2024-11-13T15:48:10-05:00 2023-12-31 812474606 RED LODGE CPA PLLC PO BOX 2351 RED LODGE MT 590682351 990 2023-01-01 455556195 MOUNTAIN SPRINGS LIVING INC MOUN 4064460222 PO BOX 1432 RED LODGE MT 59068 SHANE MCDONNELL DIRECTOR 4064460222 2024-11-13 true SHANNON M MORENO CPA P01382096 4064461383 2024-11-13 2023 2024-10-15 13:58:12Z SHANE MCDONNELL PO BOX 1432 RED LODGE MT 59068 689700 false X N/A X 2012 MT TO PROVIDE A QUALITY HOME AND DAILY LIVING EXPERIENCE FOR DEVELOPMENTALLY DISABLED RESIDENTS THAT ENHANCES THEIR INDEPENDENCE AND REALIZES THEIR POTENTIAL IN A POSITIVE, UPLIFTING ENVIRONMENT. 4 4 16 0 18158 1959 621940 687591 211 150 0 640309 689700 0 0 539215 559353 0 0 150577 146896 689792 706249 -49483 -16549 519384 474310 358514 329989 160870 144321 TO PROVIDE A QUALITY HOME AND DAILY LIVING EXPERIENCE FOR DEVELOPMENTALLY DISABLED RESIDENTS THAT ENHANCES THEIR INDEPENDENCE AND REALIZES THEIR POTENTIAL IN A POSITIVE, UPLIFTING ENVIRONMENT. false false 532123 687591 GROUP HOME FOR THE DEVELOPMENT OF DISABLED ADULTS THAT PROVIDED QUALITY SERVICES TO FIVE INDIVIDUALS IN 2023. 532123 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false 2 0 true 16 true false false false false false false false false X 4 4 false false false false false false false true true false false false true true true false true true false false X SHANE MCDONNELL 4064460222 215 COOPER RED LODGE MT 59068 X LAURA GANNON VICE PRESIDE 1.00 X 0 0 0 LOUISE JOHNSON DIRECTOR 1.00 X 0 0 0 SCOTT KREAMER PRESIDENT 1.00 X 0 0 0 BRIAN ROAT DIRECTOR 1.00 X 0 0 0 false false false 1959 1959 GROUP HOME INCOME 623990 687591 687591 687591 150 150 689700 687741 449112 327852 121260 72414 52862 19552 37827 27614 10213 14695 882 13813 1310 1310 13601 12241 1360 270 270 540 540 20078 18070 2008 20130 20130 13284 13284 AUTO EXPENSES 20749 20749 FOOD COSTS 18658 18658 WORKER'S COMPENSATION 10820 7899 2921 TELEPHONE & INTERNET 8490 7641 849 4271 3431 840 706249 532123 174126 0 113372 75440 15942 24002 270 270 563536 189264 388172 374272 1628 326 519384 474310 4356 3251 32079 16552 299322 287140 22757 23046 358514 329989 X 160870 144321 160870 144321 519384 474310 -16549 X false false false X 750 157934 44019 18158 500 221361 621173 611113 638165 622151 689200 3181802 621923 769047 682184 640309 689700 3403163 3403163 621923 769047 682184 640309 689700 3403163 1.00000 1.00000 0.00000 0.00000 X 75000 75000 381503 104242 277261 5001 3117 1884 102032 81905 20127 374272 PAYROLL ACCRUAL 17600 INSURANCE PROCEEDS 4553 PAYROLL TAX LIABILITIES 893 23046 CYNTHIA MARBLE SPOUSE OF PRESIDENT OPERATING FUNDS X 126225 16552 false true true 16552 FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION IS PROVIDED WITH ELECTRONIC SUBMISSION PERMISSIONS FORM ALONG WITH TAX RETURN. UPON REVIEW OF THE FORM 990 AND SUPPLEMENTARY SCHEDULES, THE INSTRUCTIONS REQUEST THAT THE TAXPAYER SIGN THE ELECTRONIC SUBMISSION FORM AND RETURN TO THE PREPARER. THE FORM 990 IS NOT ELECTRONICALLY SUBMITTED UNTIL THE SIGNED RELEASE IS OBTAINED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW AND SUBMISSION OF FORMS COMPLETED FOR ALL BOARD MEMBERS AT THE ANNUAL BUSINESS MEETING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS EXECUTIVE MANAGEMENT COMPLETE AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND PROVIDE COST OF LIVING ADJUSTMENTS AND PERFORMANCE ADJUSTMENTS TO COMPENSATION AS DETERMINED BY THE BOARD AND BASED ON ECONOMIC INDICATORS AND COMPARATIVE PAY ANALYSIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC