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Nonprofiteer
← MOUNTAIN STATES CHILDRENS HOME INC

Form 990 for tax year 2022

Filed by MOUNTAIN STATES CHILDRENS HOME INC.

Totals

Total revenue
$3,121,045
Total expenses
$2,706,906
Contributions and grants received
$3,232,775
Grants paid
$0
Program service revenue
$0
Investment income
-$178,482
Other revenue
$66,752
Total assets, end of year
$9,677,141
Total liabilities, end of year
$10,143
Net assets or fund balances, end of year
$9,666,998
Program services expenses (Part IX)
$2,108,126
Management and general expenses
$325,198
Fundraising expenses
$273,582
Program service expenses (Part III)
$2,108,126

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,232,775

  • 3 · Investment income

    total -$178,482 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $66,752

  • 6c · Rental income or loss

    real property $66,752

  • 6d · Net rental income or loss

    total $66,752 · related or exempt $66,752

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,308,698 · program services $1,028,637 · management and general $142,648 · fundraising $137,413

  • 9 · Other employee benefits

    total $245,594 · program services $193,037 · management and general $26,770 · fundraising $25,787

  • 22 · Depreciation, depletion and amortization

    total $210,246 · program services $165,253 · management and general $22,917 · fundraising $22,076

  • 24a · Other expenses: Public Relations

    total $3,512 · program services $0 · management and general $0 · fundraising $3,512

  • 24b · Other expenses: Office & Admin

    total $280,268 · program services $62,611 · management and general $132,863 · fundraising $84,794

  • 24c · Other expenses: Direct Child Care

    total $542,413 · program services $542,413 · management and general $0 · fundraising $0

  • 24d · Other expenses: Food

    total $116,175 · program services $116,175 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,277,350 · end of year $2,990,363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,509 · end of year $38,702

  • 10a · Land, buildings and equipment: cost or other basis

    $5,933,135

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,645,608

  • 10c · Land, buildings and equipment, net

    beginning of year $2,348,467 · end of year $2,287,527

  • 11 · Investments: publicly traded securities

    beginning of year $4,589,426 · end of year $4,360,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,893 · end of year $10,143

  • 18 · Grants payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,252,859 · end of year $9,666,998

Mission and programs · 2022

Mission

Mountain States Children's Home provides homes and counseling for children from abused, neglected or dysfunctional families.

  • Mountain States Children's Home provides homes and counseling for children from abused, neglected or dysfunctional families.

    Expenses $2,108,126

As filed on the 2022 return.

Listed in Part VII

  • Randy Schow

    Exec Dir

    Total calculated
    $96,755
    From this org
    $96,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nick Mears

    Exec Dir

    Total calculated
    $115,415
    From this org
    $115,415
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryan Winger

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Don Osborne

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dallas Saffer

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Bill Witt

    President

    Total calculated
    $0
    Hours/week
    2

  • Paul Finley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Larry Leake

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Carolyn McLean

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ron Englehart

    Director

    Total calculated
    $0
    Hours/week
    2

  • Diva Coffin

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313189349306666

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