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Nonprofiteer
← MOUNTAIN STATES CHILDRENS HOME INC

Form 990 for tax year 2024

Filed by MOUNTAIN STATES CHILDRENS HOME INC.

Totals

Total revenue
$4,003,243
Total expenses
$2,895,082
Contributions and grants received
$3,351,176
Grants paid
$0
Program service revenue
$0
Investment income
$596,132
Other revenue
$55,935
Total assets, end of year
$12,146,240
Total liabilities, end of year
$42,274
Net assets or fund balances, end of year
$12,103,966
Program services expenses (Part IX)
$2,233,846
Management and general expenses
$349,995
Fundraising expenses
$311,241
Program service expenses (Part III)
$2,233,846

Program services were 77.2% 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

    $3,351,176

  • 3 · Investment income

    total $596,132 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $55,935

  • 6c · Rental income or loss

    real property $55,935

  • 6d · Net rental income or loss

    total $55,935 · related or exempt $55,935

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,466,726 · program services $1,152,847 · management and general $159,873 · fundraising $154,006

  • 9 · Other employee benefits

    total $286,478 · program services $225,172 · management and general $31,226 · fundraising $30,080

  • 22 · Depreciation, depletion and amortization

    total $262,133 · program services $206,037 · management and general $28,572 · fundraising $27,524

  • 24a · Other expenses: Public Relations

    total $23,867 · program services $0 · management and general $0 · fundraising $23,867

  • 24b · Other expenses: Office & Admin

    total $271,096 · program services $65,008 · management and general $130,324 · fundraising $75,764

  • 24c · Other expenses: Direct Child Care

    total $467,690 · program services $467,690 · management and general $0 · fundraising $0

  • 24d · Other expenses: Food

    total $117,092 · program services $117,092 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $999,435 · end of year $1,350,961

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,743 · end of year $43,134

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

    $8,100,566

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

    $4,135,642

  • 10c · Land, buildings and equipment, net

    beginning of year $4,112,987 · end of year $3,964,924

  • 11 · Investments: publicly traded securities

    beginning of year $5,888,930 · end of year $6,787,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,290 · end of year $42,274

  • 27 · Net assets without donor restrictions

    beginning of year $10,995,805 · end of year $12,103,966

Mission and programs · 2024

Mission

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

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

    Expenses $2,233,846

As filed on the 2024 return.

Listed in Part VII

  • Randy Schow

    Employee

    Total calculated
    $46,490
    From this org
    $46,490
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $46,490
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $46,490

  • Nick Mears

    Exec Dir

    Total calculated
    $135,991
    From this org
    $135,991
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryan Winger

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Don Osborne

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dallas Saffer

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Bill Witt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Paul Finley

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Larry Leake

    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 De Leon Coffin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jason Lawrence

    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

None.

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

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.

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.

  • MSCH TLP LLC

    Residential Rental · CO · income $55,935 · assets $858,817

    Directly controlled by MSCH

  • MSCH Thrift Store LLC

    Retail Thrift Store · CO · income $668,631 · assets $1,869,189

    Directly controlled by MSCH

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.2
Source object
202503189349309580

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