Totals
- Total revenue
- $5,683,124
- Total expenses
- $4,064,372
- Contributions and grants received
- $4,152,929
- Grants paid
- $0
- Program service revenue
- $238,553
- Investment income
- $279,659
- Other revenue
- $1,011,983
- Total assets, end of year
- $22,611,109
- Total liabilities, end of year
- $2,655,788
- Net assets or fund balances, end of year
- $19,955,321
- Program services expenses (Part IX)
- $2,558,907
- Management and general expenses
- $821,288
- Fundraising expenses
- $684,177
- Program service expenses (Part III)
- $2,558,907
Program services were 63.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATT LUNDGREN
Executive Dir.
- Total calculated
- $297,573
- From this org
- $0
- From related orgs
- $262,573
- Other
- $35,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $262,573 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $35,000 related
- Filer's total
- not reported + $297,573 related
-
STEPHEN LANE GAMMILL
Director
- Total calculated
- $0
- Hours/week
- 2
-
SHAWNA BONINI
Director
- Total calculated
- $0
- Hours/week
- 2
-
TOM MCGILLVRAY
Director
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GORDON
Director
- Total calculated
- $0
- Hours/week
- 2
-
ERIC PETERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
RUSS FAGG
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
SUMMER GAPPA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
RUSTY DAVIES
Director
- Total calculated
- $0
- Hours/week
- 2
-
TIM MASCARENA
President
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN RAPACZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE CLAUNCH
Director
- Total calculated
- $0
- Hours/week
- 2
-
PATTI DUCKWORTH
Director
- Total calculated
- $0
- Hours/week
- 2
-
JENA HUCK
Director
- Total calculated
- $0
- Hours/week
- 2
-
LISA JENSEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOHN VONDRA
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BILLINGS LEADERSHIP FOUNDATION
501(C)(3) · SUPPORT OF NON PROFIT ORGANIZATIONS · MT
Directly controlled by NA
-
FRIENDSHIP HOUSE
501(C)(3) · PROGRAMS FOR YOUTH AND FAMILIES · MT
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MRM HOLDING LLC
LOW INCOME HOUSING DEVELOPMENT · MT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349306519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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