Missions United Inc is located in Billings, MT. The organization was established in 1995. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missions United 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 12/2021, Missions United Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $10.9m during the year ending 12/2021. While expenses have increased by 9.0% per year over the past 7 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
RETIREMENT AND ASSISTED LIVING HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSIONS UNITED IS FIRST AND FOREMOST A CHRISTIAN COMMUNITY. OUR MISSION IS GOD'S MISSION; THE WORK OF HEALING A BROKEN WORLD, THE WORK OF HEALING THE SICK, AND BINDING UP THE BROKEN HEARTED. THIS MISSION IS ACCOMPLISHED THROUGH SERVING CHRIST BY CREATING ABUNDANT LIFE OPPORTUNITIES AND PROVIDING QUALITY SERVICES TO SENIORS. (CONTINUED ON SCHEDULE O)MISSIONS UNITED, INC. OPENED MISSION RIDGE, MONTANA'S FIRST STATE OF THE ART CCRC IN BILLINGS, ON JANUARY 5, 1998. IN OCTOBER 2016, IT OPENED ITS SECOND COMMUNITY, WYNDSTONE, IN BILLINGS HEIGHTS. MISSIONS UNITED, INC. IS AN EXPRESSION AND EXTENSION OF THE CHURCH'S MISSION. IN PUBLIC WORSHIP AND IN PRIVATE SETTINGS, THE FOLLOWING EVENTS HAPPEN: GOD'S SAVING WORD IS PROCLAIMED, THE SACRAMENTS ARE ADMINISTERED, PRAYERS AND DEVOTIONS ARE OFFERED, PASTORAL CARE AND COUNSELING IS PROVIDED, AND WORKS OF CHARITY AND BENEVOLENCE ARE OFFERED. THE GOAL OF BOTH THE MISSION RIDGE AND WYNDSTONE COMMUNITIES IS TO PROVIDE HOUSING, AS WELL AS HEALTH AND FINANCIAL SECURITY FOR OUR ELDERS, WHILE SIMULTANEOUSLY PRESERVING THEIR PRIVACY AND SELF-SUFFICIENCY TO THE FULLEST EXTENT POSSIBLE. THE MISSION RIDGE SENIOR LIVING COMMUNITY CONSISTS OF 120 INDEPENDENT LIVING APARTMENTS AND 62 ASSISTED LIVING APARTMENTS, WHILE WYNDSTONE HAS 51 INDEPENDENT LIVING AND 32 ASSISTED LIVING APARTMENTS. IN CONJUNCTION WITH THE EXISTING LONG-TERM CARE FACILITY (ST. JOHN'S UNITED), MISSIONS UNITED RESIDENTS RECEIVE PRIORITY ACCESS TO A FULL CONTINUUM OF CARE. MISSIONS UNITED IS PROVIDING FOR THE PHYSICAL, SPIRITUAL, SOCIAL, AND EMOTIONAL WELLBEING OF ITS RESIDENTS BY OFFERING HOUSING IN AN ENVIRONMENT DESIGNED SPECIFICALLY FOR THEIR NEEDS. MISSIONS UNITED RESIDENTS ARE GUIDED AND NURTURED THROUGH LIFE'S HOUSING AND HEALTHCARE TRANSITIONS, LESSENING THE HARDSHIP AND CRISIS FOR THEMSELVES AND THEIR FAMILIES. FINANCIAL SECURITY IS BEING PROVIDED TO THE RESIDENTS OF THE COMMUNITY BY OFFERING QUALITY SERVICES TO RESIDENTS AT THE LOWEST POSSIBLE COST. MISSIONS UNITED HAS ADOPTED A POLICY, SET FORTH IN THE RESIDENCY AGREEMENT, PROVIDING FINANCIAL ASSISTANCE TO RESIDENTS WHO BECOME UNABLE TO PAY THEIR MONTHLY SERVICE FEE OR OTHER CHARGES. NO RESIDENTS HAVE BEEN, OR EVER WILL BE, DISCHARGED BECAUSE OF AN INABILITY TO PAY. EXISTING RESIDENT DEPOSITS ARE AVAILABLE TO ASSURE SUCH FINANCIAL ASSISTANCE WILL BE AVAILABLE. THE AVERAGE DEPOSIT ON A MISSIONS UNITED APARTMENT AT DECEMBER 31, 2021 WAS ABOUT $115,000. THAT IS MORE THAN 50% PERCENT LOWER THAN THE 2021 MEDIAN SINGLE FAMILY HOMES SALE IN YELLOWSTONE COUNTY OF $303,000 (ACCORDING TO ZILLOW MEDIAN LIST PRICE). MISSIONS UNITED CONTRACTS FOR AND PROVIDES ACCESS TO A CONTINUUM OF LONG-TERM CARE SERVICES AVAILABLE TO ELDERLY RESIDENTS OF MIDDLE CLASS FINANCIAL MEANS. A LONG-TERM CARE BENEFIT IS OFFERED TO ALL INDEPENDENT LIVING RESIDENTS TO ASSIST IN PRESERVING FINANCIAL SECURITY. THE BENEFIT PROVIDES $500 PER MONTH