Nonprofit · EIN 81-0460814
MISSOULA DEVELOPMENTAL SERVICE CORPORATION
Tax-exempt · MISSOULA, MT 59801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,285,836 | $9,826,608 | $1,459,228 | $10,665,649 | $1,261,247 | $9,404,402 |
| June 30, 2024 | 990 | $9,458,687 | $8,116,570 | $1,342,117 | $8,918,289 | $1,024,028 | $7,894,261 |
| June 30, 2023 | 990 | $7,331,405 | $7,145,355 | $186,050 | $6,966,018 | $487,898 | $6,478,120 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,021,943
- of which government grants
- $10,019,183
- Program service revenue
- $646,711
- Investment income
- $512,238
- Net rental income
- $10,500
- Net gain from sales of assets
- $380,477
- Other revenue
- $104,944
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $464,358
- Other salaries and wages
- $5,875,450
- Salaries, compensation and benefits (total)
- $8,020,507
- Professional fundraising fees
- $0
- Legal fees
- $6,689
- Accounting fees
- $188,825
- Occupancy
- $143,538
- Travel
- $27,359
- Depreciation
- $292,878
- Program services (functional)
- $9,780,406
- Management and general (functional)
- $44,900
- Fundraising (functional)
- $1,302
Balance sheet and other
- Total assets, start of year
- $8,918,289
- Total assets, end of year
- $10,665,649
- Total liabilities, end of year
- $1,261,247
- Net assets, end of year
- $9,404,402
- Land, buildings and equipment
- $3,483,620
- Publicly traded securities
- $2,889,902
- Net assets without donor restrictions
- $9,404,402
- Gross receipts
- $11,381,039
- Employees
- 208
- Volunteers
- 9
- Year formed
- 1990
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON ATKINSON | CEO Officer | 40 | $165,128 | $24,759 |
| FRANCES HARDEE | CFO Officer | 40 | $117,648 | $19,034 |
| DENISE MCDONALD | CHIEF HR OFFICER Officer | 40 | $88,601 | $17,264 |
| AMY CONOVER | CHIEF PROGRAM OFFICER Officer | 40 | $88,855 | $11,761 |
| SHAWNA HANSON | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 |
| CLARA MOISEY | SECRETARY Trustee or director, Officer | 0.15 | $0 | $0 |
| BRENDAN BROWN | VICE CHAIR Trustee or director, Officer | 0.15 | $0 | $0 |
| CHRIS ROBERTS | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
| KATHLEEN WALTERS | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
| SHONTAE JONES | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
| JEFF GUTIERREZ | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
| KARYN HARVEY | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
| JAMIE MCKITTRICK | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON ATKINSON | CEO Officer | 40 | $144,198 | $20,475 |
| FRANCES HARDEE | CFO Officer | 40 | $107,186 | $18,140 |
| SHAWNA HANSON | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 |
| PAUL ODEGAARD | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| CLARA MOISEY | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| CHRIS ROBERTS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| SHONTAE JONES | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KATHLEEN WALTERS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| BRENDAN BROWN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KARYN HARVEY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JEFF GUTIERREZ | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON ATKINSON | CEO Officer | 40 | $123,019 | $9,640 |
| FRANCES HARDEE | CFO Officer | 40 | $114,601 | $15,618 |
| SHAWNA HANSON | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 |
| PAUL ODEGAARD | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| CLARA MOISEY | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| CHRIS ROBERTS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| SHONTAE JONES | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KATHLEEN WALTERS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| BRENDAN BROWN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JEFF SMITH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| ROBERT COLE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 MARSHALL ST, MISSOULA, MT 59801-3609
- Principal officer (990 for 2024)
- FRANCES HARDEE, 1005 MARSHALL STREET, MISSOULA, MT 598013609
- Signed the 990
- FRANCES HARDEE, CFO
- Phone
- (406) 728-5484
- Website
- MDSCMT.ORG
- Return prepared by
- PINION LLC
Mission
MDSC, DOING BUSINESS AS THE ARC WESTERN MONTANA, PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH THE SKILLS, TOOLS, AND SUPPORTS THAT FOSTER SELF-DETERMINATION AND INCLUSION, SO THEY THRIVE AS INTEGRATED MEMBERS IN THEIR COMMUNITIES.
Program accomplishments
- INTENSIVE ADULT COMMUNITY HOME: THE CORPORATION PROVIDES RESIDENTIAL HABILITATIVE SERVICES FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CONGREGATE LIVING ENVIRONMENTS. DIRECT CARE PROFESSIONALS PROVIDE ASSISTANCE WITH DAILY LIVING SKILLS AND ACTIVITIES.Expenses $5,100,726
- INTENSIVE ADULT HABILITATION: THE CORPORATION PROVIDES DAY SUPPORT WORK AND RETIREMENT SERVICES FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ACTIVITIES AND PROGRAMS ARE CONDUCTED AT THE DAY SERVICES ACTIVITY CENTER AND WITHIN THE COMMUNITY.Expenses $2,778,329 · revenue $30,255
- ROOM AND BOARD: INDIVIDUALS RECEIVING COMMUNITY HOME SERVICES LIVE IN MDSC GROUP HOMES LOCATED THROUGHOUT MISSOULA. INDIVIDUALS PAY A MONTHLY ROOM AND BOARD FEE TO PAY FOR FOOD, SUPPLIES, UTILITIES AND REPAIRS AND MAINTENANCE OF THE HOMES.Expenses $676,385 · revenue $646,711
- BEHAVIORAL SUPPORT AND NURSING SERVICES: THE CORPORATION PROVIDES BEHAVIORAL ANALYSIS SUPPORT AND NURSING SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.OTHER SUPPORT SERVICES: MDSC RECEIVES ONE-TIME GRANTS FROM VARIOUS COMMUNITY, STATE OR FEDERAL LEVELS TO PROVIDE GOODS OR SERVICES TO MEET THE SPECIAL NEEDS OF INDIVIDUALS SERVED.Expenses $1,224,966 · revenue $1,123
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0460814
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,665,649
- Income (IRS master file)
- $11,381,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,285,836 | $9,826,608 | $10,665,649 | IRS |
| 990 | June 2024 | $9,458,687 | $8,116,570 | $8,918,289 | XML |
| 990 | June 2023 | $7,331,405 | $7,145,355 | $6,966,018 | XML |
| 990 | June 2022 | $7,517,604 | $6,825,903 | $6,748,274 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 81-0460814).
Questions about MISSOULA DEVELOPMENTAL SERVICE CORPORATION
- What is the EIN of MISSOULA DEVELOPMENTAL SERVICE CORPORATION?
- The employer identification number (EIN) of MISSOULA DEVELOPMENTAL SERVICE CORPORATION is 81-0460814.
- Is MISSOULA DEVELOPMENTAL SERVICE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MISSOULA DEVELOPMENTAL SERVICE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSOULA DEVELOPMENTAL SERVICE CORPORATION 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 MISSOULA DEVELOPMENTAL SERVICE CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSOULA DEVELOPMENTAL SERVICE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MISSOULA DEVELOPMENTAL SERVICE CORPORATION?
- The 990 for the year ended June 30, 2025 names FRANCES HARDEE.
- Who are the officers and directors of MISSOULA DEVELOPMENTAL SERVICE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $165,128 (AARON ATKINSON, CEO).
- How much revenue does MISSOULA DEVELOPMENTAL SERVICE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,285,836, expenses of $9,826,608 and total assets of $10,665,649 at year end.
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