Mountain Home Montana Inc
- Assets
- $2.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 63
- Location
- Missoula, MT
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 81-0520628
Organization Overview
Mountain Home Montana Inc is located in Missoula, MT. The organization was established in 1999. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, Mountain Home Montana Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Home Montana 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, Mountain Home Montana Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 10.5% 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
TO PROVIDE A SAFE, STABLE, AND NURTURING HOME WHERE YOUNG MOTHERS CAN DISCOVER THEIR STRENGTHS, AND THEIR CHILDREN EXPERIENCE THE JOYS OF CHILDHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN HOME'S MISSION IS TO PROVIDE A SAFE HOME AND NURTURING COMMUNITY, WHERE YOUNG MOTHERS DISCOVER THEIR STRENGTHS, AND CHILDREN THRIVE. THE PREGNANT AND PARENTING 16-29-YEAR-OLDS WE SERVE ARE SOME OF THE HIGHEST- RISK PARENTS IN MONTANA. APPROXIMATELY 40% WERE INVOLVED WITH THE FOSTER CARE SYSTEM THEMSELVES AS CHILDREN AND 90% HAVE EXPERIENCED SIGNIFICANT CHILDHOOD TRAUMA. TO BREAK THOSE NEGATIVE GENERATIONAL CYCLES, MOUNTAIN HOME PROVIDES RESIDENTIAL CARE THROUGH OUR SEVEN-UNIT GROUP HOME AND FIVE TRANSITIONAL LIVING APARTMENTS, AS WELL AS THE RANGE OF TOOLS YOUNG MOTHERS NEED TO BUILD BETTER LIVES FOR THEMSELVES AND THEIR CHILDREN. EACH YEAR MOUNTAIN HOME SERVES AN AVERAGE OF 185 YOUNG MOTHERS AND CHILDREN THROUGH OUR RESIDENTIAL AND NON-RESIDENTIAL SERVICES. ALL MOUNTAIN HOME PARTICIPANTS HAVE ACCESS TO INDIVIDUAL AND GROUP THERAPY, AN EVIDENCED-BASED SUPPORTIVE EMPLOYMENT/CONTINUING EDUCATION PROGRAM, AN ARRAY OF PROVEN LIFE-SKILLS AND PARENT EDUCATION CLASSES, FREE DROP-IN CHILDCARE, AND INTENSIVE CASE MANAGEMENT THAT BUILDS YOUNG MOMS' CONFIDENCE IN ADVANCING THEIR INDIVIDUAL LIFE GOALS. WITH THIS COMPREHENSIVE SUPPORT, MOUNTAIN HOME PROACTIVELY ADDRESSES THE ROOT CAUSES OF GENERATIONAL POVERTY AND TRAUMA - BUILDING BRIGHTER FUTURES TWO GENERATIONS AT A TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Goble Executive Di | Officer | 45 | $61,874 |
Christianne Mcmullan Executive Di | Officer | 45 | $14,652 |
Kelly Buckley Secretary | OfficerTrustee | 4 | $0 |
Brenda Peyton Treasurer | OfficerTrustee | 4 | $0 |
Jamie Mcconnell Vice Preside | OfficerTrustee | 4 | $0 |
Kira Huck President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,053 |
| Related organizations | $0 |
| Government grants | $751,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,139,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,941,393 |
| Total Program Service Revenue | $246,869 |
| Investment income | $1,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,065 |
| Net Income from Fundraising Events | $8,371 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,211,595 |
| 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. | $76,613 |
| Compensation of current officers, directors, key employees. | $16,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,126,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,358 |
| Payroll taxes | $150,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,458 |
| Advertising and promotion | $12,058 |
| Office expenses | $565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,172 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,804 |
| Insurance | $35,187 |
| All other expenses | $0 |
| Total functional expenses | $1,891,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $435,052 |
| Savings and temporary cash investments | $419,062 |
| Pledges and grants receivable | $137,485 |
| Accounts receivable, net | $599 |
| 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 | $6,321 |
| Net Land, buildings, and equipment | $1,714,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,443 |
| Total assets | $2,732,919 |
| Accounts payable and accrued expenses | $86,137 |
| 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 | $6,938 |
| Total liabilities | $93,075 |
| Net assets without donor restrictions | $2,583,644 |
| Net assets with donor restrictions | $56,200 |
| 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 | $2,732,919 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountain Home Montana Inc has recieved totaling $510.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $510 |
Endowment Analysis
| Beg. Balance | $1,000 |
| Ending Balance | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florence Crittenton Home & Services Helena, MT | $605,476 | $2,309,737 |
Mountain Home Montana Inc Missoula, MT | $2,732,919 | $2,211,595 |
Pregnancy Caring Center Of Gallatin Valley Inc Bozeman, MT | $1,194,187 | $622,814 |
Pregnancy Resource Center Of Helena Helena, MT | $1,287,572 | $496,499 |
Elizabeths House Brookings, SD | $303,675 | $229,879 |
Compassion And Hope Pregnancy Center Pocatello, ID | $129,981 | $0 |
The Family Tree A Pregnancy Resource Center Pinedale, WY | $59,381 | $0 |