Mission Mountain Enterprises Inc
- Assets
- $4.6m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 257
- Location
- Ronan, MT
- Founding
- 11/1975
- Data as of
- 06/2021
- EIN
- 81-0346751
Organization Overview
Mission Mountain Enterprises Inc is located in Ronan, MT. The organization was established in 1975. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Mission Mountain Enterprises Inc employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Mountain Enterprises Inc 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 06/2021, Mission Mountain Enterprises Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 0.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GROUP HOME, DAY HABILITATION SERVICES AND SUPPORTED LIVING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
ROOM AND BOARD (SSI):CONSUMERS RESIDING IN COMMUNITY HOMES RECEIVE SUPPLEMENTAL SOCIAL SECURITY INCOME (SSI). A PORTION OF THESE FUNDS ARE RESERVED FOR RENT PAID TO THE ORGANIZATION FOR LIVING IN THE COMMUNITY HOME.TRANSPORTATION: THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES BETWEEN CONSUMER RESIDENCES AND THE ADULT HABILITATION PROGRAM. IN ADDITION, TRANSPORTATION SERVICES ARE PROVIDED FOR COMMUNITY INTEGRATION OUTINGS, MEDICAL APPOINTMENTS, SOCIAL EVENTS, AND SHOPPING.COMMUNITY SUPPORTS:COMMUNITY SUPPORTS PROVIDES SERVICES TO CONSUMERS WHO REQUIRE LIMITED ASSISTANCE.OTHER GRANTS AND VOCATIONAL REHABILITATION:THIS PROGRAM IS COMPRISED OF COMMODITY FOODS DONATED BY THE STATE OF MONTANA AND SERVICES PROVIDED TO INDIVIDUALS NEEDING ASSISTANCE IN PREPARING TO APPLY FOR JOBS IN THE COMMUNITY.RETAIL AND MISCELLANEOUS:THE ORGANIZATION OPERATES THRIFT STORES IN POLSON AND RONAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Skalsky Chief Financial Officer | Officer | 40 | $67,504 |
Lauren Oliver Executive Director | OfficerTrustee | 40 | $45,068 |
Whitney Cantlon Former Executive Director | Officer | 40 | $18,221 |
Karr Bergmann Vice President | OfficerTrustee | 0.35 | $0 |
Chuck Wall President | OfficerTrustee | 0.35 | $0 |
Tracy Sherick Secretary/treasurer | OfficerTrustee | 0.35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,719,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,797,529 |
| Total Program Service Revenue | $461,190 |
| Investment income | $22,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$813 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,284,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $214 |
| 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. | $144,366 |
| Compensation of current officers, directors, key employees. | $144,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,904,835 |
| Pension plan accruals and contributions | $889 |
| Other employee benefits | $210,497 |
| Payroll taxes | $217,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,822 |
| Fees for services: Accounting | $19,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,074 |
| Office expenses | $21,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,851 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $767 |
| Interest | $3,497 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,861 |
| Insurance | $61,004 |
| All other expenses | $89,761 |
| Total functional expenses | $4,271,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,875 |
| Savings and temporary cash investments | $2,719,995 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $401,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $61,084 |
| Net Land, buildings, and equipment | $944,594 |
| Investments—publicly traded securities | $437,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,566,369 |
| Accounts payable and accrued expenses | $462,044 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,316 |
| Total liabilities | $474,360 |
| Net assets without donor restrictions | $4,092,009 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,566,369 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mission Mountain Enterprises Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fraser Ltd Fargo, ND | $12,535,842 | $15,143,090 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
United Retirement Center Brookings, SD | $9,279,217 | $6,878,493 |
Dacotah Foundation Bismarck, ND | $3,074,886 | $5,815,710 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |
North Central Independent Living Services Black Eagle, MT | $3,926,412 | $4,897,319 |
Mission Mountain Enterprises Inc Ronan, MT | $4,566,369 | $5,284,503 |
Bethesda Home Webster, SD | $4,643,285 | $4,682,033 |
Rolette Community Care Center Rolette, ND | $3,464,587 | $3,955,615 |
Youth Home Inc Rock Springs, WY | $882,539 | $954,382 |
Tallgrass Recovery & Sober Living Homes Sioux Falls, SD | $1,495,151 | $1,140,128 |
Panhandle Special Needs Inc Sandpoint, ID | $910,769 | $1,069,586 |