Mission Mountain Enterprises Inc in Ronan, Montana (MT)

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Mission Mountain Enterprises Inc
Employer Identification Number (EIN)810346751
Name of OrganizationMission Mountain Enterprises Inc
Address330 Main St Sw, Ronan, MT 59864-2707
ActivitiesSpecial school for the blind, handicapped, etc, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date11/1975
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,989,836
Amount of Income$3,195,493
Form 990 Revenue Amount$3,195,493
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2012: $3,195,493
Mission Mountain Enterprises Inc: 

 $3,195,493
Other organizations performing similar types of work: 

 $1,548,873

Assets in 2012: $1,989,836
This organization: 

 $1,989,836
Other organizations performing similar types of work: 

 $1,275,349

Expenses in 2006: $3,247,495
This organization: 

 $3,247,495
Other organizations performing similar types of work: 

 $5,884,550

Income to expenses ratio in 2006: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 86.1%
This organization: 

 86.1%
Other organizations performing similar types of work: 

 86.4%

Grants share in income in 2006: 1.3%
Mission Mountain Enterprises Inc: 

 1.3%
Other organizations performing similar types of work: 

 19.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$2,995,237$3,283,663$3,362,668$3,333,966$3,274,921$3,370,189$3,336,489
Contributions, gifts, grants, and similar amounts received$2,883,980$94,139$93,196$75,220$52,879$62,494$42,561
Contributions to donor advised funds$0
Direct public support$0$2,045$15,348$12,909$6,367$10,275$10,780
Indirect public support$0$0$0$0$0$0$31,781
Government contributions (grants)$2,883,980$92,094$77,848$62,311$46,512$52,219$0
Program service revenue including government fees and contracts$60,635$3,141,936$3,246,183$3,238,661$3,200,689$3,290,212$3,280,763
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$25,204$23,291$18,546$18,981$20,528$15,259$13,114
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$25,418$24,297$4,743$1,104$825$2,224$51
Total expenses$2,888,663$3,024,636$3,241,416$3,225,798$3,218,155$3,302,048$3,247,495
Program services$2,511,108$2,618,377$2,757,447$2,767,701$2,756,259$2,841,184$2,796,553
Management and general$377,555$406,259$478,819$452,639$461,820$460,519$448,225
Fundraising$0$0$5,150$5,458$76$345$2,716
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,132,664$1,391,691$1,512,943$1,604,365$1,661,131$1,729,272$1,818,266
Excess or (deficit) for the year$106,574$259,027$121,252$108,168$56,766$68,141$88,994
Net assets or fund balances at beginning of year$1,026,090$1,132,664$1,391,691$1,512,943$1,604,365$1,661,131$1,729,272
Other changes in net assets or fund balances$0$0$0$-16,746$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,247,494$2,796,553$448,225$2,716
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$65,450$0$65,450$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,135,727$1,872,301$263,426$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$134,799$118,173$16,626$0
Payroll taxes$277,357$243,147$34,210$0
Professional fundraising fees$0$0$0$0
Accounting fees$11,700$0$11,700$0
Legal fees$3,347$0$3,347$0
Supplies$34,368$30,129$4,239$0
Telephone$30,209$26,483$3,726$0
Postage and shipping$2,480$2,174$306$0
Occupancy$187,841$166,094$21,747$0
Equipment rental and maintenance$106,105$105,602$503$0
Printing and publications$4,220$2,110$2,110$0
Travel$15,421$13,519$1,902$0
Conferences, conventions, and meetings$-11,530$-11,530$0$0
Interest$19,183$19,183$0$0
Depreciation, depletion, etc.$121,067$106,134$14,933$0
Other expenses not covered above$109,750$103,034$4,000$2,716
Balance Sheets
2000200120022003200420052006
Total assets$2,396,775$2,665,814$2,676,661$2,717,597$2,739,921$2,275,824$2,320,046
Cash - non-interest-bearing$878,752$778,661$530$530$530$530$560
Savings and temporary cash investments$37,560$39,351$980,048$1,075,180$1,128,672$782,255$711,459
Accounts receivable less allowance for doubtful accounts$14,569$199,800$76,556$122,167$10,303$9,407$189,121
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$4,675$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$3,043$216$7,739$5,444$8,424$12,021$16,134