IF TRANSITION OCCURS TO ASSISTED LIVING AND $750 PER MONTH IF TRANSITION OCCURS TO SKILLED NURSING SERVICES (TOTAL MAXIMUM BENEFIT OF $18,000). DURING 2021, 19 RESIDENTS WHO REQUIRED EITHER ASSISTED LIVING OR SKILLED NURSING CARE RECEIVED $100,017 IN LONG-TERM CARE BENEFITS. FROM DATE OF INCEPTION (1998), RESIDENTS HAVE RECEIVED $2,177,830 IN LONG-TERM CARE BENEFITS. MISSIONS UNITED IS NOT JUST AN EXPRESSION AND EXTENSION OF THE CHURCH; IT IS THE CHURCH AT WORK IN THIS PLACE AND IN THE WORLD. IN OUR 23RD YEAR, MISSIONS UNITED PROVIDED MANY COMMUNITY BENEFITS. INCLUDED IN OUR EFFORT TO PROMOTE BENEFITS TO OUR RESIDENTS AND PROVIDE SERVICE TO OTHERS IN THE WORLD WERE THE FOLLOWING:1. INVEST IN A COMMUNITY BENEFIT TRACKING SOFTWARE THAT WILL HELP BETTER DEFINE, TRACK, AND STORE ALL OF OUR EFFORTS, COSTS, AND PEOPLE SERVED AS A BENEFIT TO THE LARGER COMMUNITY. MISSIONS UNITED PROVIDED $722,453 OF COMMUNITY BENEFIT TO 20,978 PEOPLE IN 2021.2. $332,572 WAS DISTRIBUTED EQUALLY TO THE SPONSORS TO SUPPORT THE CHARITY CARE AND MEDICAID SERVICES THAT THE SPONSORS PROVIDE TO LOW-INCOME ELDERS AND OTHER MARGINALIZED ELDERS. 3. MISSIONS UNITED HAS INTENTIONALLY NOT FULLY OCCUPIED ITS ASSISTED LIVING APARTMENTS TO KEEP TWO RESPITE ROOMS AVAILABLE TO SERVE AREA SENIORS FOR SHORT PERIODS OF TIME WHILE LONG-TERM DECISIONS CAN BE MADE. THESE ROOMS PROVIDED CARE FOR ABOUT 520 DAYS IN 2021, RESULTING IN A LOSS OF REVENUE OF ABOUT $37,170 FOR THE DAYS THEY REMAINED OPEN. MISSIONS UNITED PAYS BED HOLD FEES TOTALING $36,500 ANNUALLY TO MAINTAIN AVAILABILITY TO OTHER LEVELS OF CARE VIA THE ST. JOHN'S CONTINUUM OF CARE. 4. STAFF ENCOURAGES AND FACILITATES THE RESIDENTS TO VOLUNTEER IN THE COMMUNITY VIA FORMAL PROGRAMS, SPONSORSHIP, AND TRANSPORTATION.5. THE 2021 SUMMER CONCERT HELD ITS 23RD SEASON ON THE MISSIONS UNITED/ST. JOHN'S CAMPUS AFTER A YEAR-LONG HIATUS DUE TO COVID-19. WE HAVE HOSTED OVER 12,000 PEOPLE AS WE PROVIDED SIX COMMUNITY EVENTS AT NO CHARGE TO OUR RESIDENTS, FRIENDS, AND NEIGHBORS! DURING OUR CONCERTS WE RAISED $938.00 FOR RESIDENT CARE NEEDS THROUGH FREE-WILL OFFERINGS. 6. PROVIDED SPACE TO OTHER ORGANIZATIONS AS NEEDED IN 2021 AFTER COVID-19 PRECAUTIONS WERE LIFTED FOR THE ST. JOHN'S CAMPUS GROUPS SUCH AS BIG SKY SENIOR SERVICES, RETIRED TEACHERS, NON-DENOMINATIONAL WORSHIP AND BIBLE STUDIES, BILLINGS PUBLIC LIBRARY, ARROWHEAD SCHOOL EVENTS, RECITALS, SONS OF NORWAY, BILLINGS PUBLIC SCHOOLS, MSU ART/MUSIC DEPARTMENTS.7. PEACE LUTHERAN CHURCH PROVIDES A COMMUNITY FOOD PANTRY AND IS SUPPORTED BY A DROP BOX" DONATION SITE AT MISSION RIDGE. RESIDENTS AND STAFF ARE ABLE TO DONATE FOOD ITEMS, WHICH ARE THEN DISTRIBUTED TO THE COMMUNITY THROUGH PEACE LUTHERAN CHURCH. 8. IN 2021, MISSIONS UNITED PROVIDED FREE HEALTH ASSESSMENTS, EDUCATION, AND/OR GUIDANCE TO APPROXIMATELY 1,524 SENIORS AND THEIR FAMILIES INCLUDING INFORMATION ABOUT OUR SERVICES BEYOND THAT OF MISSIONS UNITED. THIS GUIDANCE HELPS THEIR UNDERSTANDING AND PREPARATION FOR SENIOR LIVING AND THEIR UNDERSTANDING OF OTHER BENEFITS AVAILABLE TO THEM SUCH AS VETERANS AID AND ATTENDANCE, MEDICAID WAIVER, MEDICARE A, B, AND D, AND/OR IMPROVING THEIR CURRENT SITUATION BY IDENTIFYING OPPORTUNITIES AND HEALTH NEEDS WHILE STILL LIVING AT HOME. ONCE RESIDENTS, THEY FIND ADDITIONAL COMFORT IN THE FACT THAT THEY HAVE A PLAN FOR THEIR FUTURE WHEN THEIR MEDICAL NEEDS CHANGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stacey Wagner President | OfficerTrustee | 2 | $0 |
