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Nonprofit · EIN 45-5556195

MOUNTAIN SPRINGS LIVING INC

Tax-exempt · RED LODGE, MT 59068

Financials

$690K$706K2023$753K$733K2024
Revenue Expenses · by fiscal year end
Financials of MOUNTAIN SPRINGS LIVING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$753,105$733,381$19,724$492,531$328,488$164,043
December 31, 2023990$689,700$706,249-$16,549$474,310$329,989$144,321
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$752,924
Investment income
$181
Net gain from sales of assets
$134
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$462,874
Salaries, compensation and benefits (total)
$572,314
Professional fundraising fees
$0
Accounting fees
$16,165
Occupancy
$14,388
Travel
$708
Depreciation
$17,346
Program services (functional)
$518,870
Management and general (functional)
$214,511

Balance sheet and other

Total assets, start of year
$474,310
Total assets, end of year
$492,531
Total liabilities, end of year
$328,488
Net assets, end of year
$164,043
Land, buildings and equipment
$384,508
Net assets without donor restrictions
$164,043
Gross receipts
$754,471
Employees
21
Year formed
2012
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LAURA GANNONVICE PRESIDE
Trustee or director
1$0
LOUISE JOHNSONDIRECTOR
Trustee or director
1$0
SCOTT KREAMERPRESIDENT
Trustee or director
1$0
BRIAN ROATDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
LAURA GANNONVICE PRESIDE
Trustee or director
1$0
LOUISE JOHNSONDIRECTOR
Trustee or director
1$0
SCOTT KREAMERPRESIDENT
Trustee or director
1$0
BRIAN ROATDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1432, RED LODGE, MT 59068-1432
Principal officer (990 for 2024)
SHANE MCDONNELL, PO BOX 1432, RED LODGE, MT 59068
Signed the 990
SHANE MCDONNELL, DIRECTOR
Phone
(406) 446-0222
Return prepared by
RED LODGE CPA PLLC

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • GROUP HOME FOR THE DEVELOPMENT OF DISABLED ADULTS THAT PROVIDED QUALITY SERVICES TO SIX INDIVIDUALS IN 2024.
    Expenses $518,870 · revenue $752,924

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-5556195
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$492,531
Income (IRS master file)
$754,471

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$753,105$733,381$492,531IRS
990December 2023$689,700$706,249$474,310XML
990December 2022$640,309$689,792$519,384IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5556195).

Questions about MOUNTAIN SPRINGS LIVING INC

What is the EIN of MOUNTAIN SPRINGS LIVING INC?
The employer identification number (EIN) of MOUNTAIN SPRINGS LIVING INC is 45-5556195.
Is MOUNTAIN SPRINGS LIVING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to MOUNTAIN SPRINGS LIVING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOUNTAIN SPRINGS LIVING INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MOUNTAIN SPRINGS LIVING INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOUNTAIN SPRINGS LIVING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MOUNTAIN SPRINGS LIVING INC?
The 990 for the year ended December 31, 2024 names SHANE MCDONNELL.
Who are the officers and directors of MOUNTAIN SPRINGS LIVING INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does MOUNTAIN SPRINGS LIVING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $753,105, expenses of $733,381 and total assets of $492,531 at year end.

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