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,349,297$1,540,326$1,540,598$1,441,648$1,520,114$1,429,119$1,364,159
Other assets, including program-related investments$108,879$107,460$71,190$72,628$71,878$42,492$38,613
Total liabilities$1,264,111$1,274,123$1,163,718$1,113,232$1,078,790$546,552$501,780
Accounts payable and accrued expenses$141,382$204,460$152,291$182,622$209,455$200,760$205,127
Grants payable$1,478$2,200$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$605,000$577,000$549,000$521,000$493,000$0$0
Mortgages and other notes payable$474,618$448,738$420,587$365,196$334,532$293,124$247,205
Other liabilities$41,633$41,725$41,840$44,414$41,803$52,668$49,448
Total liabilities and net assets/fund balances$2,396,775$2,665,814$2,676,661$2,717,597$2,739,921$2,275,824$2,320,046
Total net assets or fund balances$1,132,664$1,391,691$1,512,943$1,604,365$1,661,131$1,729,272$1,818,266
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$2,995,237$3,283,663$3,362,668$3,333,966$3,274,921$3,370,189$3,336,489
Total revenue, gains, and other support per audited financial statements$2,995,237$3,283,663$3,362,668$3,333,966$3,274,921$3,370,189$3,336,489
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$2,888,663$3,024,636$3,241,416$3,225,798$3,218,155$3,302,048$3,247,495
Total expenses and losses per audited financial statements$2,888,663$3,024,636$3,241,416$3,225,798$3,218,155$3,302,048$3,247,495
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$3,336,489
Program service revenue
Program service revenue 1000000$000$0$191,048
Program service revenue 2000000$000$0$189,958
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$2,780,158
Fees and contracts from government agencies000000$000$0$119,599
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$13,114
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$42,612
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$2,808,015$2,944,615$3,283,663$3,362,668$3,333,966$3,274,921$3,370,189
Gifts, grants, and contributions received$2,750,946$2,883,980$2,977,064$3,053,898$3,011,692$2,928,379$2,992,752
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$57,069$60,635$282,573$285,481$302,209$325,189$359,954
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$23,291$18,546$18,961$20,528$15,259
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$735$4,743$1,104$825$2,224
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,364,789
Contributions, Gifts, Grants and Other Similar Amounts$24,463
Program Service Revenue$3,287,132
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$32,585
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$20,609
Statement of Functional Expenses (for 2011)
Total functional expenses$3,620,267
Compensation of current officers, directors, trustees, and key employees$138,000
Other salaries and wages$2,233,848
Payroll taxes$365,694
Professional fundraising services$0
Other$882,725
Balance Sheet (for 2011)
Total assets$2,279,036
Total liabilities$446,144
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$177,033
Unsecured notes and loans payable to unrelated third parties$0
Other$269,111
Total net assets or fund balances$1,832,892
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$17,598,029
Gifts, grants, contributions, and membership fees received$16,317,651
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,280,378
Gross receipts from related activities, etc.$0
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Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas3
Arizona1
California41
Colorado17
Connecticut8
District of Columbia1
Delaware2
Florida7
Georgia6
Hawaii3
Iowa8
Idaho2
Illinois18
Indiana9
Kansas5
Kentucky5
Louisiana5
Massachusetts13
Maryland24
Maine5
Michigan32
Minnesota9
Missouri7
Montana2
North Carolina26
North Dakota1
Nebraska4
New Hampshire4
New Jersey8
New Mexico4
New York24
Ohio22
Oklahoma6
Oregon3
Pennsylvania23
Rhode Island1
South Carolina11
South Dakota4
Tennessee9
Texas22
Virginia9
Vermont3
Washington8
Wisconsin6
West Virginia1
Wyoming2
Total439

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