Montana Pioneer Manor
- Assets
- $1.2m
- Revenue
- $495.1k
- Investments
- $0.0
- Employees
- 17
- Location
- Plentywood, MT
- Founding
- 09/1995
- Data as of
- 06/2022
- EIN
- 81-0292986
Organization Overview
Montana Pioneer Manor is located in Plentywood, MT. The organization was established in 1995. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Montana Pioneer Manor employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Pioneer Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Montana Pioneer Manor generated $495.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $543.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND FOOD SERVICE FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE HOUSING AND FOOD SERVICE WAS PROVIDED TO ELDERLY TENANTS THROUGH THE ENTIRE YEAR.
AFFORDABLE HOUSING AND FOOD SERVICE WAS PROVIDED TO ELDERLY TENANTS THROUGH THE ENTIRE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry O'toole President | Trustee | 0.5 | $0 |
Arle Hove Vice President | Trustee | 0.5 | $0 |
Sheila Friedrich Secretary | Trustee | 0.5 | $0 |
Cory Benson Treasurer | Trustee | 0.5 | $0 |
Tim Holte Director | Trustee | 0.5 | $0 |
Kirk Stoner Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,310 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,191 |
| Payroll taxes | $18,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,060 |
| Office expenses | $760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,012 |
| Insurance | $11,015 |
| All other expenses | $0 |
| Total functional expenses | $543,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,753 |
| Savings and temporary cash investments | $16,425 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,429 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,224,520 |
| Accounts payable and accrued expenses | $5,395 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $97,787 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $103,182 |
| Net assets without donor restrictions | $1,121,338 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,121,338 |