revenue less expenses$374,284
XI-4 Net assets at start of year$2,615,934
XI-5 Net unrealized gains (losses) on investments$20,688
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,010,906

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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