Tracey Neary Vice President (apr-Dec) | OfficerTrustee | 1 | $0 |
Steve Loveless VP & Treasurer (jan- Apr) | OfficerTrustee | 1 | $0 |
Mark Wilkinson Treasurer (apr-Dec) | OfficerTrustee | 1 | $0 |
Paige Spalding Secretary | OfficerTrustee | 2 | $0 |
Jerry Pearsall CFO | Officer | 12 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Perfect Temp Hvac Contractor | 12/30/21 | $100,787 |
Donahue Roofing Roofing | 12/30/21 | $127,792 |
St John's Lutheran Ministries Inc Management Services | 12/30/21 | $615,688 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $222 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $222 |
Total Program Service Revenue | $11,016,163 |
Investment income | $423,058 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $491,074 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,930,517 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,751,730 |
Pension plan accruals and contributions | $20,339 |
Other employee benefits | $217,890 |
Payroll taxes | $204,924 |
Fees for services: Management | $615,688 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $35,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,494,267 |
Advertising and promotion | $37,948 |
Office expenses | $299,118 |
Information technology | $105,810 |
Royalties | $0 |
Occupancy | $654,051 |
Travel | $3,354 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,449 |
Interest | $689,666 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,337,015 |
Insurance | $145,738 |
All other expenses | $43,367 |
Total functional expenses | $10,923,080 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,005,052 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $88,860 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,646 |
Prepaid expenses and deferred charges | $68,154 |
Net Land, buildings, and equipment | $28,787,923 |
Investments—publicly traded securities | $27,101,123 |
Investments—other securities | $158,238 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $119,770 |
Total assets | $58,330,766 |
Accounts payable and accrued expenses | $254,448 |
Grants payable | $0 |
Deferred revenue | $1,010,570 |
Tax-exempt bond liabilities | $25,328,762 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,281,600 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $19,525,095 |
Total liabilities | $47,400,475 |
Net assets without donor restrictions | $10,767,327 |
Net assets with donor restrictions | $162,964 |
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 | $58,330,766 |
Organization Name | Assets | Revenue |
---|---|---|
Presbyterian Retirement Village Of Rapid City Inc Rapid City, SD | $122,977,184 | $26,029,434 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
St Lukes Home Dickinson, ND | $16,873,133 | $14,675,341 |
Jenkins Living Center Inc Watertown, SD | $13,703,611 | $12,900,804 |
Missions United Inc Billings, MT | $58,330,766 | $11,930,517 |
Eastern Idaho Community Action Partnership Inc Idaho Falls, ID | $10,497,417 | $11,009,429 |
Hill Top Home Of Comfort Inc Killdeer, ND | $11,373,382 | $7,974,498 |
Bethel Lutheran Home Madison, SD | $8,309,660 | $6,644,491 |
Summit Independent Living Center Missoula, MT | $3,829,227 | $6,392,636 |
Soaring Eagle Billings, MT | $17,200,025 | $5,165,377 |
Sublette Center Pinedale, WY | $6,401,209 | $4,486,724 |
Tri-County Retirement & Nursing Hatton, ND | $5,936,255 | $4,360,538 |