Mountain States Childrens Home Inc
- Assets
- $9.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 32
- Location
- Longmont, CO
- Founding
- 10/1965
- Data as of
- 12/2021
- EIN
- 84-0516736
Organization Overview
Mountain States Childrens Home Inc is located in Longmont, CO. The organization was established in 1965. 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 12/2021, Mountain States Childrens Home Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain States Childrens Home 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 States Childrens Home Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 5.6% 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
MOUNTAIN STATES CHILDREN'S HOME PROVIDES HOMES AND COUNSELING FOR CHILDREN FROM ABUSED, NEGLECTED OR DYSFUNCTIONAL FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN STATES CHILDREN'S HOME PROVIDES HOMES AND COUNSELING FOR CHILDREN FROM ABUSED, NEGLECTED OR DYSFUNCTIONAL FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Schow Exec Dir | Officer | 40 | $129,088 |
Paul Finley Director | Trustee | 2 | $0 |
Don Osborne Director | Trustee | 2 | $0 |
Dallas Saffer Director | Trustee | 2 | $0 |
Bill Witt Director | Trustee | 2 | $0 |
Ron Englehart Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,589,842 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,854,956 |
| Total Program Service Revenue | $0 |
| Investment income | $492,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,436 |
| 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 | $4,414,461 |
| 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. | $1,337,503 |
| Compensation of current officers, directors, key employees. | $145,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $319,562 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,631 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,752,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,277,350 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $56,509 |
| Net Land, buildings, and equipment | $2,348,467 |
| Investments—publicly traded securities | $4,589,426 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,271,752 |
| Accounts payable and accrued expenses | $18,893 |
| 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 | $0 |
| Total liabilities | $18,893 |
| Net assets without donor restrictions | $9,252,859 |
| 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 | $9,271,752 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mountain States Childrens Home Inc has recieved totaling $246,605.
| Awarding Organization | Amount |
|---|---|
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $100,000 |
Wolf Mountain Foundation Brighton, CO PURPOSE: TO CARRY OUT THE ORGANIZATIONS EXEMPT PURPOSES | $63,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $30,184 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,471 |
Longmont Community Foundation Longmont, CO PURPOSE: PROGRAM SUPPORT | $14,950 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
Colorado Bluesky Enterprises Inc Pueblo, CO | $9,369,140 | $8,896,578 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |
Childrens Respite Care Center Inc Omaha, NE | $12,346,830 | $6,845,584 |