Mountain Meadows INC: FY2023 Nonprofit Profile & Form 990 (EIN 91-1792694)

Revenue by fiscal year
FY2020	$3.5M
FY2021	$4.1M
FY2022	$3.8M
FY2023	$4.1M
FY2024	$4.7M
FY2025	$5.7M

Expenses by fiscal year
FY2020	$3.6M
FY2021	$3.8M
FY2022	$4.1M
FY2023	$4.3M
FY2024	$4.6M
FY2025	$4.9M

Net assets by fiscal year
FY2020	$249K
FY2021	$604K
FY2022	$254K
FY2023	$34K
FY2024	$145K
FY2025	$917K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1999.

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

Where the money goes

88 cents of each dollar spent went to programs.

88%

12%

Program services 88% · $3.8M Management & general 12% · $523K

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

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Sally Bauer

Director

$0Pt VII · Sec A

Ellen Farley

Director

$0Pt VII · Sec A

Kelly Hassinger

Director

$0Pt VII · Sec A

Tony Banks

Director

$0Pt VII · Sec A

Brad Blackburn

President/Director

$0Pt VII · Sec A

Marcia Patten

Vice President/Director

$0Pt VII · Sec A

Lee Field

CEO

$0Pt VII · Sec A

Maury Hafermann

Director

$0Pt VII · Sec A

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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

Offers assisted living and care for seniors in a safe, comfortable community.

Questions for Mountain Meadows INC

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Provided by the organization

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1 program · $3.8M · in their own filed words · FY2022

01

Assisted living and care was provided to the elderly in a comfortable secure communityenviornment. Served approximately 58 individuals

$3.8Mprogram 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 · FY2024

Community Foundation of North Central WashingtonFY2024$19K

Total grants receivedfrom 1 funder$19K

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$4.1M

Ln 12

Fees for servicesLn 2g$4.0M

Other incomeLn 4–11$34K

Investment incomeLn 3$3K

Money outPt IX

$4.3M

Ln 25

Programscol B$3.8M

Managementcol C$523K

Owns and owesPt X

$34K

net assets · Ln 32

Cash and savingsLn 1–2$149K

Total assetsLn 16$6.1M

LiabilitiesLn 26$6.0M

PeoplePt VI, VII

13

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$4.0M

Investment incomeLn 3$3K

Other incomeLn 4–11$34K

Total revenueLn 12$4.1M

Assets in detailPt X, end of year

CashLn 1$149K

Cash and savings togetherLn 1–2$149K

Land, buildings, equipmentLn 10c$5.1M

Other assetsLn 15$604K

Total assetsLn 16$6.1M

LiabilitiesLn 26$6.0M

Net assetsLn 32$34K

OperationsPt I, VI

EmployeesI 594

VolunteersI 60

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$28K	$149K
Land, buildings, equipmentLn 10c	$5.3M	$5.1M
Total assetsLn 16	$6.4M	$6.1M
LiabilitiesLn 26	$6.2M	$6.0M
Net assetsLn 32	$254K	$34K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$2.0M	$1.8M	$225K
Other employee benefitsLn 9	$384K	$342K	$42K
Payroll taxesLn 10	$178K	$158K	$20K
Management feesLn 11a	$207K		$207K
Accounting feesLn 11c	$44K	$39K	$5K
Advertising and promotionLn 12	$27K	$27K
Office expensesLn 13	$19K		$19K
OccupancyLn 16	$68K	$68K
InterestLn 20	$204K	$204K
Depreciation, depletion and amortizationLn 22	$280K	$280K
InsuranceLn 23	$153K	$153K
Other expenses (24a–d)Ln 24	$559K	$559K
All other expensesLn 24e	$124K	$118K	$6K
Total functional expensesLn 25	$4.3M	$3.8M	$523K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$5.7M	$4.9M	$772K	$917K	990 PDF
FY2024	$4.7M	$4.6M	$112K	$145K	990 PDF
FY2023 Viewing	$4.1M	$4.3M	−$220K	$34K	990 PDF
FY2022	$3.8M	$4.1M	−$351K	$254K	990 PDF
FY2021	$4.1M	$3.8M	$355K	$604K	990 PDF
FY2020	$3.5M	$3.6M	−$127K	$249K	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 FY2023 990 (6 parts)

Part I · Summary $4,068,710 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $3,735,025$4,032,167

I-10 Investment incomePrior year $216$2,748

I-11 Other revenuePrior year $44,518$33,795

I-12 Total revenuePrior year $3,779,759$4,068,710

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $2,415,487$2,605,534

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,714,856$1,683,287

I-18 Total expensesPrior year $4,130,343$4,288,821

I-19 Revenue less expensesPrior year −$350,584−$220,111

Part VI · Governance 9 of 9 board members independent, no flags

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $4,068,710 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,032,167$4,032,167

VIII-3 Investment incomeRelated to mission $2,748$2,748

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $33,795$33,795

VIII-12 Total revenueRelated to mission $4,068,710 · Unrelated business $0 · Excluded from tax $0$4,068,710

Part IX · Statement of functional expenses $4,288,821 across 13 lines filed

IX-7 Other salaries and wagesPrograms $1,818,644 · Management $224,776$2,043,420

IX-9 Other employee benefitsPrograms $341,928 · Management $42,261$384,189

IX-10 Payroll taxesPrograms $158,353 · Management $19,572$177,925

IX-11a Management feesManagement $207,162$207,162

IX-11c Accounting feesPrograms $39,424 · Management $4,873$44,297

IX-12 Advertising and promotionPrograms $26,641$26,641

IX-13 Office expensesManagement $18,570$18,570

IX-16 OccupancyPrograms $67,515$67,515

IX-20 InterestPrograms $203,621$203,621

IX-22 Depreciation, depletion and amortizationPrograms $279,874$279,874

IX-23 InsurancePrograms $153,173$153,173

IX-24 Other expenses (24a–d)Programs $558,692$558,692

IX-24e All other expensesPrograms $117,557 · Management $6,185$123,742

IX-25 Total functional expensesPrograms $3,765,422 · Management $523,399 · Fundraising $0$4,288,821

Part X · Balance sheet $6,083,521 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $28,128$148,717

X-4 Accounts receivableStart of year $54,621$44,633

X-9 Prepaid expenses and deferred chargesStart of year $167,782$181,536

X-10c Land, buildings and equipment, netStart of year $5,260,057$5,105,018

X-15 Other assetsStart of year $896,136$603,617

X-16 Total assetsStart of year $6,406,724$6,083,521

X-17 Accounts payable and accrued expensesStart of year $331,340$333,129

X-19 Deferred revenueStart of year $38,999$19,571

X-26 Total liabilitiesStart of year $6,153,017$6,049,925

X-27 Net assets without donor restrictionsStart of year $253,707$33,596

X-32 Total net assets or fund balancesStart of year $253,707$33,596

X-33 Total liabilities and net assetsStart of year $6,406,724$6,083,521

Part XI · Reconciliation of net assets $33,596 net assets at year end

XI-1 Total revenue$4,068,710

XI-2 Total expenses$4,288,821

XI-3 Revenue less expenses−$220,111

XI-4 Net assets at start of year$253,707

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$33,596

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mountain Meadows INC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mountain Meadows INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV