{"success":true,"data":{"_id":810231794,"filings":[{"Organization":{"value":null,"Person":["MARLENE PFAFF","DAVID NIELSEN","JONATHAN JACKSON","VERN NIELSEN","TERRY DAVIS","ELEANOR TESCH","GARY SPARR"],"Title":["TRUSTEE","CHAIRMAN","TREASURER","VICE CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of mt is committed to providing a safe and nurturing environment to residents in need of quality assisted care. our assisted living provides a home-like environment that enhances a residents privacy, dignity, choice, individuality, and independence.","year":2016,"name":"MASONIC HOME OF MONTANA INC","phone":null,"website":"www.mhmt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2010 MASONIC HOME RD, Helena, MT, 59602, USA","city":"Helena","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1290319,"Contributions":{"value":33777,"Other contributions":27777,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":6000},"Program revenue":{"value":1125666,"Total revenue":1125666,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30666,"Investment income total":30666,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100210,"Other total":12645,"Royalties revenue":594,"Net rental income":86971,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1289843,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":862147,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":800489,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":61658},"Other expenses":{"value":427696,"Management services":0,"Legal":0,"Accounting":8556,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1234,"Office expenses":11331,"Information technology":0,"Royalties":0,"Occupancy":65464,"Travel":4409,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":130441,"Insurance":88779,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117482,"FOODSUPPLIES":76263,"REPAIRS AND MAINTENANCE":37715,"SECURITY AND SAFETY":3504},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1088452,"Management And General Expenses":201391,"Fundraising Expenses":0}},"Assets":{"value":2155990,"Non-interest bearing cash":236757,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-17139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18461,"Land, building, equipment":1232932,"Investments publicly traded":660978,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24001},"Liabilities":{"value":158588,"Sum of Total Liabilities":0,"Accounts payable, accrued":7511,"Grants payable":0,"Deferred, revenue":9307,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":141770},"Fund balance":{"value":1997402,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1328971,"Temporarily restricted net assets":0,"Permanently restricted net assets":668431},"Ratings":{"Program Expense Ratio":{"score":0.8438639431310633,"percentile":0.6840513803742759},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0003689010237003408,"percentile":0.3957267226977758},"Liabilities to Assets Ratio":{"score":0.07355692744400484,"percentile":0.3545901729339449},"Operating Reserve Ratio":{"score":1.6715135097837488,"percentile":0.5682333927953246},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07311181561209916,"percentile":0.1669527275469344},"Revenue Growth":{"score":-0.0591804868969887,"percentile":0.20210417511816703},"Asset Growth":{"score":-0.018332386945617913,"percentile":0.25143271596856254},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5193906133073085,"percentile":0.3718649151474997}},"source_xml":"201733189349306108_public.xml"},{"Organization":{"value":null,"Person":["DICK PAULSEN","DAVID NIELSEN","JON JACKSON","VERN NIELSEN","TERRY DAVIS"],"Title":["SECRETARY","CHAIRMAN","TRUSTEE","TRUSTEE","VICE CHAIRMAN"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of mt is committed to providing a safe and nurturing environment to residents in need of quality assisted care. our assisted living provides a home-like environment that enhances a resident's privacy, dignity, choice, individuality, and independence.","year":2014,"name":"MASONIC HOME OF MONTANA INC","phone":null,"website":"www.mhmt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2010 MASONIC HOME RD, Helena, MT, 59602, USA","city":"Helena","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1259718,"Contributions":{"value":104576,"Other contributions":102076,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2500},"Program revenue":{"value":1022240,"Total revenue":1022240,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24780,"Investment income total":24780,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":108122,"Other total":12690,"Royalties revenue":6013,"Net rental income":89419,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1344981,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":807994,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":750770,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":57224},"Other expenses":{"value":536987,"Management services":0,"Legal":251,"Accounting":11680,"Lobbying services":0,"Investment management fees":0,"Other services":36790,"Advertising":2612,"Office expenses":18736,"Information technology":0,"Royalties":0,"Occupancy":67483,"Travel":10357,"Conferences and meetings":0,"Interest":5031,"Payments to affiliates":0,"Depreciation and depletion":151400,"Insurance":101868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130779,"FOODSUPPLIES":75212,"REPAIRS AND MAINTENANCE":48901,"SECURITY AND SAFETY":6666},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1073237,"Management And General Expenses":271744,"Fundraising Expenses":0}},"Assets":{"value":2179109,"Non-interest bearing cash":72463,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-7037,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":397,"Prepaid expenses deferred charges":24234,"Land, building, equipment":1403301,"Investments publicly traded":661750,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24001},"Liabilities":{"value":167194,"Sum of Total Liabilities":0,"Accounts payable, accrued":1440,"Grants payable":0,"Deferred, revenue":16038,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":149716},"Fund balance":{"value":2011915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1343484,"Temporarily restricted net assets":0,"Permanently restricted net assets":668431},"Ratings":{"Program Expense Ratio":{"score":0.7979569971620417,"percentile":0.6222694609813667},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06768419598672083,"percentile":0.26024506596009234},"Liabilities to Assets Ratio":{"score":0.07672585446620614,"percentile":0.3507100976184507},"Operating Reserve Ratio":{"score":1.6201782776113567,"percentile":0.5596883671610561},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.489831987484129,"percentile":0.29716683702028424}},"source_xml":"201512929349300126_public.xml"},{"Organization":{"value":null,"Person":["LEWIS SMITH","DAVID NIELSEN","JONATHAN JACKSON","TERRY DAVIS","GARY SPARR","DIANE LOCKEY","ANNE BOGUT"],"Title":["TRUSTEE","PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of mt is committed to providing a safe and nurturing environment to residents in need of quality assisted care. our assisted living provides a home-like environment that enhances a residents privacy, dignity, choice, individuality, and independence.","year":2019,"name":"MASONIC HOME OF MONTANA INC","phone":null,"website":"WWW.MHMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2010 MASONIC HOME RD, HELENA, MT, 59602, USA","city":"HELENA","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1302047,"Contributions":{"value":122626,"Other contributions":4626,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":118000},"Program revenue":{"value":1040819,"Total revenue":1040819,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27917,"Investment income total":27917,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":110685,"Other total":18441,"Royalties revenue":409,"Net rental income":91835,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1255461,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":848033,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":786235,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":61798},"Other expenses":{"value":407428,"Management services":0,"Legal":0,"Accounting":6714,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":398,"Office expenses":26444,"Information technology":0,"Royalties":0,"Occupancy":58907,"Travel":4921,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":115709,"Insurance":75672,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118663,"FOODSUPPLIES":80239,"REPAIRS AND MAINTENANCE":31410,"SECURITY AND SAFETY":7014},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1040436,"Management And General Expenses":215025,"Fundraising Expenses":0}},"Assets":{"value":2118431,"Non-interest bearing cash":266806,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-46337,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22446,"Land, building, equipment":1152517,"Investments publicly traded":722217,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":782},"Liabilities":{"value":27743,"Sum of Total Liabilities":0,"Accounts payable, accrued":-273,"Grants payable":0,"Deferred, revenue":10855,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17161},"Fund balance":{"value":2090688,"Net assets without donor restriction":1372257,"Net assets with donor restriction":718431,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8287282520126074,"percentile":0.6628579829698791},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03577904637851015,"percentile":0.49202403499393377},"Liabilities to Assets Ratio":{"score":0.01309601303983939,"percentile":0.48366996704537446},"Operating Reserve Ratio":{"score":1.6873730048165574,"percentile":0.5708242030176675},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02912895234605731,"percentile":0.2378729752588044},"Revenue Growth":{"score":-0.020422166089210225,"percentile":0.29509069667239757},"Asset Growth":{"score":-0.0063437689411817814,"percentile":0.29383482854649245},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5574857072301733,"percentile":0.4794506740783656}},"source_xml":"202033109349301778_public.xml"},{"Organization":{"value":null,"Person":["MARLENE PFAFF","DAVID NIELSEN","JONATHAN JACKSON","VERN NIELSEN","TERRY DAVIS","GARY SPARR","DIANE LOCKEY","MAUREEN NILSEN"],"Title":["TRUSTEE","PRESIDENT","TREASURER","VICE PRESIDENT","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of mt is committed to providing a safe and nurturing environment to residents in need of quality assisted care. our assisted living provides a home-like environment that enhances a residents privacy, dignity, choice, individuality, and independence.","year":2017,"name":"MASONIC HOME OF MONTANA INC","phone":null,"website":"www.mhmt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2010 MASONIC HOME RD, Helena, MT, 59602, USA","city":"Helena","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1328014,"Contributions":{"value":76110,"Other contributions":76110,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1115035,"Total revenue":1115035,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32067,"Investment income total":32067,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":104802,"Other total":13042,"Royalties revenue":644,"Net rental income":91116,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1268018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":843422,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":782905,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":60517},"Other expenses":{"value":424596,"Management services":0,"Legal":0,"Accounting":8016,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":621,"Office expenses":10027,"Information technology":0,"Royalties":0,"Occupancy":69439,"Travel":5597,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":128291,"Insurance":82480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120125,"FOODSUPPLIES":78884,"REPAIRS AND MAINTENANCE":34088,"SECURITY AND SAFETY":7153},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1057725,"Management And General Expenses":210293,"Fundraising Expenses":0}},"Assets":{"value":2261962,"Non-interest bearing cash":297425,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-22849,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19819,"Land, building, equipment":1234813,"Investments publicly traded":708753,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24001},"Liabilities":{"value":158686,"Sum of Total Liabilities":0,"Accounts payable, accrued":7887,"Grants payable":0,"Deferred, revenue":9037,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":141762},"Fund balance":{"value":2103276,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1384845,"Temporarily restricted net assets":0,"Permanently restricted net assets":718431},"Ratings":{"Program Expense Ratio":{"score":0.8341561397393412,"percentile":0.6703662603820096},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04517723457734632,"percentile":0.5140446318171619},"Liabilities to Assets Ratio":{"score":0.0701541405204862,"percentile":0.3589190522308692},"Operating Reserve Ratio":{"score":1.7838563805876573,"percentile":0.5857241910740727},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0508934743505699,"percentile":0.19692699492116975},"Revenue Growth":{"score":-0.032744927787606355,"percentile":0.25989437969276996},"Asset Growth":{"score":-0.002857780372203406,"percentile":0.3073300162861838},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5497822584460118,"percentile":0.45663242195647813}},"source_xml":"201822219349300347_public.xml"},{"Organization":{"value":null,"Person":["LEWIS SMITH","DAVID NIELSEN","JONATHAN JACKSON","EARL NILSEN","ROBERT ANDERSON","DIANE LOCKEY","KATHRYN BEATY","JUDY NIELSEN"],"Title":["TRUSTEE","PRESIDENT","TREASURER","VICE PRESIDENT","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of mt is committed to providing a safe and nurturing environment to residents in need of quality assisted care. our assisted living provides a home-like environment that enhances a residents privacy, dignity, choice, individuality, and independence.","year":2024,"name":"MASONIC HOME OF MONTANA INC","phone":4064585431,"website":"WWW.MHMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2010 MASONIC HOME RD, HELENA, MT, 59602, USA","city":"HELENA","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1217480,"Contributions":{"value":29624,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":29624,"Related organizations":0},"Program revenue":{"value":1056698,"Total revenue":1056698,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19263,"Investment income total":19263,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":111895,"Other total":9619,"Royalties revenue":8500,"Net rental income":93776,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1445226,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":971542,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":901160,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":70382},"Other expenses":{"value":473684,"Management services":0,"Legal":0,"Accounting":6060,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":120,"Office expenses":14801,"Information technology":0,"Royalties":0,"Occupancy":68717,"Travel":2121,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158178,"Insurance":100209,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123478,"FOODSUPPLIES":68483,"REPAIRS AND MAINTENANCE":47073,"SECURITY AND SAFETY":7922},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1199314,"Management And General Expenses":245912,"Fundraising Expenses":0}},"Assets":{"value":1750683,"Non-interest bearing cash":43219,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17499,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37752,"Land, building, equipment":932307,"Investments publicly traded":719156,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":750},"Liabilities":{"value":131458,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":14396,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":100000,"Other liabilities":17062},"Fund balance":{"value":1619225,"Net assets without donor restriction":900794,"Net assets with donor restriction":718431,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8298452975520784,"percentile":0.664396051009804},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18706344252061635,"percentile":0.15815238779630786},"Liabilities to Assets Ratio":{"score":0.07508955076390186,"percentile":0.35268290964271026},"Operating Reserve Ratio":{"score":1.211355870984884,"percentile":0.47812998470775275},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.002656297035168766,"percentile":0.3121556879557087},"Revenue Growth":{"score":-0.015600910716012712,"percentile":0.31059890236182863},"Asset Growth":{"score":-0.01748860965576717,"percentile":0.25432099734582025},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49373622759431407,"percentile":0.30645792532292027}},"source_xml":"202533219349325008_public.xml"},{"Organization":{"value":null,"Person":["ROBERT ANDERSON","KATHY BEATY","LEWIS SMITH","DIANE LOCKEY","DAVID NIELSEN","JONATHAN JACKSON","EARL NILSEN"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of mt is committed to providing a safe and nurturing environment to residents in need of quality assisted care. our assisted living provides a home-like environment that enhances a residents privacy, dignity, choice, individuality, and independence.","year":2023,"name":"MASONIC HOME OF MONTANA INC","phone":null,"website":"WWW.MHMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2010 MASONIC HOME RD, HELENA, MT, 59602, USA","city":"HELENA","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1296015,"Contributions":{"value":40779,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":40779,"Related organizations":0},"Program revenue":{"value":1008452,"Total revenue":1008452,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12092,"Investment income total":12092,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":234692,"Other total":119345,"Royalties revenue":14450,"Net rental income":100897,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1442453,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":964988,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":895685,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":69303},"Other expenses":{"value":477465,"Management services":0,"Legal":0,"Accounting":7390,"Lobbying services":0,"Investment management fees":0,"Other services":971,"Advertising":160,"Office expenses":10996,"Information technology":0,"Royalties":0,"Occupancy":66459,"Travel":3584,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158107,"Insurance":88691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141107,"FOODSUPPLIES":74053,"REPAIRS AND MAINTENANCE":58576,"SECURITY AND SAFETY":8478},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1194664,"Management And General Expenses":247789,"Fundraising Expenses":0}},"Assets":{"value":1864423,"Non-interest bearing cash":82263,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-10791,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32365,"Land, building, equipment":1052840,"Investments publicly traded":706964,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":782},"Liabilities":{"value":29611,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":13380,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16231},"Fund balance":{"value":1834812,"Net assets without donor restriction":1116381,"Net assets with donor restriction":718431,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8282169332380327,"percentile":0.6621577259874489},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11299097618468922,"percentile":0.21069138616974945},"Liabilities to Assets Ratio":{"score":0.015882125461872117,"percentile":0.4723331088289227},"Operating Reserve Ratio":{"score":1.2925363946000321,"percentile":0.49647320400973355},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.008916111039706447,"percentile":0.2914590475929327},"Revenue Growth":{"score":-0.01763963235741937,"percentile":0.3039600476055692},"Asset Growth":{"score":-0.0128660574623021,"percentile":0.2702814013687796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5083458596051457,"percentile":0.3423351771254322}},"source_xml":"202403169349305195_public.xml"},{"Organization":{"value":null,"Person":["ELEANOR TESCH","DAVID NIELSEN","JON JACKSON","VERN NIELSEN","TERRY DAVIS","GARY SPARR","JONATHAN GRIFFIN"],"Title":["TRUSTEE","CHAIRMAN","TREASURER","VICE CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of mt is committed to providing a safe and nurturing environment to residents in need of quality assisted care. our assisted living provides a home-like environment that enhances a residents privacy, dignity, choice, individuality, and independence.","year":2015,"name":"MASONIC HOME OF MONTANA INC","phone":null,"website":"www.mhmt.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2010 MASONIC HOME RD, Helena, MT, 59602, USA","city":"Helena","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1280969,"Contributions":{"value":34886,"Other contributions":29886,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5000},"Program revenue":{"value":1131401,"Total revenue":1131401,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19807,"Investment income total":19807,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94875,"Other total":14120,"Royalties revenue":1787,"Net rental income":78968,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1302328,"Grant expense":{"value":12673,"Grants to domestic orgs":0,"Grants to domestic individuals":12673,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":850500,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":788970,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":61530},"Other expenses":{"value":439155,"Management services":0,"Legal":0,"Accounting":10973,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":538,"Office expenses":9598,"Information technology":0,"Royalties":0,"Occupancy":69189,"Travel":3920,"Conferences and meetings":0,"Interest":4239,"Payments to affiliates":0,"Depreciation and depletion":134162,"Insurance":84414,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122122,"FOODSUPPLIES":80886,"REPAIRS AND MAINTENANCE":36093,"SECURITY AND SAFETY":5143},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1028703,"Management And General Expenses":273625,"Fundraising Expenses":0}},"Assets":{"value":2154917,"Non-interest bearing cash":174624,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-25745,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11650,"Land, building, equipment":1312441,"Investments publicly traded":657946,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24001},"Liabilities":{"value":161442,"Sum of Total Liabilities":0,"Accounts payable, accrued":10387,"Grants payable":0,"Deferred, revenue":7902,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":143153},"Fund balance":{"value":1993475,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1325044,"Temporarily restricted net assets":0,"Permanently restricted net assets":668431},"Ratings":{"Program Expense Ratio":{"score":0.7898954794798239,"percentile":0.6129131657174159},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0166740959383092,"percentile":0.3454521887411017},"Liabilities to Assets Ratio":{"score":0.07491796667806695,"percentile":0.35289512366587844},"Operating Reserve Ratio":{"score":1.6546653377643727,"percentile":0.5654566585944673},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1397155373410467,"percentile":0.1148088133600571},"Revenue Growth":{"score":-0.10323947011399254,"percentile":0.14047366477493042},"Asset Growth":{"score":-0.028798083906480098,"percentile":0.21689081079626232},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4753656127944568,"percentile":0.2640865709686638}},"source_xml":"201612249349301106_public.xml"},{"Organization":{"value":null,"Person":["ROBERT ANDERSON","KATHRYN BEATY","LEWIS SMITH","DIANE LOCKEY","DAVID NIELSEN","JONATHAN JACKSON","TERRY DAVIS"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of mt is committed to providing a safe and nurturing environment to residents in need of quality assisted care. our assisted living provides a home-like environment that enhances a residents privacy, dignity, choice, individuality, and independence.","year":2022,"name":"MASONIC HOME OF MONTANA INC","phone":null,"website":"WWW.MHMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2010 MASONIC HOME RD, HELENA, MT, 59602, USA","city":"HELENA","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":934191,"Contributions":{"value":23760,"Other contributions":3060,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":20700},"Program revenue":{"value":716555,"Total revenue":716555,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7328,"Investment income total":7328,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":186548,"Other total":64509,"Royalties revenue":21751,"Net rental income":100288,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1171216,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":749993,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":696179,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":53814},"Other expenses":{"value":421223,"Management services":0,"Legal":0,"Accounting":4620,"Lobbying services":0,"Investment management fees":0,"Other services":943,"Advertising":0,"Office expenses":8579,"Information technology":0,"Royalties":0,"Occupancy":51239,"Travel":3416,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152219,"Insurance":81542,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118665,"FOODSUPPLIES":64216,"REPAIRS AND MAINTENANCE":46238,"SECURITY AND SAFETY":8136,"COVID EXPENSES":75},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":964665,"Management And General Expenses":206551,"Fundraising Expenses":0}},"Assets":{"value":2000648,"Non-interest bearing cash":131238,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-16720,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35312,"Land, building, equipment":1159534,"Investments publicly traded":690502,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":782},"Liabilities":{"value":37111,"Sum of Total Liabilities":0,"Accounts payable, accrued":7047,"Grants payable":0,"Deferred, revenue":13000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17064},"Fund balance":{"value":1963537,"Net assets without donor restriction":1245106,"Net assets with donor restriction":718431,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8236439734429858,"percentile":0.6559754456913149},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2537222045598812,"percentile":0.12823561516863036},"Liabilities to Assets Ratio":{"score":0.01854948996525126,"percentile":0.46252476513069596},"Operating Reserve Ratio":{"score":1.7081802161172661,"percentile":0.5741091967902247},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.020672443541222933,"percentile":0.25811845919583615},"Revenue Growth":{"score":-0.025630378843786,"percentile":0.2794539861825143},"Asset Growth":{"score":-0.007389266531479454,"percentile":0.2899417325258556},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49089400023362983,"percentile":0.29968304427880826}},"source_xml":"202313179349308966_public.xml"},{"Organization":{"value":null,"Person":["DICK PAULSEN","DAVID NIELSEN","JON JACKSON","VERN NIELSEN","TERRY DAVIS"],"Title":["Secretary","Chairman","Trustee","Trustee","Vice Chairman"],"Hours":[1.0,1.0,1.0,0.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of montana is committed to providing a safe, nurturing and vibrant environment to residents and their family members in need of quality assisted care. we embrace the philosophy of assisted living by providing a \"home-like environment\" that enhances a resident's \"privacy, dignity, choice, individuality and independence.\"","year":2013,"name":"MASONIC HOME OF MONTANA","phone":4064585431,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2010 MASONIC HOME ROAD, HELENA, MT, 59602, USA","city":"HELENA","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1563441,"Contributions":{"value":206820,"Other contributions":68664,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":138156},"Program revenue":{"value":1223494,"Total revenue":1223494,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36071,"Investment income total":27019,"Net investment gain":9052,"Income from invest bond proceeds":0},"Other revenues":{"value":97056,"Other total":12093,"Royalties revenue":4438,"Net rental income":80525,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1777538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1086197,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":902788,"Pension plan contributions":0,"Other employee benefits":79917,"Payroll taxes":103492},"Other expenses":{"value":691341,"Management services":0,"Legal":851,"Accounting":29087,"Lobbying services":0,"Investment management fees":0,"Other services":144622,"Advertising":17785,"Office expenses":11450,"Information technology":0,"Royalties":0,"Occupancy":105918,"Travel":10706,"Conferences and meetings":0,"Interest":1033,"Payments to affiliates":0,"Depreciation and depletion":180399,"Insurance":16487,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173003,"FOOD/SUPPLIES":105462,"REPAIRS AND MAINTENANCE":60301,"SECURITY AND SAFETY":5401,"CHARITY":1839},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1350253,"Management And General Expenses":427285,"Fundraising Expenses":0}},"Assets":{"value":2281935,"Non-interest bearing cash":76672,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":36924,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":397,"Prepaid expenses deferred charges":9639,"Land, building, equipment":1511918,"Investments publicly traded":646385,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1754377,"Sum of Total Liabilities":0,"Accounts payable, accrued":116715,"Grants payable":0,"Deferred, revenue":15258,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1622404},"Fund balance":{"value":527558,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-140873,"Temporarily restricted net assets":0,"Permanently restricted net assets":668431},"Ratings":{"Program Expense Ratio":{"score":0.7596197662159684,"percentile":0.582061377715837},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.136939609489581,"percentile":0.19061874640668364},"Liabilities to Assets Ratio":{"score":0.7688111186339663,"percentile":0.08330527028200704},"Operating Reserve Ratio":{"score":1.2837615848437558,"percentile":0.49455131592748075},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4299560799391376,"percentile":0.17293995279961555}},"source_xml":"201403219349311790_public.xml"},{"Organization":{"value":null,"Person":["MARGIE MATOVICH","DAVID NIELSEN","JONATHAN JACKSON","VERN NIELSEN","TERRY DAVIS","GARY SPARR","DIANE LOCKEY","ANNE BOGUT"],"Title":["TRUSTEE","PRESIDENT","TREASURER","VICE PRESIDENT","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of mt is committed to providing a safe and nurturing environment to residents in need of quality assisted care. our assisted living provides a home-like environment that enhances a residents privacy, dignity, choice, individuality, and independence.","year":2018,"name":"MASONIC HOME OF MONTANA INC","phone":null,"website":"WWW.MHMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2010 MASONIC HOME RD, HELENA, MT, 59602, USA","city":"HELENA","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1249496,"Contributions":{"value":6045,"Other contributions":6045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1111752,"Total revenue":1111752,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20343,"Investment income total":20343,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":111356,"Other total":19754,"Royalties revenue":1004,"Net rental income":90598,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1299082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":882801,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":819457,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":63344},"Other expenses":{"value":416281,"Management services":0,"Legal":0,"Accounting":7103,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":912,"Office expenses":8578,"Information technology":0,"Royalties":0,"Occupancy":70501,"Travel":3320,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":108953,"Insurance":79465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137449,"FOODSUPPLIES":88730,"REPAIRS AND MAINTENANCE":42664,"SECURITY AND SAFETY":6055},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1074113,"Management And General Expenses":224969,"Fundraising Expenses":0}},"Assets":{"value":2176359,"Non-interest bearing cash":291524,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-32003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21405,"Land, building, equipment":1202632,"Investments publicly traded":692019,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":782},"Liabilities":{"value":162444,"Sum of Total Liabilities":0,"Accounts payable, accrued":16891,"Grants payable":0,"Deferred, revenue":10460,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":135093},"Fund balance":{"value":2013915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1295484,"Temporarily restricted net assets":0,"Permanently restricted net assets":718431},"Ratings":{"Program Expense Ratio":{"score":0.8268246346266056,"percentile":0.6602410317965408},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03968480091172761,"percentile":0.30190420037667026},"Liabilities to Assets Ratio":{"score":0.07464025925869767,"percentile":0.35323454319907316},"Operating Reserve Ratio":{"score":1.6753053309952721,"percentile":0.5688388582731826},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03513329938152602,"percentile":0.22501051841429442},"Revenue Growth":{"score":-0.02914832581259533,"percentile":0.269529999991601},"Asset Growth":{"score":-0.0036108005302886376,"percentile":0.30435986943016863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5120761768887682,"percentile":0.3525917914687735}},"source_xml":"201921829349301427_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN BEATY","GARY SPARR","LEWIS SMITH","ELAINE ROBINSON","DIANE LOCKEY","DAVID NIELSEN","JONATHAN JACKSON","TERRY DAVIS"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","PRESIDENT","TREASURER","TRUSTEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of mt is committed to providing a safe and nurturing environment to residents in need of quality assisted care. our assisted living provides a home-like environment that enhances a residents privacy, dignity, choice, individuality, and independence.","year":2020,"name":"MASONIC HOME OF MONTANA INC","phone":null,"website":"WWW.MHMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2010 MASONIC HOME RD, HELENA, MT, 59602, USA","city":"HELENA","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1456108,"Contributions":{"value":27880,"Other contributions":10880,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":17000},"Program revenue":{"value":1083933,"Total revenue":1083933,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14623,"Investment income total":14623,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":329672,"Other total":208997,"Royalties revenue":25614,"Net rental income":95061,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1323747,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":883459,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":819775,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":63684},"Other expenses":{"value":440288,"Management services":0,"Legal":0,"Accounting":6951,"Lobbying services":0,"Investment management fees":0,"Other services":24988,"Advertising":259,"Office expenses":9673,"Information technology":0,"Royalties":0,"Occupancy":58830,"Travel":2330,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":126718,"Insurance":75080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135459,"FOODSUPPLIES":75513,"REPAIRS AND MAINTENANCE":27010,"SECURITY AND SAFETY":7459,"COVID EXPENSES":25477},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1109034,"Management And General Expenses":214713,"Fundraising Expenses":0}},"Assets":{"value":2261037,"Non-interest bearing cash":352882,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-21664,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31319,"Land, building, equipment":1166169,"Investments publicly traded":731549,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":782},"Liabilities":{"value":28657,"Sum of Total Liabilities":0,"Accounts payable, accrued":28,"Grants payable":0,"Deferred, revenue":11530,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17099},"Fund balance":{"value":2232380,"Net assets without donor restriction":1513949,"Net assets with donor restriction":718431,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.837799065833577,"percentile":0.675414877590971},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0909005375974859,"percentile":0.6071595472212468},"Liabilities to Assets Ratio":{"score":0.012674272911058068,"percentile":0.4854977524978164},"Operating Reserve Ratio":{"score":1.7080582618884121,"percentile":0.5740918169400592},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.018860255287495378,"percentile":0.26282839517703926},"Revenue Growth":{"score":-0.005293602935454204,"percentile":0.3476555992957153},"Asset Growth":{"score":-0.0015126675306984965,"percentile":0.3127580900335228},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5907930222115286,"percentile":0.5783782962225094}},"source_xml":"202143089349303519_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LEWIS SMITH","DAVID NIELSEN","JONATHAN JACKSON","EARL NILSEN","ROBERT ANDERSON","DIANE LOCKEY","KATHRYN BEATY","JUDY NIELSEN"],"Title":["TRUSTEE","PRESIDENT","TREASURER","VICE PRESIDENT","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The masonic home of mt is committed to providing a safe and nurturing environment to residents in need of quality assisted care. our assisted living provides a home-like environment that enhances a residents privacy, dignity, choice, individuality, and independence.","year":2024,"name":"MASONIC HOME OF MONTANA INC","phone":4064585431,"website":"WWW.MHMT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1907,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2010 MASONIC HOME RD, HELENA, MT, 59602, USA","city":"HELENA","state":"MT","country":"USA","zip_code":59602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1217480,"Contributions":{"value":29624,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":29624,"Related organizations":0},"Program revenue":{"value":1056698,"Total revenue":1056698,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19263,"Investment income total":19263,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":111895,"Other total":9619,"Royalties revenue":8500,"Net rental income":93776,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1445226,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":971542,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":901160,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":70382},"Other expenses":{"value":473684,"Management services":0,"Legal":0,"Accounting":6060,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":120,"Office expenses":14801,"Information technology":0,"Royalties":0,"Occupancy":68717,"Travel":2121,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158178,"Insurance":100209,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123478,"FOODSUPPLIES":68483,"REPAIRS AND MAINTENANCE":47073,"SECURITY AND SAFETY":7922},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1199314,"Management And General Expenses":245912,"Fundraising Expenses":0}},"Assets":{"value":1750683,"Non-interest bearing cash":43219,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17499,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37752,"Land, building, equipment":932307,"Investments publicly traded":719156,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":750},"Liabilities":{"value":131458,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":14396,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":100000,"Other liabilities":17062},"Fund balance":{"value":1619225,"Net assets without donor restriction":900794,"Net assets with donor restriction":718431,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8298452975520784,"percentile":0.664396051009804},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18706344252061635,"percentile":0.15815238779630786},"Liabilities to Assets Ratio":{"score":0.07508955076390186,"percentile":0.35268290964271026},"Operating Reserve Ratio":{"score":1.211355870984884,"percentile":0.47812998470775275},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.002656297035168766,"percentile":0.3121556879557087},"Revenue Growth":{"score":-0.015600910716012712,"percentile":0.31059890236182863},"Asset Growth":{"score":-0.01748860965576717,"percentile":0.25432099734582025},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49373622759431407,"percentile":0.30645792532292027}},"source_xml":"202533219349325008_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}